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  . . . . . . . . . . . . . . .    52

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    66

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    73

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    90

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    96

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   116


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   121

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   139

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   140

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   181

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   192

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   203


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   212

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   230

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   256

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   269


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   284

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   286

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   300

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   302

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   318

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   344











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   350

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   358

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   360

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   362

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   387

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   391

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   394

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   400


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   409

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   437

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   438

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   446

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   448

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             An act making appropriations;   providing moneys for
             the annual period beginning July 1, 2017, and ending
             June 30, 2018,  and supplemental appropriations for
             the period ending June 30, 2017, 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  2017-2018 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  62, 64, 66, 66A, 66B, 67, 68, 70
   through  75, and 150, 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.

   No  funds  are appropriated in Specific Appropriations 1 through 161 and
   sections  9  through  27 for the payment of rent, lease or possession of
   space  for offices or any other purpose or use at Northwood Centre, 1940
   North  Monroe Street, Tallahassee, Florida, pursuant to State of Florida
   Lease  Nos.  720:0139,  480:0570, 480:0644 or 480:M139, or Florida State
   University  Lease No. 2011:101, or any other lease, by the Department of
   Education or any state university, notwithstanding any lease or contract
   to  the contrary. The Department of Education and all state universities
   are  prohibited  from  expending  any  specific  appropriation  from the
   General  Revenue  Fund,  any trust fund or from any other source for the
   rent,  lease  or possession of any space for offices or other purpose or
   use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
   pursuant  to State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or
   480:M139,  or  Florida State University Lease No. 2011:101, or any other
   lease.

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  . . . . . . . . . . . . . . .                       170,305,246

   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  . . . . . . . . . . . . . . .                       143,845,811


   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  2017-2018
   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  . . . . . . . . . . . . . . .                         6,649,530

   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  . . . . . . . . . .                       320,800,587

         TOTAL ALL FUNDS . . . . . . . . . .                       320,800,587

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  . . . . . . . . . . . . . . .                       397,282,030

   From  the  funds  in  Specific  Appropriation 4, $39,465,544, along with
   any  unexpended funds from the fall and spring term award disbursements,
   is  provided  for  2018 summer term awards for Academic Scholars only at
   100 percent of tuition and applicable fees, as specified in CS/CS/SB 374
   or similar legislation.

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2017-2018
   academic year shall be as follows:

   Academic Scholars shall receive an award equal to 100 percent of tuition
   and  applicable  fees,  and  an  additional  $300  each  fall and spring
   semester  for  textbooks  and  college-related expenses, as specified in
   CS/CS/SB 374 or similar legislation.

   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 and CAPE Vocational Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Vocational Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48

      Florida College System Bachelor of Applied
         Science Program.............................$ 48

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

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        59,401,461

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific
   Appropriation   73.   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  . . . . . . . . . .                       456,683,491

         TOTAL ALL FUNDS . . . . . . . . . .                       456,683,491

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General  Appropriations  Act in Specific Appropriations 7, 8, 9, 91, and
   92.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       404,555,678

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 91.

   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 92 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 $1,317.03, for grades 4 to 8 shall be $898.36, and for
   grades  9  to  12  shall be $900.53. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2017 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  92,  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  . . . . . . . . . .                       642,914,911

         TOTAL ALL FUNDS . . . . . . . . . .                       642,914,911

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        74,906,943

   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

  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       231,751,579

   The   funds   in   Specific  Appropriation  11  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................   8,757,043
   Broward College.............................................  17,621,992
   College of Central Florida..................................   4,669,873
   Chipola College.............................................   2,750,442
   Daytona State College.......................................  10,603,679
   Florida SouthWestern State College..........................   6,450,360
   Florida State College at Jacksonville.......................  15,920,983
   Florida Keys Community College..............................   1,347,213
   Gulf Coast State College....................................   4,434,389
   Hillsborough Community College..............................  11,725,318
   Indian River State College..................................   9,707,342
   Florida Gateway College.....................................   2,772,650
   Lake-Sumter State College...................................   2,727,807
   State College of Florida, Manatee-Sarasota..................   4,643,537
   Miami-Dade College..........................................  35,931,177
   North Florida Community College.............................   1,492,891
   Northwest Florida State College.............................   3,953,580
   Palm Beach State College....................................  11,596,479
   Pasco-Hernando State College................................   5,582,110
   Pensacola State College.....................................   7,138,462
   Polk State College..........................................   5,546,564
   Saint Johns River State College.............................   3,649,883
   Saint Petersburg College....................................  14,231,049
   Santa Fe College............................................   7,293,150
   Seminole State College of Florida...........................   7,809,760
   South Florida State College.................................   3,264,719
   Tallahassee Community College...............................   6,512,031
   Valencia College............................................  13,617,096

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  12  through 16 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       229,344,945

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  42,170,813

   Florida State University....................................  35,233,672
   Florida A&M University......................................  13,304,267
   University of South Florida.................................  31,435,222
   University of South Florida, St. Petersburg.................   1,388,156
   University of South Florida, Sarasota/Manatee...............   1,181,138
   Florida Atlantic University.................................  18,696,001
   University of West Florida..................................   7,054,953
   University of Central Florida...............................  32,260,049
   Florida International University............................  27,579,460
   University of North Florida.................................  11,487,992
   Florida Gulf Coast University...............................   6,383,204
   New College of Florida......................................     926,870
   Florida Polytechnic University..............................     243,148

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

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

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

  16   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  . . . . . . . . . .                       257,630,025

         TOTAL ALL FUNDS . . . . . . . . . .                       257,630,025

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,984,687,536

         TOTAL ALL FUNDS . . . . . . . . . .                     1,984,687,536

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 18 through 22, 25 and 26 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 2017-2018 in Specific Appropriations 18 through 22 and
   25 through 26.

   The Governor's Office of Policy and Budget shall establish Fixed Capital
   Outlay   budget   authority   within   appropriate  accounts  to  enable
   expenditure  of  funds  appropriated  for  the  state  universities, the
   Florida  School  for the Deaf and the Blind, public broadcasting, public
   school districts, and Florida colleges.

  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        45,000,000

   Funds  in  Specific  Appropriation  17  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
   January  26,  2017.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  18   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        183,628,759

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Charter Schools.............................................  50,000,000
   Public Schools..............................................  50,000,000
   Florida College System......................................  38,066,518
   State University System.....................................  45,562,241

   Funds   in   Specific   Appropriation   18  from  the  Public  Education
   Capital Outlay and Debt Service Trust Fund for colleges and universities
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.



  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         13,254,897

   From   funds   in   Specific   Appropriation  19,  $5,754,897  shall  be
   distributed  among  lab  schools  approved  pursuant to section 1002.32,
   Florida Statutes, based upon full-time equivalent student membership.

   The  remaining  $7,500,000  in  nonrecurring  funds  is provided for the
   Florida  State  University  School  Arts  and  Sciences Building (STEAM)
   (Senate  Form  1531).  These  funds  are  contingent upon the university
   contributing  a  dollar  for  dollar match for the construction of these
   facilities.  The  Department  of  Education shall review and approve the
   proposed  facility  construction  pursuant  to  section 1013.03, Florida
   Statutes.


  20   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       56,753,086
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         26,759,749

   Nonrecurring  funds  in  Specific  Appropriation  20  shall be allocated
   as follows:

   CHIPOLA COLLEGE
     Ren/Chiller Underground Utilities-Marianna................     526,541
   COLLEGE OF CENTRAL FLORIDA
     Health Science Technology Education Ctr-Ocala (HB 2791)...   3,000,000
   DAYTONA STATE COLLEGE
     Const Clsrm/Lab/Office, site imp-Deltona (HB 2107)........   1,230,000
     Rem/Ren Lenholt Building (HB 2777)........................   1,740,000
   EASTERN FLORIDA STATE COLLEGE
     Center for Innovative Technology and
        Education-Melbourne (HB 2521)..........................   2,000,000
   FLORIDA GATEWAY COLLEGE
     Olustee Campus Public Safety Facility (HB 2217)...........     400,000
     Replace Bldgs 8&9- Lake City..............................   3,000,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Rem/Ren Buildings 4, 7, 10, 26,30-Lee.....................   6,350,000
   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Panama City.........   5,000,000
   HILLSBOROUGH COMMUNITY COLLEGE
     Allied Health Center - Dale Mabry Campus..................  10,000,000
   INDIAN RIVER STATE COLLEGE
     Replace Fac No. 8 Industrial Tech - Main..................   5,000,000
   MIAMI DADE COLLEGE
     Rem/Ren/New/Clsrms/Labs/Sup Svcs-West.....................   5,402,820
     Rem/Ren Fac 14 (Gym) for Justice Center-North.............   5,000,000
   NORTH FLORIDA COMMUNITY COLLEGE
     Rem/Ren Bldgs 7 & 8 Clsrm/Lab-Madison (HB 2191)...........   3,094,530
   NORTHWEST FLORIDA STATE COLLEGE
     Hot and Chill Water Utilities Plant Upgrades-Niceville,
     Ft. Walton................................................   3,000,000
     Rem/Ren Bldg 310 Engineering Tech Labs-Niceville (HB 3683)   2,741,149
   PALM BEACH STATE COLLEGE
     Dental & Medical Services Technology Bldg (Replace Bldgs
     115 & 230)-Lake Worth.....................................   5,000,000
   PASCO HERNANDO STATE COLLEGE
     Remodel Bldgs A - E w/add & chiller plant-West (HB 3749)..   2,551,797
   POLK STATE COLLEGE
     Renovate Campus Chiller Plant System Phase I (HB 2545)....   2,500,000
   SANTA FE COLLEGE
     Const Clsrm, Lab, & Library Bldg-Blount...................   5,475,998
   ST. JOHNS RIVER STATE COLLEGE
     Ren/Add Labs & Supp Srvc Bldg 1009-Palatka (HB 4353)......   4,000,000
   ST. PETERSBURG COLLEGE
     Student Success Center - Gibbs Campus.....................   6,500,000

   Within  the  total  appropriations  for  the Florida College System, the
   Daytona  State  College  -  Lenholt Building project (HB 2777) is funded
   from nonrecurring general revenue.



  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .      104,996,914
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         55,744,423

   Nonrecurring  funds  in  Specific  Appropriation  21  shall be allocated
   as follows:

   FLORIDA A & M UNIVERSITY
     Student Affairs Building (CASS)...........................   3,500,000
   FLORIDA ATLANTIC UNIVERSITY
     Jupiter STEM/Life Sciences Building.......................   9,850,000
     Cooling Towers Replacement - Utility Infrastructure.......   3,500,000
   FLORIDA GULF COAST UNIVERSITY
     Integrated Watershed and Coastal Studies..................  15,000,000
   FLORIDA INTERNATIONAL UNIVERSITY
     Engineering Building Phase I & II (HB 2763)...............  10,000,000
     School of International & Public Affairs (HB 3461)........  15,000,000
   FLORIDA POLYTECHNIC UNIVERSITY
     Applied Research Center...................................   2,000,000
   FLORIDA STATE UNIVERSITY
     Earth Ocean Atmospheric Sciences Building, Phase I........  16,040,737
     College of Business Building (HB 2621)....................   5,000,000
     Interdisciplinary Research Commercialization Building
     (HB 4001).................................................   8,000,000
     Stem Teaching Lab (HB 2357)...............................   5,000,000
     Land Acquisition (HB 2215)................................   4,000,000
   NEW COLLEGE OF FLORIDA
     Heiser Natural Science Addition...........................   1,850,600
   UNIVERSIITY OF FLORIDA
     Music Building (HB 2663)..................................   7,000,000
     Nuclear Science Building Reno/Addition (Engineering Nexus)   8,650,000
     Norman Hall...............................................  17,400,000
   UNIVERSITY OF NORTH FLORIDA
     Schultz Hall Building 9 Renovations (2269)................   3,000,000
     Science & Engineering Building 50 Renovations (HB 2271)...   6,390,000
   UNIVERSITY OF SOUTH FLORIDA
     Morsani College of Medicine and Heart Health Institute....  12,000,000
     Rem/Ren Davis Hall - St. Pete (Senate Form 1440)..........   3,100,000
   UNIVERSITY OF WEST FLORIDA
     Laboratory Sciences Annex (Phase III).....................   4,460,000


  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         57,049,600

   Funds  in  Specific  Appropriation  22  are  nonrecurring  and  shall be
   allocated  in  accordance  with section 1013.64(2), Florida Statutes, as
   follows:

   Dixie (HB 2625).............................................   8,900,000
   Hamilton (3rd and final year)...............................  10,128,694
   Taylor (2nd of 3 years) ....................................   6,662,873
   Liberty (1st of 3 years)....................................   6,060,895
   Jackson (1st of 3 years)....................................  19,059,808
   Bradford (1st of 3 years)...................................   6,237,330

  23   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        16,150,150
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        856,424,213
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        49,713,816

   Funds  in  Specific  Appropriation  23  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2017-2018 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 23
   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.

  24   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 . . . .                        76,000,000

  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,210,366

   Funds   in   Specific  Appropriation  25  are  provided  for  preventive
   maintenance projects at the Florida School for the Deaf and Blind.

  26   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,152,206

   Funds  in  Specific  Appropriation  26  are  provided  for the following
   projects  to  correct  health  and  safety issues at public broadcasting
   stations:

   WGCU-TV, Ft. Myers - Transmission Tower Replacement.........   1,795,000
   WXEL-TV, Boynton Beach - Exterior Re-Glazing................     501,592
   WFSU-TV, Tallahassee - Replace Studio Lighting..............     650,000
   WUCF-TV, Orlando - Repair Transmitter Building..............      80,614
   WEDU-TV, Tampa - Upgrade HVAC System........................     125,000

  26A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Nonrecurring  funds  are  provided in Specific Appropriation 26A for the
   City of Hialeah Educational Academy (HB 3011).

  26B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - NON-PUBLIC HIGHER
        EDUCATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Nonrecurring  funds  are  provided in Specific Appropriation 26B for the
   Restoration/Rehabilitation   of  the  Flagler  College  Hotel  Ponce  De
   Leon/Molly Wiley Art Building (HB 4241).

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .      164,550,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,385,088,179

         TOTAL ALL FUNDS . . . . . . . . . .                     1,549,638,179

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 27 through 41 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.

   From  the  funds  provided in Specific Appropriations 27 through 41, the
   Division of Vocational Rehabilitation within the Department of Education

   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 SB 2502, 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. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

     APPROVED SALARY RATE         34,898,207

  27   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .        9,921,934
        FROM ADMINISTRATIVE TRUST FUND . . .                           213,526
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        37,877,193

  28   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,481,007

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

  30   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        6,924,676

   From  the  funds  in  Specific  Appropriation  30,  recurring  funds are
   provided for the following base appropriations projects:

   Inclusive Transition and Employment Management Program
   (ITEM)......................................................     750,000
   Flagler Adults with Disabilities Program....................     535,892
   Jackson Adults with Disabilities Program....................   1,019,247
   Miami-Dade Adults with Disabilities Program.................   1,125,208
   Sumter Adults with Disabilities Program.....................      42,500
   Palm Beach Habilitation Center..............................     225,000
   Adults with Disabilities - Helping People Succeed...........     109,006
   Broward County Public Schools Adults with Disabilities......     800,000
   Daytona State College Adults with Disabilities Program......      70,000
   Gadsden Adults with Disabilities Program....................     100,000
   Gulf Adults with Disabilities Program.......................      35,000
   Leon Adults with Disabilities Program.......................     225,000
   Taylor Adults with Disabilities Program.....................      42,500
   Wakulla Adults with Disabilities Program....................      42,500
   Tallahassee Community College Adults with Disabilities
   Program.....................................................      25,000

   From  the  funds  provided  in  Specific  Appropriation 30, nonrecurring
   funds are provided for the following appropriations projects:

   Inclusive Transition and Employment Management Program
      (ITEM) (HB 4365).........................................     750,000
   Brevard Adults with Disabilities (HB 3781)..................     199,714
   Pathway to Possibilities Program (Senate Form 2119).........      90,000
   Manatee/Sarasota Adults with Disabilities Basic Education
      (HB 2695)................................................     137,000
   The WOW Center (HB 3465)....................................     250,000
   Boca Raton Habilitation Center (Senate Form 1245)...........     200,000
   Florida Association of Centers for Independent Living -
      Hospitality Demonstration Project (HB 3041)..............     151,109

   Funds    provided    in    Specific    Appropriation    30    for    the
   Inclusive  Transition and  Employment  Management  Program  (ITEM) shall
   be used to provide  young  adults  with disabilities who are between the
   ages  of  16  and 28 with transitional skills, education, and on-the-job
   experience to allow them to acquire and retain permanent employment.


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

  33   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

   From  the  funds  in  Specific  Appropriation  33, $549,823 in recurring
   general revenue is appropriated for the High School High Tech Program.

  34   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  34  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.

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

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           428,631

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

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,889
        FROM ADMINISTRATIVE TRUST FUND . . .                               966
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           231,472

  39   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,610

  41   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           278,290


TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       50,697,329
       FROM TRUST FUNDS  . . . . . . . . . .                       168,400,230

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       219,097,559

BLIND SERVICES, DIVISION OF

   From  the  funds provided in Specific Appropriations 42 through 60A, the
   Division  of  Blind  Services  within  the Department of Education 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
   SB  2502,  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. The first report shall be submitted on July 15,
   2017,  for  the  period  of  April  1,  2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE         10,091,309

  42   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,308,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           342,763
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,560,835

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

  44   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

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

  46   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          151,544
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,198

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

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

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,262,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From   the   funds  in  Specific  Appropriation  49,  recurring  general

   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:

   Florida Association of Agencies Serving the Blind...........     500,000
   Lighthouse for the Blind - Pasco/Hernando...................      50,000
   Lighthouse for the Blind - Miami............................     150,000
   Blind Babies Successful Transition from Preschool to School.   2,438,004
   Blind Children's Program....................................     200,000

   From   the   funds   in   Specific   Appropriation   49,   $500,000   in
   nonrecurring   general  revenue  funds  are  provided  for  the  Florida
   Association of Agencies Serving the Blind (Senate Form 1204).

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

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

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           72,552
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           159,519

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

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   general  revenue  funds  are  provided  for  the  Braille & Talking Book
   Library (base appropriations project).

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

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

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,643
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,831
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            90,718

  57A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               311

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


  59   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           226,051

  60   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           320,398

  60A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   The  nonrecurring  funds  in Specific Appropriation 60A are provided for
   the  facility appropriations project at the Lighthouse for the Blind and
   Visually Impaired - Pasco/Hernando County (HB 3587).

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       17,858,855
       FROM TRUST FUNDS  . . . . . . . . . .                        39,200,739

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,059,594

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to  the disbursement of funds from Specific Appropriations 61, 63
   through  65,  66A,  and  66B,  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 62, 63, and 66
   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,
   2017, and reflect prior academic year statistics.

  61   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

   Funds  in  Specific  Appropriation  61  are  provided for the University
   of  Miami  Medical  Training and Simulation Laboratory, a recurring base
   appropriations project.

  62   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        6,832,500

   Funds  in  Specific  Appropriation  62  are  provided  to  support 2,733
   qualified  Florida  resident  students at $2,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2017-2018
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       13,916,543

   From  the  funds  in  Specific Appropriation 63, $10,421,685 is provided

   for  the following recurring base appropriations projects which shall be
   allocated  as follows, and shall only be expended for student access and
   retention or direct instruction purposes.

   Bethune-Cookman University..................................   3,960,111
   Edward Waters College.......................................   2,929,526
   Florida Memorial University.................................   3,532,048

   In  addition,  $1,275,000  is  provided for the following recurring base
   appropriations projects which shall be allocated as follows:

   Bethune-Cookman University
     Small, Women and Minority-Owned Businesses................      75,000
   Edward Waters College
     Institute on Criminal Justice.............................   1,000,000
   Florida Memorial University
     Technology Upgrades.......................................     200,000

   From  the  funds  in  Specific  Appropriation  63, $719,858 in recurring
   general  revenue  funds are allocated for library resources and 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.  The  funds  for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

   From  the  funds  in  Specific  Appropriation 63, nonrecurring funds are
   provided for the following appropriations projects:

   Bethune-Cookman University
     Petrock College of Health Sciences (HB 2573)..............     250,000
     School of Legal Studies and Social Justice
        (Senate Form 2088).....................................     250,000
   Florida Memorial University
     Cyber Warrior and Engineering Center of Excellence
        (HB 3655)..............................................   1,000,000

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

   Funds   in   Specific   Appropriation   64   are  provided  for  tuition
   scholarships  for  Florida  residents  enrolled  in  Beacon  College,  a
   recurring base appropriations project.

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,900,000

   From  the  funds  in  Specific  Appropriation  65,  recurring  funds are
   provided for the following base appropriations project:

   Embry-Riddle - Aerospace Academy............................   3,000,000
   Jacksonville University - EPIC..............................   2,000,000

   From  the  funds  in  Specific  Appropriation 65, nonrecurring funds are
   provided for the following appropriations projects:

   Identity Fraud Institute at Hodges University (HB 2173).....     175,000
   University of Miami - Institute for Cuban and Cuban-American
     Studies: Challenges for Florida of the U.S. Normalization
     of Relations with Cuba (Senate Form 2235).................     200,000
   University of Miami - Institute for Cuban and Cuban-American
     Studies: Impact of Cuban-Americans in Florida: An
     Interactive Exhibit (Senate Form 2236)....................     200,000
   Florida Institute of Technology - Indian River Lagoon
     Research Institute (HB 3049)..............................     325,000

  66   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      125,449,500

   Funds  in  Specific  Appropriation  66  are  provided  to support 38,015
   qualified  Florida  resident  students at $3,300 per student for tuition

   assistance pursuant to section 1009.89, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2017-2018
   enrollment.

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds  in Specific Appropriation 66A are provided for
   an  appropriations  project  (HB  2193)  to  support  Florida  residents
   enrolled  in  the Osteopathic Medicine, Optometry, Pharmacy, and Nursing
   programs  at  Nova  Southeastern University. The university shall submit
   student  enrollment  information,  by  program,  to  the  Department  of
   Education prior to January 1, 2018.

  66B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From  the  funds  in Specific Appropriation 66B, $1,691,010 in recurring
   appropriations project funds and $808,990 in nonrecurring appropriations
   project  funds  (Senate  Form  1803)  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, 2018.

  66C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,984,139

   The  nonrecurring  funds  in Specific Appropriation 66C are provided for
   the following appropriations projects:

   Florida Institute of Technology - Center for Advanced
     Manufacturing and Innovative Design (CAMID) (HB 3951).....   1,484,139
   St. Leo University - Florida Hospital Wellness Center
     (HB 4081).................................................   4,000,000
   Embry Riddle - Eagle Flight Research Center (HB 3043).......   1,500,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      167,332,682

         TOTAL ALL FUNDS . . . . . . . . . .                       167,332,682

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       14,282,138

  67A  SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,617,326

   From  the  funds  in  Specific  Appropriation  67A,  $2,654,332 shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not
   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  2017,  the  remaining  funds shall be reallocated to First
   Generation  in  College  Matching  Grant Programs at Florida colleges or
   state universities that have remaining unmatched private contributions.


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

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

  70   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          917,798

  71   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,233,006

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

  73   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      218,979,271
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            97,099

   From  the  funds  in  Specific  Appropriations  6  and  73,  the  sum of
   $277,477,831 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 208,002,403
   Florida Student Assistance Grant - Private..................  33,472,777
   Florida Student Assistance Grant - Postsecondary............  23,381,592
   Florida Student Assistance Grant - Career Education.........   4,539,240
   Children/Spouses of Deceased/Disabled Veterans..............   5,755,150
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Florida Farmworker Scholarship Program......................     500,000

   From   the   funds  in  Specific  Appropriation  73,  recurring  general
   revenue   funds   are   provided   for   the  following  recurring  base
   appropriations project.

   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds   in  Specific  Appropriation  73  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 73, 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 2016-2017 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall create the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2017.
   A  report  of  the following information by institution, 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

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

        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            74,000

  75   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 . . . . . .      257,173,033
       FROM TRUST FUNDS  . . . . . . . . . .                         1,564,605

         TOTAL ALL FUNDS . . . . . . . . . .                       258,737,638

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  77   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 78 through 90, 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.

   From  the  funds  provided in Specific Appropriations 78 through 80, the
   Office  of  Early  Learning 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 Senate Bill 2502, 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. The first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

   From  the  funds  provided  in  Specific Appropriation 78 through 87, by
   September  1,  2017,  the  Office  of  Early  Learning shall prepare and
   provide 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, recommending changes to the number
   and  locations  of  the  early  learning coalitions that are established
   pursuant  to  section  1002.83,  Florida Statutes, to be no more than 25
   early learning coalitions.

     APPROVED SALARY RATE          5,677,949


  78   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        4,278,693
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,520,948

  79   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,078
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            90,414

  80   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          713,621
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           868,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

  81   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,785
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,117,888
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,752,885

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        7,063,172
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        29,655,675
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  provided  in  Specific Appropriation 83, the following
   projects  are  funded with nonrecurring General Revenue Funds that shall
   be allocated as follows:

   Business and Leadership Institute for Early Learning
     (HB 3409).................................................     200,000
   Little Havana Activities and Nutrition Centers' Child Care
     Program (HB 3421).........................................      57,080
   Mount Zion Early Education Pilot Program (Senate Form 2155).   1,000,000

   From  the  funds  in  Specific  Appropriation  83  in the Child Care and
   Development  Block  Grant  Trust  Fund,  $3,000,000  is provided for the
   Teacher   Education  and  Compensation  Helps  Program  (T.E.A.C.H.)  as
   provided in section 1002.95, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  83,  $1,400,000  from the
   Welfare  Transition  Trust Fund is provided for funding a recurring base
   project  for  the  Home  Instruction  Program  for Pre-School Youngsters
   (HIPPY)  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 83, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $3,954,325 is from
   the  General  Revenue  Fund  and  $11,045,675 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   83,   $110,000   in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  for  funding an appropriations project related to HB
   2329  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  83, $15,500,000, of which
   $12,000,000  is  nonrecurring funds, 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.  The  funds  will  be
   administered  by  the  Office of Early Learning in coordination with the
   early  learning  coalitions to provide consistent standards and leverage
   community efforts to support a coordinated statewide system of
   quality.

   From  the  funds  in  Specific  Appropriation  83,  $1,851,767, of which
   $42,810 is nonrecurring funds, from the General Revenue Fund is provided
   for  the  Children's  Forum to continue the Help Me Grow Florida Network
   (Senate Form 1045).

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      140,601,010
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       370,713,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  84  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  84,  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  84  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as
   follows:

   Alachua.....................................................  10,176,143
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  12,199,670
   Brevard.....................................................  18,246,147
   Broward.....................................................  44,307,584
   Charlotte, DeSoto, Highlands, Hardee........................   8,965,088
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   7,323,283
   Dade, Monroe................................................ 114,554,320
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   8,128,011
   Duval.......................................................  30,052,538
   Escambia....................................................  14,275,224
   Hendry, Glades, Collier, Lee................................  20,765,198
   Hillsborough................................................  44,805,971
   Lake........................................................   7,153,088
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  17,082,033
   Manatee.....................................................   9,327,793
   Marion......................................................   9,753,245
   Martin, Okeechobee, Indian River............................   7,935,505
   Okaloosa, Walton............................................   7,936,425
   Orange......................................................  38,171,700
   Osceola.....................................................   6,640,444
   Palm Beach..................................................  35,991,310
   Pasco, Hernando.............................................  14,597,853

   Pinellas....................................................  30,489,393
   Polk........................................................  19,912,916
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  15,662,842
   St. Lucie...................................................   8,824,196
   Santa Rosa..................................................   3,870,527
   Sarasota....................................................   5,370,649
   Seminole....................................................   8,800,353
   Volusia, Flagler............................................  14,507,779
   Redlands Christian Migrant Association (RCMA)...............  12,100,000

   From   the   funds   in   Specific   Appropriation   84,   $500,000   in
   nonrecurring  funds  from  the  Child Care Development Block Grant Trust
   Fund  shall  be  used  to  allocate  School  Readiness Fraud Restitution
   payments collected in the prior year.

   From  the  funds  in  Specific  Appropriation  84,  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.

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Funds  in  Specific  Appropriation  85  are  provided  for the Voluntary
   Prekindergarten research-based pre- and post-assessment.

   In  addition,  funds  in  Specific  Appropriation 85 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.

  86   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            34,943

  87   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      396,812,611

   Funds  in  Specific  Appropriation  87  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 2017-2018,
   the  base  student  allocation  per full-time equivalent student for the
   school  year program shall be $2,437 and the base student allocation for
   the summer program shall be $2,080. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.

   The   funds   in   Specific  Appropriation  87  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,349,986
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,520,657
   Brevard.....................................................  11,582,978
   Broward.....................................................  39,786,506
   Charlotte, DeSoto, Highlands, Hardee........................   4,365,850
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,565,801
   Dade, Monroe................................................  56,713,910
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,301,132
   Duval.......................................................  23,725,855

   Escambia....................................................   5,245,123
   Hendry, Glades, Collier, Lee................................  19,780,300
   Hillsborough................................................  29,712,163
   Lake........................................................   5,583,292
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,835,035
   Manatee.....................................................   6,691,099
   Marion......................................................   5,583,212
   Martin, Okeechobee, Indian River............................   5,757,257
   Okaloosa, Walton............................................   5,705,102
   Orange......................................................  30,504,635
   Osceola.....................................................   8,132,204
   Palm Beach..................................................  29,060,583
   Pasco, Hernando.............................................  12,816,449
   Pinellas....................................................  15,258,506
   Polk........................................................  10,723,012
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  13,630,680
   St. Lucie...................................................   5,999,456
   Santa Rosa..................................................   2,714,836
   Sarasota....................................................   4,807,519
   Seminole....................................................  10,020,848
   Volusia, Flagler............................................  10,338,625

  88   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,746
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,255

  89   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,197,612
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,120,150

  90   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

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      553,957,085
       FROM TRUST FUNDS  . . . . . . . . . .                       507,839,648

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,061,796,733

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General  Appropriations  Act in Specific Appropriations 7, 8, 9, 91, and
   92.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,750,817,167
        FROM STATE SCHOOL TRUST FUND . . . .                        70,438,902

   Funds   provided   in   Specific   Appropriations  7  and  91  shall  be
   allocated using a base student allocation of $4,133.64 for the FEFP.

   Funds   provided   in   Specific   Appropriations   7  and  91  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 $1,240.91.

   From   the   funds   provided  in  Specific  Appropriations  7  and  91,
   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 Department of Education shall work with the Washington County school
   district  and  the  Okeechobee  County  school  district  to  determine,
   pursuant  to  section 1003.52(3), Florida Statutes, which district shall
   be  the  educational service provider for the full-time equivalent (FTE)
   students  currently  associated  with Washington Special. Effective with
   the  October 2017 FTE Survey, the FTE associated with Washington Special
   in  the  Florida  Education  Finance  Program (FEFP) will be reported by
   either  the  Washington  County school district or the Okeechobee County
   school district. The FTE changes required shall be incorporated into the
   2017-2018  third  FEFP  Calculation as determined by the FEFP Allocation
   Conference.

   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  91,
   $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 2017-2018 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2017-2018  shall  be
   $7,605,379,015.  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  2017-2018  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  91 are based upon
   program cost factors for Fiscal Year 2017-2018 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.107
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.001

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.619
      B. Support Level 5..........................................5.526

   3. English for Speakers of Other Languages ....................1.212

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

   From  the  funds  in  Specific  Appropriations  7 and 91, $1,060,770,374
   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.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2016-2017 fiscal year 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 91, 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 91, $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  funds  are  to  be  used  by school
   districts  in  their  compliance with sections 1006.07-1006.148, Florida
   Statutes,  with priority given to establishing a school resource officer
   program pursuant to section 1006.12, Florida Statutes.

   From  the  funds  in  Specific  Appropriations 7 and 91, $712,207,631 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 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  program  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 this additional instruction to
   ensure  that  all  local, state, and federal funds are maximized for the
   total  instructional program and that the funds used in these 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.

   The  funds provided for the Supplemental Academic Instruction allocation
   shall  consist  of  a  base amount that shall have a workload adjustment
   based  on  changes in FTE. In addition, an additional amount is provided
   for  districts  with  schools  on  the list of the 300 lowest-performing
   elementary  schools.  District  allocations  from these additional funds
   shall  be  based  on each district's level of per student funding in the
   reading instruction allocation and the supplemental academic instruction
   categorical  fund,  and  on  the  total FTE for each of the schools. The
   categorical  funding  shall  be  recalculated  during  the  fiscal  year
   following an updated designation of the 300 lowest-performing elementary
   schools  and  shall  be  based on actual student membership from the FTE
   surveys. If the recalculated total allocation is greater than the amount
   provided  in  the  General  Appropriations  Act, the allocation shall be
   prorated  to  the  level  of the appropriation, based on each district's
   share of the total.

   From  the  funds  in  Specific  Appropriations 7 and 91, $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  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 program 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  91,
   $230,743,258   is   provided   for   Instructional  Materials  including
   12,184,490  for  Library Media Materials, $3,330,427 for the purchase of
   science  lab  materials  and  supplies,  $10,329,494 for dual enrollment
   instructional  materials,  and  $3,114,988  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $303.69  for the 2017-2018 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 2017-2018 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, 2018, that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   7   and   91,
   $438,875,286  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 91, $45,286,750
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   From   the   funds   provided   in  Specific  Appropriation  7  and  91,
   $12,805,373  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 pursuant to section
   1011.62(13),  Florida  Statutes.  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  amount  allocated  for  each  eligible  school  district  shall  be
   recalculated  during  the  year,  using  actual  student  membership, as
   amended,  from  the  most  recent  February  survey  and  the tax-exempt
   valuation  from  the most recent assessment roll. Upon recalculation, if
   the  total allocation is greater than the amount provided in the General
   Appropriations   Act,   it   must  be  prorated  to  the  level  of  the
   appropriation  based  on each district's share of the total recalculated
   amount.

   Funds  provided  in  Specific  Appropriations  7  and 91 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 91, $80,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62(12),  Florida  Statutes.  The  minimum amount to be allocated to
   each  district  is $500,000. Twenty percent of the funds provided may be
   used   for   professional  development,  including  in-state  conference
   attendance  or  online  coursework, to enhance the use of technology for
   digital instructional strategies.

  92   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,907,797,252
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 92 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 $1,317.03, for grades 4 to 8 shall be $898.36, and for
   grades  9  to  12  shall be $900.53. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2017 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  92,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   10,658,614,419
       FROM TRUST FUNDS  . . . . . . . . . .                       156,600,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,815,214,419

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 100 and 105,
   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.

   The  funds  provided for the Gardiner Scholarship appropriation category
   in  Specific  Appropriation  109  shall  be  100 percent released to the
   Department of Education at the beginning of the first quarter.

   Funds  provided  in Specific Appropriations 93 through 114 shall be used
   to serve Florida students.

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

   Funds   in   Specific  Appropriation  93  are  provided  for  funding  a
   recurring base appropriations project for the Learning Through Listening
   program.

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

   Funds  in  Specific  Appropriation  94  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.

  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000


  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,897,988

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

   Best Buddies (Recurring Base Appropriations Project)........     700,000
   Big Brothers Big Sisters (Recurring Base Appropriations
     Project)..................................................   2,980,248
   Florida Alliance of Boys and Girls Clubs (Recurring Base
     Appropriations Project)...................................   3,652,768
   Teen Trendsetters (Recurring Base Appropriations Project)...     300,000
   YMCA State Alliance/YMCA Reads (Recurring Base
     Appropriations Project)...................................     764,972

   From  the  funds  provided  in  Specific Appropriation 96, the following
   project is funded with nonrecurring funds:

   Big Brothers Big Sisters (Senate Form 2202).................     500,000

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

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, 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, 2018, for the 2017-2018 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.

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

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

   Funds  in  Specific  Appropriation  100 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  100  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.

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

 102   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 103   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          453,927
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,953

 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,400,000

   Funds  provided  in  Specific  Appropriation  104 are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and 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  104.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2017.

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

 107   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       10,333,176

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

   Administrators Professional Development as provided in
     section 1012.985, Florida Statutes........................   7,000,000
   Florida Association of District School Superintendents
     Training as provided in section 1001.47, Florida Statutes.     500,000
   Principal Autonomy Pilot Program Initiative as provided in
     section 1011.6202, Florida Statutes.......................     210,000
   Principal of the Year as provided in section 1012.986,
     Florida Statutes..........................................      29,426
   School Related Personnel of the Year as provided in section
     1012.21, Florida Statutes.................................     370,000
   Teach for America, Inc. - Florida (Nonrecurring Funds)
     (HB 2877).................................................   1,403,750
   Teacher of the Year as provided in section 1012.77,
     Florida Statutes..........................................     770,000
   Teacher of the Year Summit as provided in section 1012.77,
     Florida Statutes..........................................      50,000

   From  the  funds  provided in Specific Appropriation 107 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  minimum  total  award amount of $10,000; the
   selected  finalists  receiving a minimum total award of $15,000; and the
   Teacher of the Year receiving a minimum total award amount of $20,000.

   Funds  in  Specific  Appropriation  107 for the School Related Personnel

   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation 107 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  107  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.  The  funds   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. From the total
   funds,   $400,000  is  provided  to  the  Department  of  Education  for
   implementation of the statewide Commissioner's Leadership Academy, to be
   named henceforth the Dr. Brian Dassler Leadership Academy.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,033,000

   Funds in Specific Appropriation 108, shall be allocated as follows:

   Advancement Via Individual Determination (AVID) (Recurring
     Base Appropriations Project)..............................     700,000
   Florida Safe Schools Assessment Tool........................      83,000
   Early Childhood Music Education Incentive Pilot Program.....     250,000

   Funds  in  Specific  Appropriation  108  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 2016-2017 school year. School districts shall report student
   enrollments  from  the 2016-2017 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, 2018.
   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.

   Funds  in  Specific  Appropriation  108  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.

   From  the  funds  in  Specific Appropriation 108 for the Early Childhood
   Music  Education Incentive Pilot Program, $150,000 shall be provided for
   the  Commissioner  to  coordinate  a comprehensive music education pilot
   program  for students in kindergarten through grade 2 in three selected,
   eligible   elementary   schools.   For  a  school  to  be  eligible  for
   participation,  it must meet the following criteria at a minimum: 1) all
   students   in  kindergarten  through  grade  2  must  participate  in  a
   comprehensive   music  education  program;  2)  program  staff  must  be
   certified  in  music education; 3) each student must receive at least 30
   consecutive  minutes  of music instruction two days per week; 4) program

   classes  must  be  no  greater  than 18 students; and 5) the instruction
   shall  meet the state standards for early childhood music education. The
   Commissioner  may  establish  additional criteria that would enhance the
   quality   of  the  program  and  shall  select  the  three  schools  for
   participation  based  on  these  criteria.  Each  selected  school shall
   receive  an award of up to $150 per student. From the remaining $100,000
   provided,  the  Commissioner  shall  contract  with  a  preeminent state
   research university to evaluate the effectiveness of the program through
   quantitative  and qualitative analysis and provide a summary of findings
   and recommendations to the Commissioner and the State Board of Education
   by June 30, 2018.

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       73,336,000

   From  the  funds  provided  in  Specific  Appropriation 109 for Gardiner
   Scholarships,   $71,200,000  is  provided  for  scholarship  awards.  In
   addition to funds for scholarship awards, three percent of the amount of
   each  award,  up to $2,136,000, is provided for reasonable and necessary
   administrative  expenses  for  each  scholarship  funding organization's
   management and distribution of scholarships for this program.

 109A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STANDARD STUDENT ATTIRE
        INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       14,000,000

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       31,955,545

   From  the  funds  in  Specific  Appropriation  110, $6,173,678, of which
   $2,000,000  is  nonrecurring  funds,  is provided for the SEED School of
   Miami as provided in 1002.3305, Florida Statutes.

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

   Academic Tourney (Recurring Base Appropriations Project)....     132,738
   African American Task Force (Recurring Base Appropriations
     Project)..................................................     100,000
   AMI Kids (Recurring Base Appropriations Project)............   1,100,000
   Arts for a Complete Education/Florida Alliance for Arts
     Education (Recurring Base Appropriations Project).........     110,952
   Black Male Explorers (Recurring Base Appropriations Project)     164,701
   Florida Afterschool Network/Ounce of Prevention Fund
     of Florida (Recurring Base Appropriations Project)........     200,000
   Florida Holocaust Museum (Recurring Base Appropriations
     Project)..................................................     300,000
   Girl Scouts of Florida (Recurring Base Appropriations
     Project)..................................................     267,635
   Holocaust Memorial Miami Beach (Recurring Base
     Appropriations Project)...................................      66,501
   Holocaust Task Force (Recurring Base Appropriations Project)     100,000
   Knowledge is Power Program (KIPP) Jacksonville (Recurring
     Base Appropriations Project)..............................     500,000
   Learning for Life (Recurring Base Appropriations Project)...   1,919,813
   Pasco Regional STEM School/Tampa Bay Region Aeronautics
     (Recurring Base Appropriations Project)...................     750,000
   Project to Advance School Success (PASS) (Recurring Base
     Appropriations Project)...................................     508,983
   State Science Fair (Recurring Base Appropriations Project)..      72,032
   YMCA Youth in Government (Recurring Base Appropriations
     Project) .................................................     100,000

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects are funded with nonrecurring funds that shall be
   allocated as follows:

   All Pro Dad's Fatherhood Involvement in Literacy Campaign
     (HB 3487).................................................     500,000
   Alternative Education Development Program (HB 3651).........     400,000
   Breakthrough Miami (HB 4101)................................     500,000

   Brevard Public Schools Construction Vocational Training
     Program (HB 3329).........................................     500,000
   Broward Youth Suicide Awareness and Prevention Training
     (Senate Form 1020)........................................     200,000
   Communities in Schools (HB 3827)............................   2,200,000
   Early Childhood Education and Therapeutic Intervention
     (HB 2011).................................................     373,600
   Evans Community School at UCF (HB 4005).....................   1,000,000
   First Tee Foundation Comprehensive Health and Mentoring
     Program for Disabled and At Risk Youth (CHAMP) (HB 2993)..     200,000
   Florida Children's Initiatives (HB 3125)....................     600,000
   Florida High-Demand Career Act (HB 3489)....................   2,900,000
   Grow Your Own Teacher Scholarship (HB 4065).................     100,000
   Holocaust Memorial Miami Beach (Senate Form 1052)...........     163,499
   Innovation and Engineering Pipeline Project
     (Senate Form 2231)........................................   1,000,000
   Jesus Christ Arch Angels Liberty Square Sports, Education
     and Wellness Program (HB 3537)............................     200,000
   Jobs for Florida's Graduates (HB 2341)......................     100,000
   Kindness Matters (Senate Form 1584).........................     142,500
   Knowledge is Power Program (KIPP) Jacksonville (HB 2787)....     724,000
   Lauren's Kids (HB 3261).....................................   1,500,000
   Life Changing Experiences (HB 3203).........................     142,700
   Mourning Family Foundation (HB 2751)........................     500,000
   National Flight Academy (HB 3293)...........................     421,495
   Next Generation Agriculture Education Programs in Florida
     (HB 4249).................................................   2,280,000
   Next Generation Agricultural Education: Student (HB 3879)...   1,000,000
   Optimist Foundation of Greater Goulds Florida Youth Program
     (HB 4263).................................................     170,000
   Orlando-Orange County Starbase Mentoring and STEM Academy
     (HB 3899).................................................     155,517
   RISE Summer Math Academy (HB 3961)..........................      90,531
   Seminole County Public Schools Aviation Program (HB 3305)...     285,400
   Small, Isolated Schools Supplement-Steinhatchee School
     (Senate Form 2216)........................................     400,000
   Specialty Children's Hospital Academics Program (HB 3671)...     425,000
   Volusia County Schools STEM/Blended Learning (HB 2003)......      14,270
   YMCA Youth in Government (Senate Form 1091).................     200,000

   From  the  funds  provided in Specific Appropriation 110 for Communities
   in  Schools,  $300,000  is  provided  for  the  Jefferson  County School
   District  for  services  for  students,  including,  but not limited to,
   mentoring,  tutoring,  identifying  and  coordinating  health  services,
   parent  engagement  activities,  after-school  programs, drug prevention
   programs,  career readiness and exploration, college readiness, and life
   skills.

   Funds  provided  in  Specific  Appropriation  110  for  the Learning for
   Life program are eligible to be used in any public school.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,757,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation  111,  $450,000,  of which
   $100,000  is  nonrecurring  funds,  from  the  General  Revenue  Fund is
   provided for The Family Cafe (Senate Form 1587).

   From  the  funds  in  Specific Appropriation 111, the following are from
   recurring General Revenue Funds that shall be allocated as follows:

   Auditory-Oral Education Grant Funding (Recurring Base
     Appropriations Project)...................................     750,000
   Communication/Autism Navigator as provided in section
     1006.03, Florida Statutes.................................   1,353,292
   Florida Diagnostic and Learning Resources System Associate
     Centers as provided in section 1006.03, Florida Statutes..     577,758
   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     108,119
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     247,849
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................      20,000
   Special Olympics (Recurring Base Appropriations Project)....     250,000


   Funds  in  Specific  Appropriation  111  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

   Florida Instructional Materials Center for the Visually
     Impaired as provided in section 1003.55, Florida Statutes.     270,987
   Multi-Agency Service Network for Students with Severe
     Emotional/Behavioral Disturbance as provided in
     section 1006.04, Florida Statutes.........................     750,322
   Portal to Exceptional Education Resources as provided in
     section 1003.576, Florida Statutes........................     786,217
   Resource Materials Technology Center for
     Deaf/Hard-of-Hearing as provided in section 1003.55,
     Florida Statutes..........................................     191,828
   Very Special Arts (Recurring Base Appropriations Project)...     334,000

   Funds  in  Specific  Appropriation  111 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  111  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  2017-2018  fiscal  year to the Department of Education by September
   30, 2018.

 112   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       46,377,084
        FROM ADMINISTRATIVE TRUST FUND . . .                           278,196
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,024,554
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,219,949

   From   the  funds  in  Specific  Appropriation  112,  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, 2018, 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 2017-2018 fiscal year.

 113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          209,094
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,262

 113A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,442,700


   From  the  funds  in Specific Appropriation 113A, the following projects
   are funded with nonrecurring funds and shall be allocated as follows:

   Academy at the Farm Agriculture Barn (Senate Form 2230).....     300,000
   High Growth Capital Outlay Assistance Grant Program
     (Senate Form 2243)........................................   3,000,000
   Performing Arts Auditorium at Zelda Glazer (HB 2753)........     142,700

   The  funds  in  Specific  Appropriation 113A for the High Growth Capital
   Outlay  Assistance  Grant  Program are provided as authorized by section
   1013.738,  Florida  Statutes. For purposes of determining capital outlay
   FTE  growth, the prior five fiscal years are 2011-2012 through 2015-2016
   with a base year of 2010-2011.

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,109,168

   From  the  funds  in  Specific Appropriation 114, the following projects
   are funded with nonrecurring funds and shall be allocated as follows:

   Central Florida Zoo/Seminole Schools Education
     Collaborative (HB 3199)...................................     854,677
   Li'l Abner Foundation Mission (Senate Form 1065)............     100,000
   North Florida School of Special Education Expansion Project
     (HB 3333).................................................     500,000
   Security Funding for Jewish Day Schools (HB 3653)...........     654,491

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      227,434,794
       FROM TRUST FUNDS  . . . . . . . . . .                         6,945,268

         TOTAL ALL FUNDS . . . . . . . . . .                       234,380,062

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 . . .                     1,678,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,688,629,022

         TOTAL ALL FUNDS . . . . . . . . . .                     1,688,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 118   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          224,624

 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 (Recurring Base Appropriations
     Project)..................................................   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 . . . . . .        9,938,677

         TOTAL ALL FUNDS . . . . . . . . . .                         9,938,677

PROGRAM: WORKFORCE EDUCATION

 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  . . . . .      291,433,217

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $366,340,160  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     439,145
   Baker.......................................................     153,431
   Bay.........................................................   2,785,503
   Bradford....................................................     830,127
   Brevard.....................................................   3,828,536
   Broward.....................................................  73,370,726
   Calhoun.....................................................      80,103
   Charlotte...................................................   1,791,524
   Citrus......................................................   2,416,429
   Clay........................................................     564,563
   Collier.....................................................   9,465,058
   Columbia....................................................     368,193
   Miami-Dade..................................................  80,009,250
   DeSoto......................................................     631,213
   Dixie.......................................................      67,153
   Escambia....................................................   4,060,898
   Flagler.....................................................   1,353,191
   Franklin....................................................      73,563
   Gadsden.....................................................     346,242
   Glades......................................................      76,774
   Gulf........................................................      98,605
   Hamilton....................................................      71,401
   Hardee......................................................     222,496
   Hendry......................................................     198,853
   Hernando....................................................     573,537
   Hillsborough................................................  25,677,265
   Indian River................................................   1,081,854
   Jackson.....................................................     280,456
   Jefferson...................................................      82,880
   Lafayette...................................................      71,012
   Lake........................................................   4,609,038
   Lee.........................................................   9,697,421
   Leon........................................................   6,322,703
   Liberty.....................................................      95,855
   Madison.....................................................      70,543

   Manatee.....................................................   9,387,864
   Marion......................................................   3,901,140
   Martin......................................................   1,238,849
   Monroe......................................................     757,807
   Nassau......................................................     592,368
   Okaloosa....................................................   2,205,447
   Orange......................................................  31,782,106
   Osceola.....................................................   6,212,626
   Palm Beach..................................................  17,547,983
   Pasco.......................................................   3,015,968
   Pinellas....................................................  30,519,087
   Polk........................................................   7,929,801
   Saint Johns.................................................   4,341,488
   Santa Rosa..................................................   2,133,274
   Sarasota....................................................   7,183,206
   Sumter......................................................     147,241
   Suwannee....................................................     875,241
   Taylor......................................................     940,808
   Union.......................................................      80,172
   Wakulla.....................................................      89,546
   Walton......................................................     804,151
   Washington..................................................   2,723,626
   Washington Sp...............................................      64,820

   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 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 . . .                        67,144,852

 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,666,000

   From   the  funds  in  Specific  Appropriation  124,  recurring  general
   revenue is provided for the following base appropriation project:

   Lotus House Education and Employment Program for High
     Special Needs Homeless Women and Youth....................     100,000

   From  the  funds  in  Specific Appropriation 124, $1,066,000 is provided
   for the following nonrecurring appropriations projects:


   Clara White Mission (Senate Form 2229)......................     216,000
   Okaloosa Technical College - Welding Program Expansion
     (Senate Form 1242)........................................     150,000
   Lotus House Education and Employment Program for High
    Special Needs Homeless Women and Youth (HB 3695)...........     100,000
   Smart Horizons Career Online High School (HB 3743)..........     750,000
   South Apopka Adult Community Education Center (Senate
     Form 1250)................................................     150,000
   Creating Careers for Non-College Bound Floridians
     Florida Automobile Dealers Association (HB 2235)..........     200,000


 124A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   The   funds   in  Specific  Appropriation  124A  are  provided  for  the
   following nonrecurring appropriations project.

   Riveroak Technical College Expansion Project (HB 2147)......     300,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      293,399,217
       FROM TRUST FUNDS  . . . . . . . . . .                       108,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       402,096,541

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

   Funds  in  specific  appropriation  125  are  provided  to  colleges for
   students  who earn industry certifications during the 2017-2018 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, 2018, 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, 2018, to
   schools  who  have  earned  awards,  based  on  the percentage of earned
   certifications.  By  October  31,  2017,  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 2016-2017
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2016-2017 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
   2017-2018 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  . . . . .      972,573,301

   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...............................  33,034,025
   Broward College.............................................  67,214,532
   College of Central Florida..................................  17,713,579
   Chipola College.............................................   8,454,849
   Daytona State College.......................................  38,726,019
   Florida SouthWestern State College..........................  23,540,029
   Florida State College at Jacksonville.......................  57,672,318
   Florida Keys Community College..............................   5,402,027
   Gulf Coast State College....................................  16,728,281
   Hillsborough Community College..............................  51,766,496
   Indian River State College..................................  37,968,139
   Florida Gateway College.....................................  10,156,569
   Lake-Sumter State College...................................  10,853,152
   State College of Florida, Manatee-Sarasota..................  20,827,447
   Miami Dade College.......................................... 130,995,392
   North Florida Community College.............................   5,942,001
   Northwest Florida State College.............................  14,427,754
   Palm Beach State College....................................  46,428,686
   Pasco-Hernando State College................................  24,125,282
   Pensacola State College.....................................  27,328,624
   Polk State College..........................................  23,507,396
   Saint Johns River State College.............................  14,938,180
   Saint Petersburg College....................................  53,548,581
   Santa Fe College............................................  34,338,348
   Seminole State College of Florida...........................  34,314,353
   South Florida State College.................................  12,080,566
   Tallahassee Community College...............................  24,729,083
   Valencia College............................................  65,811,593
   Performance Based Incentives................................  60,000,000

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  126,  recurring  funds  are
   provided for the following recurring base appropriations projects:

   Chipola College
     Civil and Industrial Engineering Program..................     200,000
   College of Central Florida
     Appleton Museum...........................................   1,556,740
   Daytona State College
     Advanced Technology Center................................     500,000
     Writing Lab Partnership with UCF..........................   1,000,000
   Eastern Florida State College
     Critical Evaluation Learning Management System/Curriculum.     500,000
   Hillsborough Community College
     Brandon Community Advantage Center........................     250,000
     Regional Transportation Training Center...................   2,500,000
   Palm Beach State College
     Institute on Ethics.......................................     200,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271
   Polk State College
     Expansion of Art Program..................................   3,000,000
   St. Petersburg College
     A Day on Service..........................................     650,000
     Orthotics and Prosthetics Program.........................     615,000
   Santa Fe College
     Rural and Urban Tech Initiative...........................     100,000
     Watson Center.............................................     100,000
   State College of Florida Manatee-Sarasota
     Learning Gateway (Manatee)................................     500,000
   South Florida State College
     Shepherd's Field Agricultural College Collaboration.......     126,525
   Tallahassee Community College
     Sterling Council..........................................      63,414

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  126,  nonrecurring  funds are
   provided for the following appropriations projects:

   Daytona State College
     3D Manufacturing Workforce Training Equipment (HB 2237)...     300,000
   St. Petersburg College
     A Day on Service (Senate Form 2138).......................     500,000
   Tallahassee Community College
     Minority Males High School Retention and Progression

       Initiative (HB 2225)....................................     375,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and
   126,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

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

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

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   Florida  colleges  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  in  Specific  Appropriations  11 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 2017-2018 fiscal year, written notification shall
   be  made  to  the Executive Office of the Governor, the President of the
   Senate,  the Speaker of the House of Representatives, and the Department
   of Education.

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

 126A  SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      983,556,483

         TOTAL ALL FUNDS . . . . . . . . . .                       983,556,483

STATE BOARD OF COMMUNITY COLLEGES

   The  funds  in  Specific Appropriations 126B - 126H are provided for the
   implementation  of  the  new  State  Board of Community Colleges. Of the
   amounts  provided, 14 Positions, $998,941 in salary rate, and $1,747,673
   are  contingent  upon  CS/CS/SB 374 or similar legislation becoming law.
   The  remaining  amounts,  34  positions,  $2,140,583 in salary rate, and
   $2,763,700,  shall  be transferred by the Office of Policy and Budget to
   the  State  Board  of  Education  budget  entity  should CS/CS/SB 374 or
   similar legislation fail to become law.

   From  the  funds  provided in Specific Appropriations 126B through 126H,
   the  State Board of Community Colleges 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


     APPROVED SALARY RATE          3,139,524

 126B  SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        3,238,865
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           166,126
        FROM FEDERAL GRANTS TRUST FUND . . .                           138,228

 126C  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,179

 126D  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          456,788
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,974

 126E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,345
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                               320

 126F  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,042
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             1,025

 126G  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,501
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                               815

 126H  DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          418,377
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,788

TOTAL: STATE BOARD OF COMMUNITY COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .        4,179,097
       FROM TRUST FUNDS  . . . . . . . . . .                           332,276

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,511,373

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 127 through 139, 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, 2017, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2017-2018 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,  2017, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 127 through 139, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2017, 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, 2017.

   Funds  provided  in  Specific  Appropriations  127  through  139 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 127 through 139, the
   Department  of  Education  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 Senate Bill 2502 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. The first report shall be submitted on July
   15,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

     APPROVED SALARY RATE         47,295,576

 127   SALARIES AND BENEFITS       POSITIONS      942.00
        FROM GENERAL REVENUE FUND  . . . . .       17,825,182
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,307,669
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,014,706
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,681,887
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,665,778
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,471,237
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,469,792
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            71,479
        FROM OPERATING TRUST FUND  . . . . .                           282,048
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           383,986
        FROM WORKING CAPITAL TRUST FUND  . .                         5,396,027

 128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          215,566
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            93,641
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,864
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           219,266
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           260,114
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 129   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,029,942
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,009,523
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           852,707
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           502,308

        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 129, $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.

 130   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  . . . . . . . . . . . . . . .                           268,200
        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

 131   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       52,948,875
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

 132   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          214,518

 133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,040,310
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         2,882,567
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           237,880
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           395,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,959,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From   the   funds   in   Specific   Appropriation   133,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of Education to issue a competitive solicitation to contract
   with  an  independent third party consulting firm to conduct a review of
   the  current  price  level index methodology. A report shall be prepared
   which  provides  recommendations 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 by January 1, 2018.

   From   the   funds   in   Specific   Appropriation   133,   $500,000  in
   nonrecurring funds from the General Revenue Fund is provided for the 300
   Lowest  Performing  Schools  Extra  Hour  Study and shall be used by the
   Department  of  Education  to  contract  with an independent third party
   consulting  firm  with  experience  in  advanced  analytics  within K-12
   education  evaluation,  to conduct an extra hour quantitative assessment
   to  measure  the  reading growth for students participating in the extra
   hour program and produce statistically reliable measurements showing the
   extent  to  which  that  growth  can  be  attributed  to those students'
   participation  in  the  extra  hour  program. In addition, an extra hour
   qualitative assessment shall be conducted with the results being used to
   identify  schools  that  have  successfully  implemented  the extra hour
   program,  determine  those  schools'  best  practices, disseminate those
   practices  to  schools  struggling to implement the program, and monitor
   implementation  to  ensure  that all extra hour schools are implementing
   the  program  correctly.  The department shall submit the results of 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,
   2017.

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

 135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          109,563
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,017
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            37,577
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,528
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,553
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             7,650
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            91,533
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               461
        FROM OPERATING TRUST FUND  . . . . .                             3,952
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,925
        FROM WORKING CAPITAL TRUST FUND  . .                            33,945

 136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          112,645
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,758
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            18,921
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,550
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,971
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,018
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            46,804
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               323
        FROM OPERATING TRUST FUND  . . . . .                             3,039
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,894
        FROM WORKING CAPITAL TRUST FUND  . .                            28,037


 137A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           92,628
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,456
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             9,778
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,639
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            85,606
        FROM WORKING CAPITAL TRUST FUND  . .                               770

 138   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,855,479
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,675,769
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,145,099
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           272,260
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,749,368
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           284,311
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,233,856
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,255
        FROM OPERATING TRUST FUND  . . . . .                            91,643
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            67,758
        FROM WORKING CAPITAL TRUST FUND  . .                         1,202,996

 139   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,838,332
        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 TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,372,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       85,329,010
       FROM TRUST FUNDS  . . . . . . . . . .                       152,076,028

         TOTAL POSITIONS . . . . . . . . . .      942.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,405,038

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 16 and 140 through 153 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity 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.

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,946,930

   The  funds  in  Specific  Appropriation  140 shall be transferred to the

   H.  Lee  Moffitt  Cancer  Center  and  Research Institute to support the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  140  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute 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  provided  in  Specific  Appropriation 140, $370,000 in
   nonrecurring  general revenue is provided to the Coalition for Medicinal
   Cannabis  Research  and Education Board within the H. Lee Moffitt Cancer
   Center and Research Institute (Senate Form 2164).

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,263,953,824
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,797,281,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,119,562

   The  funds  provided  in  Specific  Appropriations  141 through 149 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2017-2018 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2017-2018 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 entity 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 141 through
   149  to  each  of the named university entities are contingent upon each
   university   entity   complying   with  the  tuition  and  fee  policies
   established  in  Part II of chapter 1009, Florida Statutes. However, the
   funds appropriated to a specific university entity shall not be affected
   by  the  failure  of  another  university  entity  to  comply  with this
   provision.

   Funds  in  Specific  Appropriations  12  through  16 and 141 through 153
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  141  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 310,272,401
   Florida State University.................................... 278,204,047
   Florida A&M University......................................  73,959,451
   University of South Florida................................. 188,929,525
   University of South Florida, St. Petersburg.................  22,808,207
   University of South Florida, Sarasota/Manatee...............  13,134,431
   Florida Atlantic University................................. 118,084,832
   University of West Florida..................................  91,580,045
   University of Central Florida............................... 229,150,100
   Florida International University............................ 178,447,714
   University of North Florida.................................  70,751,435
   Florida Gulf Coast University...............................  57,120,240
   New College of Florida......................................  22,904,082
   Florida Polytechnic University..............................  36,369,814
   State University Performance Based Incentives............... 520,000,000
   Johnson Matching Grant......................................     237,500
   Preeminent and Emerging Preeminent State
   Research Universities.......................................  52,000,000

   Funds   provided   in  Specific  Appropriation  141,  as  listed  above,
   include  recurring  general  revenue  allocations for the following base
   appropriations projects:

   Florida Agricultural and Mechanical University

      Crestview Education Center...............................   1,500,000
   Florida Atlantic University
      Max Planck Scientific Fellowship Program.................   1,050,000
      Secondary Robotics Team Support..........................     100,000
   Florida Gulf Coast University
      Academic & Career Attainment.............................   1,000,000
   Florida International University
      Center for Democracy.....................................     500,000
      Center for Ethics & Professionalism......................   1,000,000
      Center for Leadership....................................     250,000
      FIUnique.................................................   3,900,000
      Washington Center for Internships........................     300,000
   Florida State University
      Boys & Girls State.......................................     100,000
      Charles Hilton Endowed Professorship.....................     300,000
      College of Law Scholarships/Faculty......................   1,000,000
      Florida Campus Compact...................................     608,111
      Learning System Institute................................     250,000
      Pepper Center Long Term Care Proposal....................     250,000
      Student Veterans Center..................................     500,000
   New College of Florida
      Career & Internship Program..............................     275,000
      Master in Data Science & Analytics.......................   1,220,000
   University of Central Florida
      Advanced Manufacturing Sensor Project....................   5,000,000
      Downtown Presence........................................   2,000,000
      Dr. Phillips Center for Performing Arts..................   3,900,299
      Istation.................................................   3,500,000
      The Lou Frey Institute of Politics & Government..........     400,000
   University of Florida
      Lastinger Center for Learning............................   1,700,000
      Lastinger Center Winning Reading Boost...................     200,000
   University of North Florida
      Advanced Manufacturing & Materials Innovation............     855,000
      Culture of Completion & Career Initiative................   2,000,000
   University of South Florida
      All Children's Hospital Partnership......................     250,000
      Cybersecurity Initiative.................................   6,450,000
      Expanded Library Services................................     347,000
      Florida Institute of Oceanography........................   1,174,500
   University of South Florida, Sarasota/Manatee
      Mote Marine Lab..........................................     483,031
      PAInT - Center for Partnerships for Arts- Integrated
      Teaching.................................................     250,000
      South Florida Museum's Institute for STEAM
      Teaching: Center for PAInT...............................      50,000
      STEM Programs at Mote....................................   2,516,965
   University of South Florida, St. Petersburg
      Family Study Center......................................     250,000
      Poynter Library Weekly Challenger Digital Collection.....     300,000
   University of West Florida
      Archaeology Program......................................   1,100,000
      Nursing Practice Education Partnership...................   1,000,000
      Office of Economic Development & Engagement..............   2,500,000
      Physical Therapy Education Partnership...................   1,000,000
      Physician Assistance Program.............................   1,000,000
      School of Mechanical Engineering.........................   1,000,000
      Veteran & Military Student Support.......................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific  Appropriations  141,  nonrecurring  general  revenue funds are
   provided for the following appropriations projects:

   Florida Agricultural and Mechanical University
      Increasing Online Course Offerings (HB 2137).............   1,000,000
   Florida Atlantic University
      Secondary Robotics Team Support (Senate Form 1178).......     150,000
      Drug Discovery and Translation Research Partnership with
         Scripps Florida (HB 2101).............................   2,031,780
      Honors College (HB 2227).................................   1,000,000
   Florida Gulf Coast University
      Target Existing Talent Gaps (HB 2209)....................   1,750,000
      Honors College  (HB 2211)................................   1,000,000
   Florida International University
      UP:LIFT(University Paradigm: Learn, Interact, Facilitate)
         (HB 2233).............................................   5,000,000
      Hazardous Substance Mitigation (HB 3785).................   1,000,000

   Florida State University
      Health Equity Research Institute (HB 2907)...............     750,000
      Next Generation Ultra-High Field Magnets (HB 3999).......     300,000
      Tallahassee Veterans Legal Collaborative (HB 2609).......     200,000
   University of Central Florida
      Advanced Manufacturing Sensor Project (BRIDG)
         (Senate Form 1572)....................................   2,500,000
      Florida FIRST Robotics Team Grant (HB 3941)..............     250,000
      Incubator  (HB 3211).....................................     750,000
      Post Traumatic Stress Disorder Clinic for Florida
         Veterans and First Responders (HB 3619)...............   1,500,000
   University of Florida
      Lastinger Center for Learning Algebra Nation  (HB 3915)..   1,000,000
      Lastinger Center Ensuring Access to Abuse Prevention and
         Trauma Informed Care Techniques for Florida Child
         Care and School Instructional Personnel (HB 3417).....   2,000,000
      St. Augustine Historic Building Roof Replacements
         (HB 3793).............................................     250,000
      Infrastructure for Zika Research (HB 2169)...............   1,500,000
   University of North Florida
      Highly Effective Teacher Grant (HB 3795).................     700,000
      The Jax Bridges Competitive Small Business Initiative
         (HB 3093).............................................     350,000
   University of South Florida
      Collaborative Problem-Based Learning Educational
         Enhancement Program (Senate Form 1309)................   1,480,000
   University of South Florida, Sarasota/Manatee
      Programs of Strategic Importance (HB 3031)...............   1,300,000
   University of South Florida, St. Petersburg
      Citizen Scholar Partnership (HB 4229)....................     263,458
      Midtown Early Care and Education Collaborative (HB 4227).     700,000
   University of West Florida
      Intelligent Systems and Robotics Ph.D. Program (HB 4277).   1,000,000
      Advanced Manufacturing Design Studio (HB 3295)...........     351,000

   Funds  in  Specific  Appropriation  141  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................................. 199,948,108
   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 2017-2018 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.

   Funds  in  Specific  Appropriation 141 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  141,  $520,000,000  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
   $245,000,000 in performance funding, plus an institutional investment of
   $275,000,000  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 section 1001.92, Florida
   Statutes.

   From   the   funds   in  Specific  Appropriation  141  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 releases are provided to maximize cost savings
   through   centralized   purchases   of   subscription-based   electronic
   resources.

   From  the  funds  in Specific Appropriation 141 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 141, the Board of Governors
   Foundation  shall  distribute $237,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, 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.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,384,389

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      156,990,553

   From  the  funds  in  Specific  Appropriation  143,  recurring funds are
   provided for the following base appropriations projects:

   4-H and Family Initiative...................................   1,000,000
   Animal Agriculture Industry Science & Technology............   2,240,000
   Bok Tower Educational Partnership...........................   2,000,000
   Center for Landscape Ecology................................   1,000,000
   Cervidae Disease Research...................................   2,000,000
   Florida Ag Initiative.......................................     125,000
   Florida Horticulture Research, Science & Education..........   1,450,000
   Florida Shellfish Aquaculture...............................     250,000
   Forestry Education..........................................   1,110,825
   Geomatics Education.........................................     636,120
   Statewide Water Budget Data Analytics Pilot Project w/ DEP..   1,381,200
   Tropical Aquaculture Laboratory.............................     778,987

   From  the  funds  in  Specific Appropriation 143, nonrecurring funds are
   provided for the following appropriations projects:

   Water Quantity-Quality Best Management Practices (HB 3179)..     800,000
   Tropical Research and Education Center (HB 3759)............     750,000

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       64,723,361
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        64,697,620

   From   the  funds  in  Specific  Appropriation  144,  recurring  general
   revenue  funds  are  provided  for  the  following  base  appropriations
   projects:

   Center for Neuromusculoskeletal Research....................     300,000
   Quality Medical School Education, Asset Inventory
      Management System Initiative (AIMS)......................   1,715,360
   Sports Medicine & Athletics Related Trauma (SMART) Institute   2,397,019
   Veteran PTSD Study..........................................     125,000
   Veteran PTSD & Traumatic Brain Injury Study.................     250,000
   Veteran Service Center......................................     175,000


 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      112,222,398
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

   From  the  funds  in  Specific  Appropriation 145, $200,000 in recurring
   general  revenue  funds is provided for the College of Public Health and
   Health   Professions  Distance  Learning  Program  (base  appropriations
   project).

   From  the  funds  in  Specific  Appropriation  145, nonrecurring general
   revenue funds are provided for the following appropriations projects:

   Advanced Training of Pediatric Child Abuse Specialist
      (HB 3495)................................................     300,000
   Center for Translational Research in Neurodegenerative
      Disease (HB 2057)........................................   1,500,000
   College of Pharmacy-Medical Cannabis Research (HB 3159).....   2,000,000
   Institute for Comparative Veterinary Diagnostics (HB 2131)..   1,500,000
   Integrated Pediatric Research and Education (HB 2019).......   1,250,000
   Program to Cure Dystonia and Other Involuntary Muscle
      Disorders (HB 3201)......................................     500,000

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       35,289,974
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

   From  the  funds  provided  in  Specific  Appropriation 146, $489,619 in
   nonrecurring  general  revenue  funds are provided for the Evaluation of
   Behavioral Health System of Care in Florida (HB 2219).

 147   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       26,495,175
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,720,082

   From  the  funds  in  Specific  Appropriation 147, $337,000 in recurring
   general  revenue  funds  are  provided  for Crohn's and Colitis Research
   (base appropriations project).

 148   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,933,859
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406

   From  the  funds  in Specific Appropriation 148, $1,300,000 in recurring
   general  revenue  funds  are  provided  for  the Neuroscience Centers of
   Florida Foundation (base appropriations project).

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,921,681
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,648,247

 150   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
   150 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 150 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

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  provided  in  Specific  Appropriation  151  shall  be distributed
   pursuant to the following guidelines:

   Florida Center for Students with Unique Abilities...........   1,500,000
   Startup and Enhancement Grants..............................   4,000,000
   Florida Postsecondary Comprehensive Transition Program
      Scholarships.............................................   3,500,000

   Funds  provided to the Florida Center for Students with Unique Abilities
   are for costs solely associated with the center serving as the statewide
   coordinating  center for the program. Funds are provided for startup and
   enhancement   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes.   Funds   provided  for  Florida  Postsecondary  Comprehensive
   Transition Program Scholarships shall be distributed to students who are
   enrolled  in  eligible programs.  The scholarship amount shall be $7,000
   for  each  student  who meets the eligibility requirements of subsection
   1004.6495(7),   Florida   Statutes.   Funds  provided  for  startup  and
   enhancement  grants  may  also  be  used  to  provide additional student
   scholarships  if  total  grant  awards  in the 2017-2018 fiscal year are
   below   the   appropriated   amount.  The  maximum  annual  startup  and
   enhancement  grant  award  shall  be  $300,000  per  institution.  Funds
   provided  for  Florida  Postsecondary  Comprehensive  Transition Program
   Scholarships  may  be used to provide additional startup and enhancement
   grants  if  total  scholarship  awards for the 2017-2018 fiscal year are
   below the appropriated amount.

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        3,739,184

   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  . . . . .       22,718,536
        FROM PHOSPHATE RESEARCH TRUST FUND .                             4,525

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,774,460,242
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,611,013

         TOTAL ALL FUNDS . . . . . . . . . .                     4,737,071,255

BOARD OF GOVERNORS

   From  the funds provided in Specific Appropriations 154 through 161, the
   Board  of Governors 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 SB 2502, 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. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.


     APPROVED SALARY RATE          4,996,791

 154   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        5,913,625
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           772,719

   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  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        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 . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,619

 160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,181
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,267

 161   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          269,527

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        7,252,153
       FROM TRUST FUNDS  . . . . . . . . . .                         1,033,520

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,285,673


TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   16,255,733,076

       FROM TRUST FUNDS  . . . . . . . . . .                     6,179,122,852

         TOTAL POSITIONS . . . . . . . . . .    2,327.75

         TOTAL ALL FUNDS . . . . . . . . . .                    22,434,855,928

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      553,957,085
       FROM TRUST FUNDS  . . . . . . . . . .                       507,839,648
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   11,189,387,107
       FROM TRUST FUNDS  . . . . . . . . . .                     2,678,693,468
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      987,735,580
       FROM TRUST FUNDS  . . . . . . . . . .                       232,083,855
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,774,460,242
       FROM TRUST FUNDS  . . . . . . . . . .                     2,220,241,038
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      750,193,062
       FROM TRUST FUNDS  . . . . . . . . . .                     2,524,952,379

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   16,255,733,076
       FROM TRUST FUNDS  . . . . . . . . . .                     8,163,810,388

         TOTAL POSITIONS . . . . . . . . . .    2,327.75
         TOTAL ALL FUNDS . . . . . . . . . .                    24,419,543,464
          TOTAL APPROVED SALARY RATE . . . .      106,099,356

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

   From  the funds provided in Specific Appropriations 162 through 232, the
   Agency  for Health Care Administration shall submit quarterly reports on
   all  travel  related  to  training, seminars, workshops, conferences, or
   similarly  purposed  travel  that  was  completed  by  senior management
   employees  or 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 SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         12,874,796

 162   SALARIES AND BENEFITS       POSITIONS      257.00
        FROM GENERAL REVENUE FUND  . . . . .        2,905,413
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,415,987

 163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          726,019
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,398,824

 164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          213,501
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,243,257

 165   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           489,701

 166   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,040,213
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,824,458

   From   the   funds   in   Specific   Appropriation   166,   $150,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Little
   Havana Activities and Nutrition Centers (LHANC) home health care program
   (HB 3529).

   From   the   funds   in   Specific   Appropriation   166,   $442,709  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Saluscare  - The Reach Institute Behavioral Health Services for provider
   training and services (HB 3161).

   From   the   funds   in   Specific   Appropriation   166,   $250,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Florida
   Health Choices to increase health insurance enrollment through increased
   marketing (Senate Form 2262).

   From  the  funds  in  Specific  Appropriation  166,  $500,000  from  the
   Administrative Trust Fund, of which $15,000 is nonrecurring, is provided
   to competitively procure a fully managed information technology security
   service to monitor and analyze the agency's network in real-time.

 167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,202

        FROM ADMINISTRATIVE TRUST FUND . . .                           213,998

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

 169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,935
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,586

 170A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,030

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        5,114,552
       FROM TRUST FUNDS  . . . . . . . . . .                        41,582,673

         TOTAL POSITIONS . . . . . . . . . .      257.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,697,225

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 171   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .        9,436,619
        FROM MEDICAL CARE TRUST FUND . . . .                       234,773,715

   Funds  in  Specific  Appropriations  171  and  174  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  2016-2017 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


 172   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          141,741
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           709,865
        FROM MEDICAL CARE TRUST FUND . . . .                         3,520,814

 173   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .          670,238
        FROM MEDICAL CARE TRUST FUND . . . .                        16,660,156

 174   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,124,796
        FROM MEDICAL CARE TRUST FUND . . . .                        27,959,083

   Funds  in  Specific  Appropriation  174  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 $14.55 per member per month.


 175   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,615,701

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,007,740
        FROM MEDICAL CARE TRUST FUND . . . .                        40,204,666

 176   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        4,009,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,027,745
        FROM MEDICAL CARE TRUST FUND . . . .                        99,603,689

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       16,998,939
       FROM TRUST FUNDS  . . . . . . . . . .                       440,467,473

         TOTAL ALL FUNDS . . . . . . . . . .                       457,466,412

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,250,509

 177   SALARIES AND BENEFITS       POSITIONS      638.00
        FROM GENERAL REVENUE FUND  . . . . .        2,501,919
        FROM MEDICAL CARE TRUST FUND . . . .                        38,652,225

 178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          273,481
        FROM MEDICAL CARE TRUST FUND . . . .                         3,609,170

 179   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          894,505
        FROM MEDICAL CARE TRUST FUND . . . .                         6,683,662

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

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

 182   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          119,870
        FROM MEDICAL CARE TRUST FUND . . . .                           119,870

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

 184   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,251,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        61,773,592

   From   the   funds   in   Specific   Appropriation  184,  $5,850,000  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.  These  funds  shall  be held 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 approval of a comprehensive
   operational  work  plan reflecting all project tasks; and detailed spend
   plan  reflecting  estimated  and  actual  costs  that  comply  with  the
   requirements prescribed and funding approved by the Centers for Medicare
   and Medicaid Services.

   From   the   funds   in   Specific   Appropriation  184,  $1,646,308  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  to  competitively  procure  a
   contract   with  a  third  party  consulting  firm  with  experience  in
   conducting   independent  verification  and  validation  assessments  to

   provide independent verification and validation for the Florida Medicaid
   Management   Information  System/Decision  Support  System/Fiscal  Agent
   procurement project.

   From   the   funds   in   Specific   Appropriation   184,   $850,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for Health Care Administration to competitively contract with an
   independent consultant for actuarial services.


 186   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       18,872,571
        FROM MEDICAL CARE TRUST FUND . . . .                        54,577,531

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

 188   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          325,867
        FROM MEDICAL CARE TRUST FUND . . . .                           415,715

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

 190   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           80,727
        FROM MEDICAL CARE TRUST FUND . . . .                           157,133

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,363,899
       FROM TRUST FUNDS  . . . . . . . . . .                       174,992,205

         TOTAL POSITIONS . . . . . . . . . .      638.00
         TOTAL ALL FUNDS . . . . . . . . . .                       215,356,104

MEDICAID SERVICES TO INDIVIDUALS

   From   the   funds   in  Specific  Appropriations  191 through 220A, 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.

 191   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        3,247,957
        FROM MEDICAL CARE TRUST FUND . . . .                         5,214,672

 192   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       70,661,629
        FROM MEDICAL CARE TRUST FUND . . . .                       115,084,853


 193   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        15,297,293
        FROM REFUGEE ASSISTANCE TRUST FUND .                               288

   Funds   in   Specific   Appropriation   193   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   529.


 194   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 194 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  (recurring  base  appropriations
   project).


 195   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,802,104
        FROM MEDICAL CARE TRUST FUND . . . .                        25,370,653

 197   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       37,343,740
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        38,380,000
        FROM MEDICAL CARE TRUST FUND . . . .                       121,576,260

   From  the  funds  in  Specific  Appropriation  197, $37,343,700 from the
   General  Revenue  Fund,  $38,380,000 from the Grants and Donations Trust
   Fund,  and $121,576,260 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $80,000,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit;  $400,000  is
   provided  to  four positions in place during state fiscal year 2017-2018
   at   Federally   Qualified   Health   Centers  that  hold  institutional
   accreditation  from  the  Accreditation  Council  for  Graduate  Medical
   Education,  which  have  had  those  positions  for a period of one year
   (Senate  Form  2175);  and  $200,000  is  provided  for  two  accredited
   addiction medicine positions in place during state fiscal year 2017-2018
   at  a  substance  abuse treatment facility which has had those positions
   for  a period of five years (HB 4031). 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; hematology; thoracic
   surgery; and urology. Funding for the Graduate Medical Education Startup
   Bonus  Program  is  contingent  on  the non-federal share being provided
   through  intergovernmental  transfers  in  the Grants and Donation Trust
   Fund.


 198   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      285,444,787
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,915,715
        FROM MEDICAL CARE TRUST FUND . . . .                       631,984,098
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,362,689

   Funds  in  Specific  Appropriation  198  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, pursuant to chapter 216, Florida
   Statutes, to the Legislative Budget Commission for approval.

   From  the  funds  in Specific Appropriation 198, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 198, 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.

   From  the  funds  in  Specific  Appropriations  198  and 206, $2,827,046
   from the Grants and Donations Trust Fund and $4,538,889 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
   non-federal  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 198, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,310.98
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health and
   Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 2.843
   Rural Provider Adjustor - 2.116
   Long Term Acute Care (LTAC) Provider Adjustor - 2.199
   High Medicaid and High Outlier Provider Adjustor - 2.548
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
   Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1%
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   Funds  in  Specific  Appropriation 198 reflect an increase of $2,480,485
   in  nonrecurring  funds  from the General Revenue Fund and $3,982,478 in
   nonrecurring  funds from the  Medical Care Trust Fund for sole community
   hospitals  that  meet  the  definition of "rural hospital" under section

   395.602  (2)  (e), Florida Statutes, to be recognized as rural hospitals
   in  the  Agency for Health Care Administration's Diagnosis Related Group
   (DRG)  reimbursement  methodology  for  hospital  inpatient services (HB
   3791).

   Funds  in  Specific  Appropriation 198 reflect an increase of $9,421,726
   in  the  General  Revenue  Fund, of which, $804,168 is nonrecurring, and
   $15,126,804  in  the  Medical  Care  Trust Fund, of which, $1,291,111 is
   nonrecurring,  to  increase  the High Medicaid and High Outlier Provider
   Adjustor  for  the  Agency  for  Health  Care Administration's Diagnosis
   Related  Group  (DRG)  reimbursement  methodology for hospital inpatient
   services.

   Funds  in  Specific  Appropriations  198  and 207 reflect a reduction of
   $58,284,811  from  the  General  Revenue  Fund  and $93,577,645 from the
   Medical  Care  Trust  Fund based on a reduction to the Diagnosis Related
   Grouping Base Rate.

   Funds  in  Specific  Appropriations  198  and 207 reflect a reduction of
   $160,401,653  from  the  General  Revenue Fund and $257,528,657 from the
   Medical  Care  Trust  Fund  as  a  result of reducing Hospital Inpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference  in  Senate  Bill 2502. The calculations are the basis for the
   appropriations made in the General Appropriations Act.

   From  the  funds  in Specific Appropriations 198 and 203, $50,000,000 in
   nonrecurring  funds  from  the  General  Revenue Fund and $80,276,186 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   partially  restore  reductions  applied  to  DRG base rates and Hospital
   Inpatient and Hospital Outpatient exemption payments.


 199   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        84,058,805
        FROM MEDICAL CARE TRUST FUND . . . .                       219,313,128

   Funds   in   Specific   Appropriation   199   shall   be   used   for  a
   Disproportionate  Share Hospital Program and are contingent on the state
   share being provided through grants and donations from state, county, or
   other government entities.

   From  the  funds  in Specific Appropriation 199, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriation  199  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.

   From  funds  in  Specific  Appropriation 199, $1,416,330 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and $2,273,952 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to Bay
   Medical Sacred Heart (HB 3059).

   From  funds  in  Specific  Appropriation  199,  $581,742 in nonrecurring
   funds  from  the  Grants  and  Donations  Trust  Fund  and  $934,000  in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Nemours Children's Hospital (HB 3711).

 201   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S SPECIALTY
        HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From   the   funds   in   Specific   Appropriation  201,  the  following
   children's  specialty  hospital  is  funded  from   nonrecurring general
   revenue funds:

   Shriners Hospital for Children (recurring base
   appropriation project funded as nonrecurring)...............     400,000



 202   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       31,157,781
        FROM MEDICAL CARE TRUST FUND . . . .                        50,024,556

 203   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       62,253,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,047,647
        FROM MEDICAL CARE TRUST FUND . . . .                       142,211,200
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           948,222

   From  the  funds  in Specific Appropriation 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2017-2018 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriations  203 and 207, $22,767,278
   from  the  Grants  and  Donations  Trust  Fund  and $36,553,405 from the
   Medical  Care Trust Fund are provided to increase the outpatient cap for
   adults  from  $500  to  $1,500 per year. Payments to increase outpatient
   caps  are  contingent  upon the non-federal share being provided through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event 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  203,  $400,000  from  the
   General  Revenue  Fund  and $642,209 from the Medical Care Trust Fund is
   provided  to  Nemours  Children's  Hospital  as  a  Hospital  Outpatient
   exemption payment.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate - $276.66
   Hospital Outpatient Base Rate - $267.82
   Rural Hospital Provider Adjustor - 1.4736
   High Medicaid and High Outlier Hospital Adjustor - 2.0182
   Documentation and Coding Adjustment - 2%

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care Administration shall apply a transition methodology that will limit
   provider  gains and losses in a budget neutral manner resulting from the
   implementation  of  EAPG  payment  methodologies.  The  agency shall cap
   provider  losses  from EAPG payment at 5% for any in-state hospital with
   at  least 1,000 annual Medicaid outpatient visits and a payment decrease
   projected  to  be  greater  than  5%.  For each applicable hospital, the
   hospital's  EAPG  base  rate  shall  be  set to a value that models EAPG
   payment to be 95% of the hospital's current baseline payment. The agency
   shall  cap  gains  from  EAPG  payment  at a percentage to ensure budget
   neutrality.  Both  EAPG  and  current  baseline payments shall be values
   independent  of  rate  enhancements. EAPG base rate adjustments shall be
   applied  after  the impact related to Graduate Medical Education funding
   has been transferred to the Graduate Medical Education category.

   Funds  in  Specific  Appropriations  203  and 207 reflect a reduction of
   $31,313,536  from  the  General  Revenue  Fund  and $50,274,625 from the
   Medical  Care  Trust  Fund  as  a result of reducing Hospital Outpatient
   Automatic  Rate  Enhancements. The calculations of the Medicaid Hospital
   Funding  Programs  for  the  2017-2018  fiscal  year are incorporated by
   reference  in  Senate  Bill 2502. The calculations are the basis for the
   appropriations made in the General Appropriations Act.


 204   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      157,449,693
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,374,989

        FROM MEDICAL CARE TRUST FUND . . . .                       279,893,734
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,152,076

   Funds   in   Specific   Appropriation  204  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 204, 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.

   From  the  funds  in  Specific  Appropriations  204 and 218, $17,917,763
   from  the  Grants  and  Donations  Trust  Fund  and $28,767,393 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.

   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall  apply  a recurring methodology to establish
   clinic  services  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.

   From  the  funds  in  Specific  Appropriations  204  and 207, $6,201,347
   from the Grants and Donations Trust Fund and $9,956,410 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  non-federal  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  204,  $1,172,486 from the
   Medical Care Trust Fund is provided to the Agency for Health Care Health
   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
   522.

   From  the  funds  in  Specific  Appropriation  204, $25,000,000 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.


   From  the  funds  in  Specific  Appropriation 204, the Agency for Health
   Care  Administration  shall seek federal approval for a designated state
   health  program  which  allows  the  state  to use general revenue funds
   expended   on  behavioral  health  services  for  non-Medicaid  eligible
   individuals  in  the substance abuse and mental health safety net system
   administered  by  the Department of Children and Families as state match
   for  federal  funds.  The  Agency  for  Health  Care  Administration, in
   consultation  with  the  Department of Children and Families, shall seek
   federal  approval to use the federal funds to improve the quality of and
   access  to  behavioral  health   services  for Medicaid and non-Medicaid
   eligible  individuals served by either the state Medicaid program or the
   safety net system, as allowable. The goal for the use of funds generated
   by  the designated state health program is to enhance long-term outcomes
   and  improve value by increasing the use of coordinated, community-based
   services and supports and reducing the use of intensive services.

   From  the  funds  in  Specific  Appropriations  204 and 207, $250,000 in
   recurring  funds from the General Revenue Fund and $401,381 in recurring
   funds  from  the  Medical  Care  Trust  Fund  are  provided for Medicaid
   coverage for portable x-ray services.


 205   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,894,952
        FROM MEDICAL CARE TRUST FUND . . . .                        46,572,122

 206   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       54,939,386
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       132,234,448
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,312,656

   From  the  funds  in  Specific  Appropriations  206 and 207, $750,000 in
   recurring  funds  from  the  General  Revenue  Fund  and  $1,204,413  in
   recurring  funds  from  the  Medical  Care Trust Fund are provided for a
   provider rate increase for Pediatric Cardiology Services.


 207   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,125,225,879
        FROM HEALTH CARE TRUST FUND  . . . .                       388,170,046
        FROM TOBACCO SETTLEMENT TRUST FUND .                       283,209,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,409,122,479
        FROM MEDICAL CARE TRUST FUND . . . .                     7,305,709,389
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       692,598,885
        FROM REFUGEE ASSISTANCE TRUST FUND .                        57,759,492

 208   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       85,683,731
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       314,073,894
        FROM MEDICAL CARE TRUST FUND . . . .                       105,572,776
        FROM REFUGEE ASSISTANCE TRUST FUND .                           925,039

 209   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      575,331,565

 210   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          641,921
        FROM MEDICAL CARE TRUST FUND . . . .                         1,191,656

   The  funds  in  Specific  Appropriation  210  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.


 211   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      630,104,291
        FROM MEDICAL CARE TRUST FUND . . . .                     1,120,025,258

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

   From  the  funds  in  Specific  Appropriation  212,  $4,000,000 from the
   General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.


 212A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      164,865,872
        FROM MEDICAL CARE TRUST FUND . . . .                       255,075,326

   From    the    funds    provided   in   Specific   Appropriation   212A,
   $164,865,872  from  the  General  Revenue Fund and $255,075,326 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 . . . . . .    5,348,667,425
       FROM TRUST FUNDS  . . . . . . . . . .                    14,140,195,918

         TOTAL ALL FUNDS . . . . . . . . . .                    19,488,863,343

MEDICAID LONG TERM CARE

 213   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,174
        FROM MEDICAL CARE TRUST FUND . . . .                         2,397,324

 214   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,777,082
        FROM MEDICAL CARE TRUST FUND . . . .                     1,091,034,261

   From  the  funds  in  Specific  Appropriation  214,  $4,000,000 from the
   General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.



 215   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        83,299,300

   From  the  funds  in  Specific  Appropriations  215,  216, 217, 218, and
   219, 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  241 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.


 216   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       81,591,993
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,997,088
        FROM MEDICAL CARE TRUST FUND . . . .                       156,681,585

   From  the  funds  in  Specific  Appropriation  216, $15,997,088 from the
   Grants  and  Donations  Trust Fund and $25,683,704 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 non-federal 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 216 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  216,  $1,000,000 from the
   General Revenue Fund and $1,605,523 from the Medical Care Trust Fund are
   provided  for  an  increase  to  the  Intermediate  Care  Facilities for
   Developmentally Disabled (ICF/DD) rates.


 217   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .      103,672,880
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       274,108,798

   From  the  funds  in  Specific  Appropriation 217, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with

   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  214  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  218   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 217 and 218, $413,436,851
   from  the  Grants  and  Donations  Trust  Fund and $663,782,667 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  non-federal  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
   these  Specific  Appropriations.  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  217, the Secretary of the
   Agency  for  Health Care Administration shall convene a working group to
   review   relevant  issues  and  make  recommendations  specific  to  the
   transition   to   a   prospective   payment   system  for  nursing  home
   reimbursement  under  the  Florida  Medicaid  program.   The group shall
   consist   of   representatives  of  nursing  home  providers  and  other
   interested  stakeholders.   The working group's focus shall include, but
   not  be  limited  to:   any  adjustments  needed to existing targets and
   ceilings  applicable  to  rate  calculations;  any adjustments needed to
   existing  direct  care  and indirect care subcomponents; development and
   refinement  of  quality  measures  to be used; the frequency of rebasing
   under  prospective  payments;  any exemptions from prospective payments;
   considerations   for   supplemental  payments  as  part  of  prospective
   payments; and a phase-in timeline, if needed, including the need for any
   transition payments during phase-in.  The agency may retain the services
   of  a  consultant to assist with the support of this working group.  The
   working  group  shall  submit  a  report  and any recommendations to the
   agency,  the  Governor,  the President of the Senate, and the Speaker of
   the House of Representatives by December 1, 2017.


 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      846,627,802
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       381,564,618
        FROM MEDICAL CARE TRUST FUND . . . .                     2,460,100,705

 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,833,189

 220   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        47,718,123

 220A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       42,433,948
        FROM MEDICAL CARE TRUST FUND . . . .                        66,552,628

   From  the  funds  provided  in  Specific Appropriation 220A, $42,433,948
   from  the  General  Revenue  Fund  and $66,552,628 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 . . . . . .    1,081,596,879
       FROM TRUST FUNDS  . . . . . . . . . .                     4,961,038,706

         TOTAL ALL FUNDS . . . . . . . . . .                     6,042,635,585

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,363,916

 221   SALARIES AND BENEFITS       POSITIONS      638.50
        FROM HEALTH CARE TRUST FUND  . . . .                        38,510,772

 222   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           665,139

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

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

 225   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           767,560

 226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         5,798,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

   From  the  funds  in  Specific  Appropriation  226,  $560,000  from  the
   Health  Care Trust Fund, of which, $160,000 is nonrecurring, is provided
   for improvements and ongoing maintenance in order to fully implement the
   Care  Provider  Background  Screening  Clearinghouse Program pursuant to
   section 435.12, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  226,  $750,000  from  the
   Health  Care Trust Fund, of which, $650,000 is nonrecurring, is provided
   to enhance the existing Provider Data Management System.


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

 228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           656,906

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

 230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           203,072

 231   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           724,513

 232   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        50,326,492


TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                       106,322,272

         TOTAL POSITIONS . . . . . . . . . .      638.50
         TOTAL ALL FUNDS . . . . . . . . . .                       106,322,272

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,492,741,694
       FROM TRUST FUNDS  . . . . . . . . . .                    19,864,599,247

         TOTAL POSITIONS . . . . . . . . . .    1,533.50
         TOTAL ALL FUNDS . . . . . . . . . .                    26,357,340,941
          TOTAL APPROVED SALARY RATE . . . .       70,489,221

AGENCY FOR PERSONS WITH DISABILITIES

   From  the funds provided in Specific Appropriations 233 through 277, the
   Agency  for  Persons with Disabilities 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 SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         17,641,083

 233   SALARIES AND BENEFITS       POSITIONS      428.00
        FROM GENERAL REVENUE FUND  . . . . .       13,738,813
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,104,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,689,132

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,626,121
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,353,560
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,774

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,883,074
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,092,546
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

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

 236A  LUMP SUM
       COMPREHENSIVE TRANSITIONAL EDUCATION
        PROGRAM TRANSITION
        FROM GENERAL REVENUE FUND  . . . . .          380,877
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           611,507

   From  the  funds  in  Specific  Appropriation  236A,  $380,877  from the
   General  Revenue  Fund  and $611,507 from the Operations and Maintenance
   Trust  Fund  are  provided  exclusively  for  the  transition of clients
   currently  residing  in  a  comprehensive transitional education program
   pursuant   to  section  393.18,  Florida  Statutes,  to  community-based
   settings.  The  agency  shall  only  transition  clients  that have been
   identified  by  the  third-party transition team as low or moderate risk
   and  with  the greatest transition potential during the 2017-2018 fiscal

   year.  In  the event the Centers for Medicare and Medicaid Services rule
   (CMS  2249-F/2296-F)  is  invalidated  or  repealed during the 2017-2018
   fiscal year, the agency shall immediately cease the transition of agency
   clients until the Legislature is able to reassess the transition policy.

 237   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,856,771

   Funds   in   Specific   Appropriation  237  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   237,   $750,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  for  supported  employment  services  for  individuals  on the
   waiting  list for the Developmental Disabilities Medicaid Waiver program
   in  Specific  Appropriation 241. 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.

 238   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,639,201

 239   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  . . . . . . . . . . . .                           282,018

 240   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,593,810
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,940,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,711,000

   From  the  funds  in Specific Appropriation 240, $3,000,000 in recurring
   funds  from  the  General  Revenue Fund are provided to Arc of Florida -
   Dental Services (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 240, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   DNA Comprehensive Therapy Services for Children
      with Autism (HB 2267)....................................     733,660
   Club Challenge (Senate Form 1784)...........................     168,150
   Arc of Florida - Training Resources (recurring base
      appropriations project funded as nonrecurring)...........      25,000
   Arc Gateway (recurring base appropriations project
      funded as nonrecurring)..................................   2,000,000
   Nemours Children's Hospital (recurring base project
      funded as nonrecurring)..................................     667,000

   From  the  funds  in  Specific Appropriation 240, the following projects
   are  funded with nonrecurring funds from the Social Services Block Grant
   Trust Fund:

   Easter Seals of Volusia and Flagler Counties (HB 2601)......     100,000
   Brevard Achievement Center - Work Training
      Program (HB 2517)........................................     150,000
   Area Stage Company (ASC) Developmental Disabilities
      Theater Program for Children (HB 3473)...................     175,000
   Association for the Development of the
      Exceptional (HB 3047/ HB 2739)...........................     300,000
   Loveland Center (HB 3033)...................................     486,000

   The Arc Jacksonville - Transition to Community
      Employment (HB 2539).....................................     300,000
   Monroe Association for ReMARCable Citizens (HB 3543)........     100,000
   MACTown - MACFit Wellness Center - Palm Beach (HB 2833).....      50,000
   Easter Seals of Florida - Brevard County (HB 2135)..........      50,000

   From  the  funds  in  Specific Appropriation 240, the following projects
   are  funded  with nonrecurring funds from the Operations and Maintenance
   Trust Fund:

   JAFCO Children's Ability Center (HB 3747)...................     500,000
   Our Pride Academy (HB 2747).................................   1,200,000
   Seminole County Work Opportunity Program - Operation
      Grow (HB 2021)...........................................     240,000

 241   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      410,768,081
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       659,497,894

   From  the  funds  in  Specific  Appropriation  241,  $1,294,969 from the
   General  Revenue Fund and $2,079,104 from the Operations and Maintenance
   Trust  Fund  are  provided  for  a  rate  increase  for nursing services
   provided by Licensed Practical Nurses.

   From  the  funds  in  Specific  Appropriation  241,  $1,437,072 from the
   General  Revenue Fund and $2,307,253 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   241   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 241, 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.

 242   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          443,214

 243   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           84,257
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            60,096

 243A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .           93,850
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           750,000

   From  the  funds in Specific Appropriation 243A, $62,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Southwest Florida
   Autism Center (HB 3165).

   From  the  funds in Specific Appropriation 243A, $31,850 in nonrecurring
   funds  from  the  General Revenue Fund is provided to Club Challenge for
   Americans  with  Disabilities  Act (ADA) accessibility modifications and
   other repairs to its facility (Senate Form 1784).

   From   the   funds   in   Specific   Appropriation   243A,  $300,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  the  Miracle  League of Miami-Dade for the construction of

   recreational facilities (HB 2741).

   From   the   funds   in   Specific   Appropriation   243A,  $450,000  in
   nonrecurring  funds from the Social Services Block Grant is provided for
   the Arc of Tampa Bay's solar energy initiative (HB 3887).

 243B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARC BROWARD - SAFE ROOF PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          690,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           100,000

   From   the   funds   in   Specific   Appropriation   243B,  $690,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $100,000 in
   nonrecurring  funds  from the Social Services Block Grant Trust Fund are
   provided  to  the  Arc  Broward for the replacement of roofs at the main
   campus (HB 3029).

 243C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE ARC NATURE COAST LIFE SKILLS CENTER
        FROM GENERAL REVENUE FUND  . . . . .          425,000

   From   the   funds   in   Specific   Appropriation   243C,  $425,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the Arc
   Nature Coast Life Skills Center (HB 4089).

 243D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       YOUTH AND FAMILY ALTERNATIVES - COMMONS AT
        SPEER VILLAGE
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From   the   funds   in   Specific   Appropriation   243D,  $500,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided to Youth and Family Alternatives (HB 4079).

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      443,432,995
       FROM TRUST FUNDS  . . . . . . . . . .                       690,435,215

         TOTAL POSITIONS . . . . . . . . . .      428.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,133,868,210

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,488,023

 244   SALARIES AND BENEFITS       POSITIONS      161.00
        FROM GENERAL REVENUE FUND  . . . . .        8,237,280
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,380,545

 245   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          345,485
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           225,537

 246   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,147,131
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,080
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           703,872

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

 248   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          139,426
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,868


 249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          483,093
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           356,138
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            50,000

   From  the  funds  in Specific Appropriation 249, $50,000 in nonrecurring
   funds  from  the  Social  Services Block Grant Trust Fund and $50,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided  to  competitively  procure  or  purchase  from  state contract
   independent consultant services.

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

   From  the  funds  in  Specific  Appropriation 250, $500,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Special Olympics
   (recurring base appropriations project).

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

 252   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,178

 253   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,449,910
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           444,935

   From   the   funds   in   Specific   Appropriation  253,  $1,344,417  in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided  to  the  Agency  for  Persons  with  Disabilities  to continue
   implementation  of  the Client Data Management System for the purpose of
   providing  electronic  verification of service delivery to recipients by
   providers,  electronic  billings for Developmental Disabilities Medicaid
   Waiver  services,  and  electronic  processing  of claims. The agency is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant  to  the  provisions of chapter 216, Florida Statutes. Requests
   for  release of funds shall include a detailed operational work plan and
   spending plan.

 254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,545
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,988

 255A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           66,049
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,034


TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,345,302
       FROM TRUST FUNDS  . . . . . . . . . .                        12,973,375

         TOTAL POSITIONS . . . . . . . . . .      161.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,318,677

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the  funds  in  Specific  Appropriations  256  through  266 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 quarterly
   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         55,368,277

 256   SALARIES AND BENEFITS       POSITIONS    1,609.00
        FROM GENERAL REVENUE FUND  . . . . .       29,793,750
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        42,114,676

 257   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           882,973

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

 259   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,965

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

 261   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,176,248
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

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

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

 264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,298,499
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,515,459

 265   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          249,467
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           382,557


 266   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,301,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           805,000

   From   the   funds   in   Specific   Appropriation  266,  $3,301,000  in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided   for  Americans  with  Disabilities  Act  (ADA)  accessibility
   modifications and other critical repairs to state facilities.

   From   the   funds   in   Specific   Appropriation   266,   $805,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  "Billy  Joe"  Rish  Recreational  Park  for Americans with
   Disabilities  Act  (ADA)  accessibility modifications and other critical
   repairs.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       38,549,216
       FROM TRUST FUNDS  . . . . . . . . . .                        58,050,606

         TOTAL POSITIONS . . . . . . . . . .    1,609.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,599,822

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the  funds  in  Specific  Appropriations  267  through  277 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 quarterly
   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         16,449,244

 267   SALARIES AND BENEFITS       POSITIONS      504.50
        FROM GENERAL REVENUE FUND  . . . . .       23,647,652

 268   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,232

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

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

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

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

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

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

 275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,058,107

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


 277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,501

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       28,763,492

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,763,492

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      526,091,005
       FROM TRUST FUNDS  . . . . . . . . . .                       761,459,196

         TOTAL POSITIONS . . . . . . . . . .    2,702.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,287,550,201
          TOTAL APPROVED SALARY RATE . . . .       98,946,627

CHILDREN AND FAMILIES, DEPARTMENT OF

   From the funds provided in Specific Appropriations 278 through 377D, the
   Department  of  Children  and Families 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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted to the chair of
   the   Senate   Appropriations   Committee,   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

   No  funds  are appropriated in Specific Appropriations 278 through 377D,
   and  Sections 41 through 45 for the payment of rent, lease or possession
   of  space  for  offices or any other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos.  720:0139,  590:1998, 590:2226, 590:2348, 590:2523,
   590:2664,  590:2681,  590:2720  or  590:M139, or any other lease, by the
   Department  of  Children  and  Families,  notwithstanding  any  lease or
   contract  to  the  contrary.  The Department of Children and Families is
   prohibited  from  expending  any specific appropriation from the General
   Revenue  Fund,  any  trust  fund  or from any other source for the rent,
   lease  or possession of any space for offices or other purpose or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
   590:2348,  590:2523,  590:2664,  590:2681,  590:2720 or 590:M139, or any
   other lease.


ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,345,822

 278   SALARIES AND BENEFITS       POSITIONS      611.00
        FROM GENERAL REVENUE FUND  . . . . .       29,248,894
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,331,775
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,475,049
        FROM WELFARE TRANSITION TRUST FUND .                           264,560
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           287,228
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            62,170

 279   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          322,405
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,690

        FROM FEDERAL GRANTS TRUST FUND . . .                            93,271
        FROM WELFARE TRANSITION TRUST FUND .                             9,555
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,137

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,205,095
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           202,800
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

 281   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950

 282   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

 283   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          535,446

 284   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

 285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          745,956
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,432

 286   SPECIAL CATEGORIES
       STATE INSTITUTIONAL CLAIMS
        FROM GENERAL REVENUE FUND  . . . . .           40,498

 287   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,912

 288   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            6,520
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272

 289   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

 290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,218,420
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,892
        FROM WELFARE TRANSITION TRUST FUND .                               245

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


 292   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,700,000

 293   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,003,550
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,420,239
       FROM TRUST FUNDS  . . . . . . . . . .                        24,597,362

         TOTAL POSITIONS . . . . . . . . . .      611.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,017,601

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         12,739,543

 294   SALARIES AND BENEFITS       POSITIONS      235.00
        FROM GENERAL REVENUE FUND  . . . . .        5,964,603
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,248,739
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            20,698
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,616,341
        FROM WELFARE TRANSITION TRUST FUND .                           223,339
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           129,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           166,227

 295   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,572
        FROM ADMINISTRATIVE TRUST FUND . . .                           210,421
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,733

 296   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,463,133
        FROM ADMINISTRATIVE TRUST FUND . . .                           248,821
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,487
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

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

 297A  LUMP SUM
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY AND
        MANAGEMENT SYSTEM (FASAMS)
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,000,000

   Funds  provided  in  Specific  Appropriation  297A  are  provided  on  a
   nonrecurring basis for the continued development and implementation of a
   uniform  management  information and fiscal accounting system for use by
   providers  of  community substance abuse and mental health services. The
   department is authorized to request the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

 298   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,056,629
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           313,937
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           435,589

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           142,255

   From   the   funds   in   Specific   Appropriation   298,   $350,000  of
   nonrecurring   general   revenue  funds  are  provided  to  Five  Points
   Technology  Group  to  support  the  annual  maintenance  costs  of  the
   electronic personal health records system for foster children (HB 2105).

 299   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        3,204,227
        FROM FEDERAL GRANTS TRUST FUND . . .                           750,507
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

   From  the  funds  in  Specific  Appropriation  299, 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.


 300   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        1,802,489
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,537,463
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           229,157

   From  the  funds  in  Specific  Appropriation  300, the recurring sum of
   $2,439,042  from  the  Federal  Grants  Trust  Fund shall continue to be
   provided  to the department for the ongoing maintenance, operations, and
   enhancements  to  the  Florida  On-line Recipient Integrated Data Access
   (FLORIDA) public eligibility determination system.

 301   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,247
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,982

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

 302A  QUALIFIED EXPENDITURE CATEGORY
       FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
        SYSTEM
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,490,909

   From  the  funds in Specific Appropriation 302A, the nonrecurring sum of
   $27,490,909 from the Federal Grants Trust Funds shall be provided to the
   Department  of  Children  and  Families to competitively procure for the
   implementation  of the first phase of system enhancements or replacement
   of the ACCESS Florida On-line Recipient Integrated Data Access (FLORIDA)
   system  to  detect  and  prevent  incidents  of  fraud  through enhanced
   screening   of   applications  prior  to  the  authorization  of  public
   assistance.   This  initial  phase  will  include  planning  activities,
   submission of federal assistance documentation, and establishment of the
   project  governance and project staffing. Additionally, requirements and
   metrics  for  fraud prevention will be defined and dashboards developed.
   The  department shall submit budget amendments to the Legislative Budget
   Commission  requesting  release  of these funds. Requests for release of
   funds shall include detailed operational work plans and spending plans.

   The  department  shall  provide written, quarterly status reports 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 that include progress made to
   date,  planned  and  actual project activities, planned and actual costs
   incurred, and any identified project issues and risks.



 303A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        7,575,640
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,694,854
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,937,665
        FROM WELFARE TRANSITION TRUST FUND .                         1,806,411
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           144,708
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,669

   From  the  funds  in  Specific Appropriation 303A, the nonrecurring sums
   of $1,806,411 from the Federal Grants Trust Fund and $1,806,410 from the
   Welfare  Transition  Trust  fund  shall  be  provided  the Department of
   Children  and Families for the Florida On-line Recipient Integrated Data
   Access   (FLORIDA)   and   the  Florida  Safe  Families  Network  (FSFN)
   applications.  The  department is authorized to submit budget amendments
   to  transfer up to $1,014,142 of these funds to the department's Florida
   Safe Families Network (FSFN) Information Technology System appropriation
   category  to support the transition of the FSFN application to a private
   sector cloud computing service.

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       24,291,930
       FROM TRUST FUNDS  . . . . . . . . . .                        61,012,561

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,304,491

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        148,773,748

 304   SALARIES AND BENEFITS       POSITIONS    3,547.00
        FROM GENERAL REVENUE FUND  . . . . .       85,585,115
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,738
        FROM FEDERAL GRANTS TRUST FUND . . .                        33,282,018
        FROM WELFARE TRANSITION TRUST FUND .                        71,197,741
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,488,874

 305   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,243,837
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,088,509
        FROM WELFARE TRANSITION TRUST FUND .                         2,670,049
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,098,129

 306   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,382,463
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,156,001
        FROM WELFARE TRANSITION TRUST FUND .                        11,915,962
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

 307   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

 307A  LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 307A are

   available   to  community-based  care  lead  agencies  pursuant  to  the
   provisions of section 409.990, Florida Statutes.

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

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

 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,967,567
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,754,733
        FROM WELFARE TRANSITION TRUST FUND .                           786,634
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,607,155

   From  the  funds  in Specific Appropriation 310, the nonrecurring sum of
   $2,000,000  from  the  Social  Services  Block  Grant shall be placed in
   reserve  and  is  provided to the department for the continuation of the
   Child  Welfare  Results  Oriented  Accountability  System, including the
   analytics  and  predictive  analysis  models,  as  described  in section
   409.997,  Florida  Statutes. The department is authorized to request the
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida Statutes.

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,275,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $3,275,000  from  the General Revenue Fund is provided for the following
   projects:

   Family First - Adoption promotion (HB 2285).................     475,000
   Adoption 2 Action (HB 3371).................................     250,000
   Camillus House- Human Trafficking Recovery Program (HB 4369)     500,000
   Devereux Advanced Behavioral Health - sexually exploited
     youth (HB 4133)...........................................     700,000
   Florida Baptist Children's Home - Brave Moms Program
     (HB 2783).................................................     400,000
   Forever Family Florida - Adoption and fostering promotion
     (HB 2167).................................................     250,000
   Managed Access to Child Healthcare/ Partnership for Child
     Health (HB 2721)..........................................     100,000
   Porch Light - Housing for human trafficking (Senate
     Form 1260)................................................     200,000
   Victory for Youth, Inc. - Share Your Heart Program (HB 3471)     100,000
   C.A.R.E.S. Replication Pilot Demonstration Project (HB 4095)      50,000
   Camelot Community Care (HB 3499)............................     250,000

   From  the  funds in Specific Appropriation 310A, the nonrecurring sum of
   $100,000 from the Federal Grants Trust Fund is provided for the ChildNet
   SafePlace  Assessment  Centers  in  Broward  and Palm Beach counties (HB
   2659).

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       37,830,066
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,589,500

   Funds  provided  in  Specific  Appropriation  311  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......................................  15,201,864

   Hillsborough County Sheriff.................................  13,738,700
   Manatee County Sheriff......................................   4,855,360
   Pasco County Sheriff........................................   6,466,825
   Pinellas County Sheriff.....................................  11,915,854
   Seminole County Sheriff.....................................   4,633,803

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,564,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         9,297,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,422,932
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   Funds  provided  in  Specific  Appropriation  312,  $11,564,596 from the
   General  Revenue Fund, $9,297,064 from the Domestic Violence Trust Fund,
   $15,418,729  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,
   coordination  of  a  strong  families  and  domestic  violence campaign,
   implementation  of  the  child welfare and domestic violence co-location
   projects,  conducting  training  and  providing  technical assistance to
   certified  domestic  violence  centers  and  allied  professionals,  and
   administration of contracts designated under this appropriation.

   From  the  funds  in  Specific  Appropriation  312,  $2,004,203 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.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       17,314,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

   Funds  provided  in  Specific  Appropriation  313  shall be provided for
   the Healthy Families Program.

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       13,148,308
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,309,362
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           380,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,719,624
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           844,982
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,067,971

 315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,112,441

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

 317   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

 318   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   The  funds  provided  in  Specific  Appropriation  318  are provided for

   state  employee  adoption benefits pursuant to section 409.1664, Florida
   Statutes.

 319   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

 320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          438,785
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           248,769
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,721

 321   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,049
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,176
        FROM WELFARE TRANSITION TRUST FUND .                            57,505
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,791

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      328,501,729
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       251,825,072
        FROM WELFARE TRANSITION TRUST FUND .                        45,321,027
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation 322, the sum of $7,593,232
   from  the  General  Revenue Fund and the nonrecurring sum of $10,406,768
   from   the   Federal  Grants  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  provided in Specific Appropriation 322, the Department
   of  Children  and  Families  shall  conduct  a comprehensive, multi-year
   review  of  the  revenues,  expenditures,  and financial position of all
   Community-based  Care  Lead Agencies and shall cover the most recent two
   consecutive  fiscal  years.  The  review  must  include  a comprehensive
   system-of-care  analysis.  All lead agencies must develop and maintain a
   plan   to   achieve   financial  viability  which  shall  accompany  the
   department's  submission.  The department's review shall be submitted to
   the  Governor, the President of the Senate, and the Speaker of the House
   of Representatives by November 1, 2017.

   From  the  funds  provided  in Specific Appropriation 322, the recurring
   sum of $2,250,000 from the General Revenue Fund is provided for adoption
   incentive   awards  to  community-based  care  lead  agencies  or  their
   subcontractors, pursuant to section 409.1662, Florida Statutes.

   From  the  funds  in Specific Appropriation 322, the nonrecurring sum of
   $774,253  from  the  General  Revenue Fund is provided to the Children's
   Home Society for the CaseAim project (HB 3613).

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       89,200,581
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,801,393
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  323  are  provided  to

   community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  April 30, 2018, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a year-end deficit. Any unexpended funds, as determined
   by  a  reconciliation  of the fiscal year-end actual expenditures, shall
   revert on June 30, 2018.

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ALL STAR CHILDREN'S FOUNDATION CAMPUS OF
        CARING
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific  Appropriation  323A,  $2,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for the All
   Star Children's Foundation, Inc., Campus of Caring (HB 2085).

 323B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PLACE OF HOPE, INC. - CHILD WELFARE AND
        FOSTER CARE REGIONALIZATION - PHASE III
        FROM GENERAL REVENUE FUND  . . . . .        2,900,000

   From   the   funds   in   Specific  Appropriation  323B,  $2,900,000  in
   nonrecurring  funds  from the General Revenue Fund is provided for Phase
   III   of   the   Place   of   Hope,  Inc.,  Child  Welfare  Foster  Care
   Regionalization initiative (HB 2075).


TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      625,424,740
       FROM TRUST FUNDS  . . . . . . . . . .                       724,921,489

         TOTAL POSITIONS . . . . . . . . . .    3,547.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,350,346,229

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        120,907,115

 324   SALARIES AND BENEFITS       POSITIONS    3,135.50
        FROM GENERAL REVENUE FUND  . . . . .       98,518,694
        FROM FEDERAL GRANTS TRUST FUND . . .                        54,873,902
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,381,829

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,676,160
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,290

 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,705,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           669,840
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           288,955

 327   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          387,630
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

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

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

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,526,846

   From  the  funds  in  Specific  Appropriation 330 and 331, the recurring

   sum of $3,100,000 from the General Revenue Fund is provided as a cost of
   living increase for the following providers:

   South Florida State Hospital................................     429,101
   Florida Civil Commitment Center.............................   2,011,183
   Treasure Coast Forensic Treatment Center....................     325,780
   South Florida Evaluation and Treatment Center...............     333,936

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,905,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,604,879

 332   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

 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,825,389
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,605

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

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

 336   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

 337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           44,877

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      275,034,476
       FROM TRUST FUNDS  . . . . . . . . . .                        80,964,143

         TOTAL POSITIONS . . . . . . . . . .    3,135.50
         TOTAL ALL FUNDS . . . . . . . . . .                       355,998,619

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        161,278,205

 338   SALARIES AND BENEFITS       POSITIONS    4,352.00
        FROM GENERAL REVENUE FUND  . . . . .       94,108,020
        FROM FEDERAL GRANTS TRUST FUND . . .                       101,085,126
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,610,217
        FROM WELFARE TRANSITION TRUST FUND .                         7,439,892

 339   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,538,440
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,631,985
        FROM WELFARE TRANSITION TRUST FUND .                           142,896

 340   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,559,741
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,847,488
        FROM WELFARE TRANSITION TRUST FUND .                         1,067,102


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

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

 343   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 344   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,840,800

   From  the  funds  in  Specific  Appropriation  344, the recurring sum of
   $3,000,000  from  the  General  Revenue  Fund  is  provided to the local
   homeless coalition lead agencies throughout the state.

   From  the  funds  in  Specific Appropriation 344, the following projects
   are funded from nonrecurring general revenue funds:

   Love and Hope in Action (LAHIA) Homeless Shelter (HB 2177)..     100,000
   The Transition House - Residential recovery services for
     homeless veterans (HB 4335)...............................     100,000
   Citrus Health Network - Safe haven for homeless youth
     (HB 4123).................................................     140,800
   Comprehensive Emergency Services Center - Homeless services
     and Residential Support (HB 3253).........................     500,000


 345   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,313,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        24,146,307
        FROM WELFARE TRANSITION TRUST FUND .                           595,294

   From  the  funds  in Specific Appropriation 345, the nonrecurring sum of
   $4,434,800  from  the  Federal Grants Trust Fund is provided to contract
   for  automated  commercial wage verification services for the purpose of
   acquiring  current  employment  and  income  information for eligibility
   determination  and  periodic  recertification  for  the following public
   benefit  programs:  Supplemental  Nutrition Assistance (SNAP), Temporary
   Assistance for Needy Families (TANF), and Medicaid.  Funds shall be used
   to  automate  the  eligibility determination process, to improve program
   integrity  and  to  detect  and  deter fraud, waste, and abuse in public
   benefit   programs  administered  by  the  Department  of  Children  and
   Families.

 346   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

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

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

 349   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,381,310
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,199,373
        FROM WELFARE TRANSITION TRUST FUND .                            76,129


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

 351   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

 352   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          331,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            30,585

 353   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              716
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,005
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,025
        FROM WELFARE TRANSITION TRUST FUND .                               625

 354   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      115,651,642
        FROM WELFARE TRANSITION TRUST FUND .                        31,432,356

   From  the  funds  provided in Specific Appropriation 354, the department
   shall  maximize  the  use  of funding provided by the Welfare Transition
   Trust Fund before utilizing general revenue funds.

 355   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,872,480

 356   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,918,700

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

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

 358A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITIES AND SHELTERS PROVIDING SERVICES
        TO INDIGENT POPULATIONS
        FROM GENERAL REVENUE FUND  . . . . .          218,000

   From   the   funds   in   Specific   Appropriation   358A,  $218,000  in
   nonrecurring funds from the General Revenue Fund is provided to Love and
   Hope in Action (HB 2177) for kitchen repairs and renovations.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      258,802,746
       FROM TRUST FUNDS  . . . . . . . . . .                       317,471,908

         TOTAL POSITIONS . . . . . . . . . .    4,352.00
         TOTAL ALL FUNDS . . . . . . . . . .                       576,274,654

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,283,456


 359   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM GENERAL REVENUE FUND  . . . . .        3,936,263
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         3,147,105
        FROM FEDERAL GRANTS TRUST FUND . . .                            58,387

 360   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          612,779
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,000,718
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,046,257
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           260,465

 361   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,007,410
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           821,417
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,185
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,830

 361A  LUMP SUM
       COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL
        HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

   Funds  provided  in  Specific  Appropriation  361A  are  provided to the
   department  for  community-based behavioral health programs that address
   the  unique  needs  of  certain  geographic  areas  of  the state.  Such
   programs  include,  but  are not limited to, Florida Assertive Community
   Treatment  (FACT)  teams,  Children's  Community  Action Treatment (CAT)
   teams,  and  Family  Intensive  Treatment  (FIT) teams. The department's
   determination  shall  be  based  upon  those  areas  lacking in adequate
   resources  and  having  the  greatest  need. The department shall submit
   budget  amendments  requesting  release  of  these funds pursuant to the
   provisions of chapter 216, Florida Statutes.

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

 363   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,500,000

   Funds  provided  in  Specific  Appropriation  363,  shall be used by the
   Department  of  Children  and  Families  to  contract with the following
   providers  for  the  operation of Community Action Treatment (CAT) teams
   that  provide  community-based services to children ages 11 to 21 with a
   mental  health  or  co-occurring  substance  abuse  diagnosis  with  any
   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 or suspensions.
   Children  younger  than 11 may be candidates if they display two or more
   of the aforementioned characteristics.

   From  the  funds  in Specific Appropriation 363, the following recurring
   base appropriation projects are funded from general revenue funds:

   SalusCare (Lee Mental Health) - Lee.........................     750,000
   Manatee Glens - Sarasota, Desoto............................     750,000
   Circles of Care - Brevard...................................     750,000
   Life Management Center - Bay................................     750,000
   David Lawrence Center - Collier.............................     750,000
   Child Guidance Center - Duval...............................     750,000
   Institute for Child and Family Health - Miami-Dade..........     750,000
   Mental Health Care - Hillsborough...........................     750,000

   Personal Enrichment Mental Health Services - Pinellas.......     750,000
   Peace River Center - Polk, Highlands, Hardee................     750,000
   COPE Center - Walton........................................     750,000
   Lifestream Behavioral Center - Sumter and Lake..............     750,000
   Family Preservation Services of Florida - Treasure Coast....     750,000
   Lakeside Behavioral Healthcare - Orange.....................     750,000
   Citrus Health Network - Miami-Dade..........................     750,000
   Manatee Glens - Manatee.....................................     750,000
   Lakeview Center - Escambia..................................     750,000
   Sinfonia - Alachua..........................................     750,000
   Baycare Behavioral Health - Pasco...........................     750,000
   Meridian Behavioral Health - Alachua, Columbia, Dixie,
      Hamilton, Lafayette, and Suwannee........................     750,000
   The Centers - Marion........................................     750,000
   Sinfonia - Palm Beach.......................................     750,000
   Bridgeway Center - Okaloosa.................................     750,000

   From  the  funds  in  Specific Appropriation 363, the following projects
   are funded from nonrecurring general revenue funds:

   Charlotte Behavioral Healthcare - Charlotte (HB 2639).......     750,000
   Halifax Health - Volusia and Flagler (HB 2699)..............     750,000
   Apalachee Center - Leon, Gadsden, Wakulla (Senate Form 2267)     750,000

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      208,033,830
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        32,478,403
        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 364, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   Citrus Health Network.......................................     455,000
   Apalachee Center - Forensic treatment services..............   1,401,600
   Henderson Behavioral Health - Forensic treatment services...   1,401,600
   Mental Health Care - Forensic treatment services............     700,800
   Apalachee Center - Civil treatment services.................   1,593,853
   Lifestream Behavioral Center - Civil treatment services.....   1,622,235
   New Horizons of the Treasure Coast - Civil treatment
     services..................................................   1,393,482

   From  the  funds  in  Specific  Appropriation 364, the following project
   is funded from nonrecurring general revenue funds:

   Apalachee Center - Forensic treatment services (HB 2067)....     500,000

   From  the  funds  in  Specific  Appropriation 364, the following project
   is  funded  from  nonrecurring  funds  from the Alcohol, Drug Abuse, and
   Mental Health Trust Fund:

   Stewart-Marchman Behavioral Healthcare - Florida Assertive
     Community Treatment (FACT) team - Putnam and St. Johns
     counties (HB 3113)........................................   1,500,000

   From  the  funds  in Specific Appropriation 364, the nonrecurring sum of
   $1,000,000  from  the  General  Revenue  Fund  is provided for supported
   employment services for individuals with mental health disorders.


 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,528,878
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       127,620,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           834,577
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and  their affected families. These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  and  post-partum case
   management   supporting  both  the  mother  and  child  consistent  with
   recommendations from the Statewide Task Force on Prescription Drug Abuse
   and  Newborns. Priority for services shall be given to counties with the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  366, the recurring sum of
   $9,360,000  from  the  General Revenue Fund is provided to implement the
   Family  Intensive Treatment (FIT) team model that is designed to provide
   intensive team-based, family-focused, comprehensive services to families
   in  the  child  welfare  system with parental substance abuse. Treatment
   shall  be  available and provided in accordance with the indicated level
   of  care required and providers shall meet program specifications. Funds
   shall  be  targeted to select communities with high rates of child abuse
   cases.

   From  the  funds  in  Specific  Appropriation  366,  $840,000  from  the
   General  Revenue  Fund  shall  be  provided  to  Centerstone  of Florida
   (recurring  base  appropriations  project) for the operation of a Family
   Intensive Treatment (FIT) team.

   From  the  funds  in Specific Appropriation 366, the following recurring
   base appropriations projects shall be funded with general revenue funds:

   St. Johns County Sheriff's Office - Detox program...........   1,300,000
   Here's Help.................................................     200,000
   Drug Abuse Comprehensive Coordinating Office - DACCO........     100,000

   From  the  funds  in  Specific Appropriation 366, the following projects
   shall be funded with nonrecurring general revenue funds:

   Here's Help (HB 4359).......................................     300,000
   Informed Families of Florida - Child and adolescent
     substance abuse prevention program (Senate Form 1748).....     300,000
   Florida Association of Recovery Residences - Certification
     and training program (HB 2649)............................     100,000

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,114,918
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,770,165

   From  the  funds  provided  in  Specific  Appropriation  367, the sum of
   $10,114,918  from  the  General Revenue Fund and the nonrecurring sum of
   $1,770,165 from the Alcohol, Drug Abuse and Mental Health Trust Fund are
   provided   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.

 368   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,094,273
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,249,197
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,511
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation  368, the recurring sum of
   $1,500,000  and  the  nonrecurring  sum  of  $1,021,726 from the General
   Revenue  Fund is provided to the department 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 (Senate Form 1470).

   From  the  funds  in Specific Appropriation 368, the nonrecurring sum of

   $300,000  from the General Revenue Fund is provided to the Office of the
   State  Attorney  in  the  Fifteenth  Judicial Circuit to investigate and
   prosecute  criminal and regulatory violations within the substance abuse
   treatment industry (Senate Form 2277).

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,517,262
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         6,543,697
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,242,579
        FROM WELFARE TRANSITION TRUST FUND .                           500,000

   From  the  funds  in Specific Appropriation 369, the following recurring
   base appropriations project shall be funded with general revenue funds:

   The David Lawrence Center...................................     100,000

   From  the  funds  in  Specific Appropriation 369, the following projects
   shall be funded with nonrecurring general revenue funds:

   Starting Point Behavioral Healthcare (HB 4045)..............     200,000
   Clay Behavioral Health Community Crisis Prevention Team
     (HB 2263).................................................     300,000
   Johns Hopkins All Children's Hospital Mental Health
     Demonstration for Chronic Pain Patients (HB 2009).........     300,000
   AGAPE Network - Integrated Care Team, Behavioral Health
     Services (HB 3439)........................................     567,250
   Bridgeway Center Emergency Mobile Access Team (HB 3847).....     250,000
   South Florida Behavioral Network Involuntary Outpatient
     Services Pilot Project (HB 3455)..........................     250,000
   Healthcare Network of Southwest Florida Integrated
     Behavioral Health Program (HB 2581).......................     100,000
   Northside Mental Health Center - Crisis stabilization unit
     (HB 4039).................................................     275,000
   Veteran Intervention Program- Baycare Behavioral Health
     (HB 3669).................................................     485,000
   Veterans Alternative Retreat Program (Senate Form 1828).....     250,000
   New Hope Residential Substance Abuse and Mental Health
      Treatment Project (HB 3259)..............................     500,000
   Opioid Abuse Pilot Program - Palm Beach (Senate Form 2276)..     500,000
   Manatee County - Opioid addiction recovery peer pilot
      program (HB 2641)........................................     500,000
   Centerstone of Florida - Psychiatric residency expansion
      (HB 2207)................................................     500,000
   Jewish Family and Children's Service of the Suncoast -
      Children's crisis teams (HB 2179)........................     200,000
   Circles of Care - Geropsychiatric care center (HB 4111).....     850,000
   Assisted Living Services for Mental Health Clients - The
      Renaissance Manor (HB 2247)..............................     600,000
   Lifestream - Crisis stabilization unit (HB 3591)............   1,123,634
   Jerome Golden Center for Behavioral Health (HB 3111)........     500,000
   Personal Enrichment through Mental Health Services - Crisis
      stabilization unit (Senate Form 2233)....................     500,000
   Circles of Care - Harbor Pines / Cedar Village (base
      recurring project funded as nonrecurring)................   1,455,000
   Ft. Myers Salvation Army (base recurring project funded as
      nonrecurring)............................................     165,000
   Gracepoint - Crisis Stabilization Unit (HB 3491)............     250,000
   University of Central Florida - Post Traumatic Stress
      Disorder Clinic for Florida Veterans and First
      Responders (HB 3619).....................................   1,000,000
   Meridian Behavioral Healthcare (HB 3063)....................     500,000
   Directions for Living (HB 3897).............................     400,000

   From  the  funds  in Specific Appropriation 369, the nonrecurring sum of
   $500,000  from  the  Welfare  Transition  Trust Fund is provided for the
   Maternal  Addiction  Treatment  Program at Memorial Regional Hospital in
   Broward County (HB 3677).

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958


 371   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 372   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          111,442
        FROM FEDERAL GRANTS TRUST FUND . . .                               130

 374   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 375   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

 376   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,014,382
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           318,002
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   376   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,529
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,048
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,453
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               586

 377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GATEWAY COMMUNITY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From  the  funds in Specific Appropriation 377A, the nonrecurring sum of
   $400,000  from the General Revenue Fund is provided to Gateway Community
   Services  for construction and renovation of buildings and patient rooms
   (HB 3099).

 377B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MENTAL HEALTH SUBSTANCE ABUSE CRIMINAL
        JUSTICE DIVERSION FACILITY - OKALOOSA
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From  the  funds in Specific Appropriation 377B, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided for the construction
   of  the  Okaloosa  County Mental Health and Substance Abuse Facility for
   Criminal Justice Diversion (Senate Form 1313).



 377C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HENDERSON BEHAVIORAL HEALTH CRISIS
        STABILIZATION UNIT - BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   377C,  $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Henderson  Behavioral  Health,  Inc.  for  construction  of a new crisis
   stabilization unit in Broward County (HB 3153).

 377D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FELLOWSHIP HOUSE
        FROM GENERAL REVENUE FUND  . . . . .           67,000

   From  the  funds in Specific Appropriation 377D, $67,000 in nonrecurring
   funds from the General Revenue Fund is provided for the Fellowship House
   in Miami-Dade County for renovations and repairs of transitional housing
   facilities  for  individuals  requiring  behavioral health treatment (HB
   2743).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      491,212,316
       FROM TRUST FUNDS  . . . . . . . . . .                       231,993,948

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                       723,206,264

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,714,186,447
       FROM TRUST FUNDS  . . . . . . . . . .                     1,440,961,411

         TOTAL POSITIONS . . . . . . . . . .   11,975.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,155,147,858
          TOTAL APPROVED SALARY RATE . . . .      482,327,889

ELDER AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 378 through 418, the
   Department of Elder Affairs shall submit quarterly reports on all travel
   related  to  training,  seminars,  workshops,  conferences, or similarly
   purposed  travel  that  was  completed by senior management employees or
   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 Senate Bill 2502, 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. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE          9,899,669

 378   SALARIES AND BENEFITS       POSITIONS      259.50
        FROM GENERAL REVENUE FUND  . . . . .        5,881,597
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,188,787

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          471,862
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           694,664

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          857,341
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,183,945


 381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           17,885
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            24,698

 382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,803
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           124,014

 383   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           93,032
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           120,444

 384   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,611
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            83,700

 385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           38,368
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            52,343

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,510,499
       FROM TRUST FUNDS  . . . . . . . . . .                        10,472,595

         TOTAL POSITIONS . . . . . . . . . .      259.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,983,094

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,025,522

 386   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,553,971
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,046,586
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,257

 387   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          261,180
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,817
        FROM FEDERAL GRANTS TRUST FUND . . .                           828,390
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           230,954

 388   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

 389   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 390   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493


 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       25,026,148

   From  the  funds  in  Specific  Appropriation  391,  $3,000,000 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  Appropriations  391, $1,000,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day  care center licensed under ch. 429.918, Florida Statutes, on
   or  before  March 1, 2017. The Department of Elder Affairs shall use the
   providers    Alzheimer's    Disease   Initiative   Respite   In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from recurring general revenue funds:

   University of South Florida Policy Exchange (recurring base
     appropriations project)...................................      80,977
   Dan Cantor Center - Alzheimer's Project (recurring base
     appropriations project)...................................     169,287
   Alzheimer's Community Care Association (recurring base
     appropriations project)...................................   1,500,000
   Alzheimer's Caregiver Projects (recurring base
     appropriations project)...................................     234,297

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

   Alzheimer's Memory Mobile (recurring base appropriation
     project funded as nonrecurring)...........................     100,000
   Alzheimer's Caregiver Projects (recurring base
     appropriation project funded as nonrecurring).............     162,568
   Deerfield Beach Day Care Center (recurring base
     appropriation project funded as nonrecurring).............     195,150
   Jewish Family and Community Services of Southwest
     Florida (HB 2585).........................................      50,000
   Alzheimer's Project, Inc. (HB 2307).........................     150,000


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       66,402,387
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,056

   From  the  funds  in  Specific  Appropriation  392,  $4,000,000 from the
   General  Revenue  Fund is provided to serve elders on the Community Care
   for  the Elderly Program 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  392,  $1,000,000 from the
   General  Revenue  Fund  is provided to serve elders on the Home Care for
   the  Elderly  Program  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  Home  Care for the Elderly Program. Each Aging Resource Center
   shall prioritize funding to serve frail seniors on the waiting list with
   a  Level  5  who  are most at risk of nursing home placement and have an
   approved  adult  caregiver  living  with them who is willing and able to
   provide or help arrange for care.

   From  the  funds  in  Specific  Appropriation  392,  $176,087  from  the
   General  Revenue  Fund  and $176,087 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Aging Resource Centers related to the
   Statewide Medicaid Managed Care Long Term Care Program.



 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,329,160
        FROM FEDERAL GRANTS TRUST FUND . . .                        94,743,728

   From  the  funds  in Specific Appropriation 394, the following recurring
   base  appropriation  projects  are funded from recurring general revenue
   funds:

   Congregate &  Homebound Meals for At-Risk Elderly,
     Non-Ambulatory, & Handicapped Residents (Allapattah)......     361,543
   Area Agency on Aging of North Florida, Inc..................     105,571
   Mid-Florida Area Agency on Aging, Inc. -
     Model Day Care Project....................................     105,571
   City of Hialeah Elder Meals Program.........................     250,000
   City of Sweetwater Elderly Activities Center (Mildred &
     Claude Pepper Senior Center)..............................     418,242
   Elder at Risk Meals (Marta Flores High Risk Nutritional
     Program for Elders).......................................     623,877
   Jewish Community Center.....................................      39,468
   Miami Beach Senior Center - Jewish Community
     Services of South Florida, Inc............................     158,367
   Aging and Disability Resource Center of Broward County, Inc.
     Provider Service Area (PSA) 10............................     681,080
   Alliance for Aging, Inc. - Provider Service Area (PSA) 11...     693,456
   Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
     Service Area (PSA) 5......................................   1,046,000
   Senior Connection Center, Inc. - Provider Service
     Area (PSA) 6..............................................     113,000
   Seymour Gelber Adult Day Care Program - Jewish Community
     Services of South Florida, Inc............................      23,234
   Southwest Social Services...................................     653,501
   St. Ann's Nursing Center....................................      65,084
   West Miami Community Center - City of West Miami............      69,071
   Little Havana Activities and Nutrition Centers of
     Dade County...............................................     334,770
   Holocaust Survivors Assistance Program - Boca Raton
     Jewish Federation.........................................      92,946
   Lippman Senior Center.......................................     228,000
   Michael-Ann Russell Jewish Community Center - Sr. Wellness
     Center....................................................      83,647
   Alliance for Aging, Inc.....................................     152,626
   Area Agency on Aging of Pasco - Pinellas, Inc...............     105,571
   Areawide Council on Aging of Broward County.................     167,292

   From  the  funds  in  Specific Appropriation 394, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Gardens - Hot Lunch Program (HB 2053).......     245,532
   LHANC Adult Day Care (HB 3527)..............................   1,200,000
   North Miami Foundation for Senior Citizen Services, Inc.
   Home Delivered Meals (HB 3255)..............................      50,000
   Federation Transportation Services (recurring base
     appropriation project funded as nonrecurring).............     143,640
   Feed the Elderly - 55 Years & Up, Inc. (recurring base
     appropriation project funded as nonrecurring).............      37,178
   Hialeah Gardens Elderly - Dade County (recurring base
     appropriation project funded as nonrecurring).............      46,468
   City of Hialeah - Meals Program (HB 2055)...................   1,150,000
   Community Coalition Hot Meals Program (HB 4371).............     250,000
   Northeast Florida Area Agency on Aging - Home Delivered
     Meals (HB 2265)...........................................     400,000
   Center for Independent Living Central Florida, Inc. -
   Central Florida Health and Safety for Seniors Pilot
     Project (HB 2773).........................................     375,000
   Nassau Council on Aging - Feeding Seniors (HB 4041).........     500,000
   Self Reliance Inc - West Florida Health and Safety for
     Seniors Pilot Project (HB 2737)...........................     575,000
   The Silver Club Program at WOW (HB 4055)....................     170,408

   Manolo Piniero Homebound Diabetes Services (recurring
     base appropriation project funded as nonrecurring)........     139,414
   Aging and Disability Resource Center of Broward (recurring
     base appropriation project funded as nonrecurring)........     119,537


 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        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  . . . . . . . . . . . .                            53,564

 396   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

 397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,263

 398   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

 399   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,227
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,852
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,775

 400   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       18,314,216
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        29,403,907

 400A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
        CARE AND SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          346,000

   From  the  funds  in Specific Appropriation 400A, the following projects
   are funded from nonrecurring general revenue funds:

   Easter Seals of South Florida - Kendall (HB 3263)...........     196,000
   Easter Seals of South Florida - Hialeah (HB 3013)...........     150,000


 400B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in Specific Appropriation 400B, the following projects
   are funded from nonrecurring general revenue funds:

   Southwest Social Services Program - Badia Senior
     Center (HB 4361)..........................................     500,000
   North Miami Foundation for Senior Citizens Services, Inc
    (Senate Form 1209).........................................   1,000,000



TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      128,316,440
       FROM TRUST FUNDS  . . . . . . . . . .                       149,966,243

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                       278,282,683

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 401   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,820,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,716,757
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,326,290

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,982
        FROM ADMINISTRATIVE TRUST FUND . . .                           518,601
        FROM FEDERAL GRANTS TRUST FUND . . .                           647,615

 403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 404   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          108,078

 407   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

 408   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,088
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,335

 409A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           27,784
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,225
        FROM FEDERAL GRANTS TRUST FUND . . .                           162,296
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,288

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,300,686
       FROM TRUST FUNDS  . . . . . . . . . .                         6,277,695

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,578,381

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,500,660

 410   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .          717,817
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,373,972


 411   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,476
        FROM FEDERAL GRANTS TRUST FUND . . .                           409,989

 412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 413   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  413,  $3,750,000 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.


 414   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,722
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 415   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           59,649

 416   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 417   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 418   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,310
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,689

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,875,826
       FROM TRUST FUNDS  . . . . . . . . . .                         3,095,362

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,971,188

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      146,003,451
       FROM TRUST FUNDS  . . . . . . . . . .                       169,811,895

         TOTAL POSITIONS . . . . . . . . . .      421.50
         TOTAL ALL FUNDS . . . . . . . . . .                       315,815,346
          TOTAL APPROVED SALARY RATE . . . .       17,887,613

HEALTH, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 419 through 550, the
   Department  of  Health  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 SB 2502, and (f) total travel
   cost.  The  report  shall  be  submitted  to  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The

   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         18,892,054

 419   SALARIES AND BENEFITS       POSITIONS      375.50
        FROM GENERAL REVENUE FUND  . . . . .        2,152,359
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,333,997

 420   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,524,877

 421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,145,638

   From  the  funds  in  Specific  Appropriation  421,  $2,127,735 from the
   Administrative  Trust  Fund  is provided to upgrade the bandwidth at the
   lowest performing sites within the department.

 422   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 423   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,573,137

 424   LUMP SUM
       DISASTER RECOVERY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          490,256

   The   funds   in   Specific  Appropriation  424  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  request  the  release of funds pursuant to the provisions of chapter
   216,  Florida  Statutes.  Requests  for release of funds shall include a
   detailed implementation plan and project spend plan.

 425   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,927

 426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,122,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,340,408

 427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,739

 428   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,728
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,934


 431A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          911,377
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,832,049

 432   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,259,868

 432A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,991

 433   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 . . . . . .        8,746,505
       FROM TRUST FUNDS  . . . . . . . . . .                        50,271,244

         TOTAL POSITIONS . . . . . . . . . .      375.50
         TOTAL ALL FUNDS . . . . . . . . . .                        59,017,749

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         10,889,017

 434   SALARIES AND BENEFITS       POSITIONS      224.50
        FROM GENERAL REVENUE FUND  . . . . .        2,227,809
        FROM ADMINISTRATIVE TRUST FUND . . .                           330,979
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            41,616
        FROM TOBACCO SETTLEMENT TRUST FUND .                           321,937
        FROM EPILEPSY SERVICES TRUST FUND  .                            67,876
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,737,325
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,231
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,194,365
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           548,634

   From  the  funds  in  Specific  Appropriation  434,  $321,937  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.

 435   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           79,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           668,400
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,266
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           149,182
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,700

 436   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          241,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,830
        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 . . .                         2,634,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752

        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 437   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

 438   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

 439   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 440   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,682,810

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

   From   the   funds   in   Specific   Appropriation   441,   $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Community Water Fluoridation program.

 442   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  442  and 458, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 443   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   The  funds  in  Specific  Appropriation  444  are  provided  to  fund  a
   recurring   base   appropriations   project  related  to  the  Ounce  of
   Prevention.  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.

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   The  funds  in  Specific  Appropriation  445  are  provided  to  fund  a
   recurring base appropriations project for the Pregnancy Support Services
   Program. These funds may be used to provide wellness services, including
   but  not limited to, high blood pressure screening, flu vaccines, anemia
   testing,  thyroid  screening, cholesterol screening, diabetes screening,
   assistance  with  smoking  cessation,  and  tetanus  vaccines.  Wellness
   services  may  be  offered  through  availability  of  vouchers or other
   appropriate   arrangements   allowing  the  purchase  of  services  from
   qualified providers.

   From  the  funds  in Specific Appropriation 445, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   including life skills, 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  $500  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.

 446   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,803
        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

 447   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,315,761
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,984,173
        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  447,  $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 (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $2,004,203 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  447,  $1,000,000 from the
   General  Revenue  Fund,  of  which $250,000 is nonrecurring (Senate Form
   2167),  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 (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $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  (recurring  base appropriations
   project).

   From   the   funds   in   Specific   Appropriation   447,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Sertoma  Speech  and  Hearing  Foundation  of  Florida,  Inc., a Florida
   non-profit  corporation,  to  support  auditory  oral early intervention
   programs  serving  children  who  are  deaf  ages  birth through two, in
   multiple  counties  including  rural  and underserved areas. These early
   intervention  programs  must  solely  offer  auditory  oral  educational
   habilitation  services,  as  defined  and described in section 1002.391,
   Florida  Statutes,  and  include faculty members who are credentialed as
   Certified  Listening  and Spoken Language Specialists or hearing support
   services in pursuit of spoken language outcomes for infants and toddlers
   who are deaf (HB 2159).

   From  the  funds  in  Specific  Appropriation  447,  $2,200,000 from the
   General  Revenue  Fund, of which $1,900,000 is nonrecurring, is provided
   for  the  Mary Brogan Breast and Cervical Cancer Early Detection Program

   pursuant to section 381.93, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  447,  $9,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $282,039  from  the
   General  Revenue  Fund  shall  continue to be provided to the Palm Beach
   County Rape Crisis Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $283,643  from  the
   General  Revenue  Fund shall continue to be provided to Community Smiles
   to partner with the Miami Children's Hospital pediatric dental residency
   program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $500,000  from  the
   General  Revenue  Fund  shall  continue  to  be  provided to the Andrews
   Institute   Foundation's  Eagle  Fund  for  rehabilitative  services  to
   soldiers  wounded during military service (recurring base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  447,  $2,453,632 from the
   General  Revenue  Fund  shall  continue  to  be  provided to the Florida
   International  University  Neighborhood  Help  program  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  447,  $714,519  from  the
   General  Revenue Fund shall continue to be provided to the University of
   Florida  College  of  Dentistry to provide services through a network of
   community-based clinics (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   447,   $450,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida  State University College of Medicine Immokalee Health Education
   Site (recurring base appropriations project funded as nonrecurring).

   From  the  funds  in Specific Appropriation 447, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

   Apopka Fresh Start Initiative (Senate Form 2227)............     300,000
   Fresh Stop Mobile Farmers Market (Senate Form 1785).........     100,000
   Alachua County Organization for Rural Needs (HB 4349).......     500,000
   The Andrews Regenerative Medicine Center (HB 3997)..........     100,000
   Miami Beach Community Health Center (HB 2883)...............     200,000
   Project Be Strong - Teen Pregnancy Prevention (HB 3693).....      50,000
   Dental Lifeline Network - Donated Dental Services (HB 3789).     100,000
   Keys Area Health Education Center (HB 3299).................     250,000
   Premier Community Health Care - Pasco County (HB 4075)......     250,000
   St. John Bosco Clinic (HB 3883).............................     300,000
   AGAPE Community Health Center, Inc. (HB 2947)...............     500,000
   Community Health Centers of Sarasota, Inc. (HB 2063)........     100,000
   Manatee ER Diversion (Senate Form 2232).....................   1,000,000
   Young Men's Christian Association (YMCA) Safety Around
      Water Initiative (HB 2093)...............................     250,000
   Sant La Haitian Neighborhood Association (HB 3233)..........      50,000
   Senior Smiles Pilot Program (HB 3351).......................     535,250

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,225,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   448,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  fund  the  community  organizations selected
   through  the  competitive  procurement  process in 2016 to integrate the
   Nurse-Family  Partnership  model  and provide intensive nurse visitation
   services  for  women and their infants. From these funds, the Department
   of   Health   shall  use  $12,000  to  contract  with  the  Nurse-Family
   Partnership  National  Service  Office  for  process  and  outcome  data
   identification,  management,  and  analysis.  Any  needed  training  and
   programmatic  support  will  also  be provided. Any funds distributed to
   communities  are  contingent  upon  a  minimum  10  percent  local match
   requirement (HB 3481).


 449   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,850,000

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 451   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        12,000,000

   From  the  funds  in  Specific  Appropriation  451,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

   From   the   funds   in   Specific   Appropriation  451,  $2,000,000  in
   nonrecurring  funds  from the Biomedical Research Trust Fund is provided
   to  the  Bankhead-Coley  Cancer Research Program for the Live Like Bella
   Initiative  to provide competitively awarded grants for pediatric cancer
   research. This funding is contingent on SB 2514, or similar legislation,
   becoming law.

 452   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 453   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        17,228,743

   Funds  in  Specific  Appropriation  453  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.

 454   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   From   the   funds   in   Specific   Appropriation  454,  $1,900,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   purpose  of  supporting  activities  in  relation to biomedical research
   through  the Florida Drug Discovery Acceleration Program at Torrey Pines
   Institute for Molecular Studies (HB 2143).

   From   the   funds   in   Specific   Appropriation   454,   $100,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Torrey
   Pines  Institute for Molecular Studies as a designated center within the
   Chemical  Biology Consortium in the NCI Experimental Therapeutics (NExT)
   Program  by  the National Institutes of Health to address unmet needs in
   therapeutic  oncology  conducted  in  response  to  the  health needs of
   Florida's citizens (HB 2549).

   From   the   funds   in   Specific   Appropriation   454,   $750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coalition  for  Medicinal  Cannabis  Research  within the Moffitt Cancer
   Center  to conduct medical cannabis research. This funding is contingent
   on SB 406, or similar legislation, becoming law (Senate Form 2164).


 455   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  455  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.

 456   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 456 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 457   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       314,125,678

 458   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 459   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,997
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,625

 460   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       266,434,235

 461   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,294
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 462   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        68,631,754

   Funds  in  Specific  Appropriation  462  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.............................  11,348,203
   State & Community Interventions - AHEC......................   5,680,072
   Health Communications Interventions.........................  22,854,374
   Cessation Interventions.....................................  13,539,638
   Cessation Interventions - AHEC..............................   7,701,011
   Surveillance & Evaluation...................................   6,118,629
   Administration & Management.................................   1,389,827

   From  the  funds  in  Specific  Appropriation  462,  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.


 463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,813
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,369
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               515
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,808
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,842

 463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,900,000

   From   the   funds   in   Specific  Appropriation  463A,  $1,500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Mount Sinai Medical Center (HB 3131).

   From   the   funds   in   Specific  Appropriation  463A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Calhoun-Liberty  Hospital for the extension of the Emergency Department.
   (HB 2921).

   From   the   funds   in   Specific   Appropriation   463A,  $400,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bithlo Community Health Center (Senate Form 1442).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      166,868,632
       FROM TRUST FUNDS  . . . . . . . . . .                       738,753,787

         TOTAL POSITIONS . . . . . . . . . .      224.50
         TOTAL ALL FUNDS . . . . . . . . . .                       905,622,419

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         23,116,610

 464   SALARIES AND BENEFITS       POSITIONS      547.50
        FROM GENERAL REVENUE FUND  . . . . .        7,934,877
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,135,431
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,056,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,649,180
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,266,841
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,595

 465   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,657
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,427
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,093,264
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,494
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           130,379

 466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,270,545
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           555,438
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,269,198
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

   From  the  funds  in  Specific  Appropriations 466 though 470, 472, 473,

   475,  480,  484,  and  505, the Department of Health shall competitively
   procure  or  purchase  from  state contract an independent consultant to
   review  and  recommend changes, if necessary, to the methodology used to
   distribute funding received from the federal Ryan White Part B grant, as
   well as any related state matching funds. This methodology must consider
   such  factors as, but not limited to, HIV incidence and prevalence using
   data  from  the  Centers  for  Disease  Control  and  Prevention, and be
   compliant   with  all  state  and  federal  laws  and  regulations.  The
   department  must  complete  the  review  by November 30, 2017, and shall
   submit  a  report  detailing  any  changes  made  to  the methodology by
   December  15,  2017, to the Office of Policy and Budget in the Executive
   Office  of  the  Governor,  the  Chairman  of  the Senate Appropriations
   Committee, and the Chairman of the House Appropriations Committee.

 467   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

   From  the  funds  in  Specific  Appropriation  467,  $719,989  from  the
   General  Revenue  Fund shall continue to be provided to Jackson Memorial
   Hospital   for   the   South   Florida   AIDS  Network  (recurring  base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  467,  $239,996  from  the
   General  Revenue  Fund  shall  continue  to  be  provided  to  the Youth
   Expressions  and Farm Workers programs that provide HIV/AIDS outreach to
   Haitian and Latino communities (recurring base appropriations project).

 468   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   The  funds  in  Specific Appropriation 468 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.

 469   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 470   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

 471   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 472   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,496,064
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           978,644
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,503,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  472,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


 473   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,505,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation  473,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs  of  Florida's  citizens  (recurring  base  appropriations project
   funded as nonrecurring).

   From  the  funds  in  Specific Appropriation 473, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Broward Community and Family Health Center - Colon Cancer
      Detection Screening Program (HB 3363)....................     220,000
   Homestead Sickle Cell Awareness (HB 2975)...................     200,000
   Florida State University Panama City Campus -
   Rural Northwest Florida Mosquito Surveillance
      Program (HB 2127)........................................     700,000
   University of Miami - Florida Stroke Registry (HB 3769).....     200,000

 474   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 475   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

 476   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 477   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          123,408
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           149,190

 478   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 . . .                            51,489
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           81,680
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,311
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,357
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,830
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            26,753
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,288

 480   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       62,718,558
       FROM TRUST FUNDS  . . . . . . . . . .                       121,115,533

         TOTAL POSITIONS . . . . . . . . . .      547.50
         TOTAL ALL FUNDS . . . . . . . . . .                       183,834,091

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

   From  the  funds  in Specific Appropriations 481 through 493, the 15 new
   epidemiologist positions shall be allocated on a statewide basis.

   From   the  funds  in  Specific  Appropriations  481  through  493,  the
   Department  of  Health  shall prepare a workforce analysis of the county
   health departments. The report shall include, but is not limited to, the
   following: positions vacant greater than 180 days, efforts to fill these
   vacancies,   federal   noncompliance  resulting  from  these  vacancies,
   positions that have been reclassified in the prior two fiscal years, and
   turnover  rate  by  fiscal  year  for  the  prior five fiscal years. The
   department  must  submit  a  report  to  the  Governor, President of the
   Senate,  and  Speaker  of  the  House of Representatives by November 30,
   2017.

     APPROVED SALARY RATE        405,291,528

 481   SALARIES AND BENEFITS       POSITIONS    9,618.32
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       516,526,000

 482   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,546,336

 483   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       124,891,866

 484   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      122,033,265

 485   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,951,797
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in  Specific  Appropriation  485,  $1,551,797 from the
   General  Revenue  Fund  is  provided  for  the  following recurring base
   appropriations projects:

   La Liga - League Against Cancer.............................   1,150,000
   Minority Outreach - Penalver Clinic.........................     319,514
   Manatee County Rural Health Services........................      82,283

 486   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 487   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 488   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

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


 490   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,051,033

 492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,539,364

 493A  FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   493A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   renovations to the Jefferson County Health Department.

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      124,235,062
       FROM TRUST FUNDS  . . . . . . . . . .                       801,556,832

         TOTAL POSITIONS . . . . . . . . . .    9,668.32
         TOTAL ALL FUNDS . . . . . . . . . .                       925,791,894

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         20,003,292

 494   SALARIES AND BENEFITS       POSITIONS      441.00
        FROM GENERAL REVENUE FUND  . . . . .        1,915,394
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,097,587
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,522,910
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,294,814
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,043
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,434,742
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,074,249
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,176,960

 495   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,035
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,099
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           613,492
        FROM FEDERAL GRANTS TRUST FUND . . .                           169,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,681
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           361,447
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           718,741
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,664

 496   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           244,236

        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,611,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           598,155
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 497   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 500   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  . . . . . . . . . . . . . . .                           156,997

 500A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   The  nonrecurring  funds  provided  in  Specific  Appropriation 500A are
   provided to community health centers. The release of funds is contingent
   upon  the  Department  of  Health  submitting  a  budget  amendment,  in
   accordance  with  the  provisions  of  chapter  216,  Florida  Statutes,
   detailing  the  distribution  of  funds  to eligible Federally Qualified
   Health Centers (HB 2909).

 501   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669

        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,845,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in  Specific  Appropriation  504,  $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 (recurring base
   appropriations project).

   From   the  funds  in  Specific  Appropriation  504,  $94,867  from  the
   General  Revenue  Fund  is  provided  for  the  Southwest Alachua County
   Primary  and Community Health Care Clinic (recurring base appropriations
   project).

   From  the  funds  in  Specific Appropriation 504, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Bitner/Plante Amyotrophic Lateral Sclerosis
      Initiative of Florida (HB 3531)..........................     500,000
   Florida Emergency Medical Services Clearinghouse (HB 3627)..     100,000

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       22,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,316,023

   The  funds  in  Specific Appropriation 505 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.

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 507   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        1,977,855
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,878,111

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          149,206
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,702

 509   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,518,241
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575


 511   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  513,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis (HB 2755).

 514   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,090
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,479
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,780
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,811
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,672
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            15,162
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,013
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,197

 516   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 517   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           206,585

   The  nonrecurring  funds  in Specific Appropriation 517 are provided for
   the maintenance and repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       40,833,949
       FROM TRUST FUNDS  . . . . . . . . . .                       243,169,392

         TOTAL POSITIONS . . . . . . . . . .      441.00
         TOTAL ALL FUNDS . . . . . . . . . .                       284,003,341


PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  518  through  531,  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         27,593,506

 518   SALARIES AND BENEFITS       POSITIONS      588.00
        FROM GENERAL REVENUE FUND  . . . . .       14,560,940
        FROM DONATIONS TRUST FUND  . . . . .                        14,534,708
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,864,161

 519   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,921
        FROM DONATIONS TRUST FUND  . . . . .                           102,032
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,280

 520   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,614,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,838,373

 521   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 522   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       27,859,822
        FROM DONATIONS TRUST FUND  . . . . .                       107,393,674
        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

   The  funds  in  Specific  Appropriation 522 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  522,  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  522,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's Children's Hospital Chronic-Complex Clinic (HB 2911).

   From  the  funds  in  Specific  Appropriation  522,  $280,000  from  the
   General  Revenue Fund shall continue to be provided to the Fetal Alcohol
   Spectrum   Disorder   program   in   Sarasota   County  (recurring  base
   appropriations project).


 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY NET PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   The   funds   in  Specific  Appropriation  523  shall  be  used  by  the
   Department  of  Health  Children's  Medical  Services Program to provide
   benefits  authorized in section 391.0315, Florida Statutes, for children
   with  chronic  and  serious  medical  conditions  who do not qualify for
   Medicaid  or Title XXI of the Social Security Act. Children eligible for
   assistance  using these funds must be uninsured, insured but not covered
   for  medically  necessary  services, or unable to access services due to
   lack of providers or lack of financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are fully obligated.   Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       16,894,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         4,158,675
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           531,710

   From  the  funds  in  Specific  Appropriation  525,  $250,000  from  the
   Maternal  and  Child  Health  Block Grant Trust Fund is provided for the
   Department  of  Health  to  conduct  a  statewide  marketing campaign to
   promote   Bright   Expectations   -  the  Information  Clearinghouse  on
   Developmental  Disabilities  -  established pursuant to section 383.141,
   Florida  Statutes. The statewide marketing campaign shall be designed to
   educate  the broadest population permissible under the funds provided in
   this  specific  appropriation  and shall include, but not be limited to,
   social  media,  print,  radio,  and  the  proliferation of informational
   pamphlets  in  all health care settings where the target market receives
   health care services.

 526   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,013,332

   From   the   funds   in   Specific   Appropriation   526,   $213,332  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Islet  Cell  Transplantation to Cure Diabetes initiative (recurring base
   appropriations project funded as nonrecurring).

   From  the  funds  in  Specific  Appropriation  526,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  526,  $500,000  from  the
   General  Revenue Fund shall continue to be provided to the Diaphragmatic
   Pacing Demonstration Project at the Broward Children's Center (recurring
   base appropriations project).

 527   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,264,498

   From   the   funds   in   Specific   Appropriation  527,  $3,672,805  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Poison Control Centers of Florida.

 528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          870,358


 529   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,115,953
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,239,440

   From  the  funds  in  Specific  Appropriation  529,  $3,783,221 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 193.

   From  the  funds  in  Specific Appropriation 529, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

 530   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

 531   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          114,493
        FROM DONATIONS TRUST FUND  . . . . .                            84,638
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,232

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      113,778,899
       FROM TRUST FUNDS  . . . . . . . . . .                       186,612,989

         TOTAL POSITIONS . . . . . . . . . .      588.00
         TOTAL ALL FUNDS . . . . . . . . . .                       300,391,888

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         21,926,923

 532   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        31,475,784

 533   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          205,310
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,385
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           239,144
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,474,709

 534   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,452
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,175
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 535   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 536   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 537   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452


 538   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           350,649

 539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,998
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,908
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        13,825,119

 539A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           750,000

   From   the   funds   in   Specific   Appropriation   539A,  $750,000  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided to the Foundation for Healthy Floridians (HB 4191).

 540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           440,612

 541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              225
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               323
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           178,761

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .          499,985
       FROM TRUST FUNDS  . . . . . . . . . .                        61,953,611

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,453,596

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         52,312,278

 543   SALARIES AND BENEFITS       POSITIONS    1,277.00
        FROM GENERAL REVENUE FUND  . . . . .          630,240
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,497
        FROM U.S. TRUST FUND . . . . . . . .                        77,360,937

 544   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            4,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,008
        FROM U.S. TRUST FUND . . . . . . . .                        29,235,318

 545   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        25,136,082

 546   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620


 547   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        42,770,837

 548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           367,892

 549   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,202
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,249
        FROM U.S. TRUST FUND . . . . . . . .                           426,689

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          919,394
       FROM TRUST FUNDS  . . . . . . . . . .                       177,528,499

         TOTAL POSITIONS . . . . . . . . . .    1,277.00
         TOTAL ALL FUNDS . . . . . . . . . .                       178,447,893

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      518,600,984
       FROM TRUST FUNDS  . . . . . . . . . .                     2,380,961,887

         TOTAL POSITIONS . . . . . . . . . .   13,691.82
         TOTAL ALL FUNDS . . . . . . . . . .                     2,899,562,871
          TOTAL APPROVED SALARY RATE . . . .      580,025,208

VETERANS' AFFAIRS, DEPARTMENT OF

   From  the funds provided in Specific Appropriations 551 through 580, the
   Department  of  Veterans'  Affairs 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 SB 2502, and
   (f) total travel cost. The report shall be submitted to the chair of the
   Senate   Appropriations   Committee,   the   chair   of   the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         32,627,670

 551   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        48,729,879

 552   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,938,821

 553   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        15,855,487


 554   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,461,294

 555   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,323,297

 556   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,000

 557   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,980,134

 558   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,288,014

 560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           344,086

 561   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,150,900
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,542,792

   From  the  funds  in Specific Appropriation 561, the nonrecurring sum of
   $13,542,792   from   the  Operations  and  Maintenance  Trust  Fund  and
   $25,150,900  from  the  Federal  Grants  Trust Fund are provided for the
   completion  of  the  construction of the seventh State Veterans' Nursing
   Home in St. Lucie County.

 561A  FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,640,050
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,950

   From   the  funds  in  Specific  Appropriation  561A,  the  nonrecurring
   sum  of  $3,000,000  from  the  General  Revenue  Fund, $36,950 from the
   Operations  and  Maintenance Trust Fund, and $5,640,050 from the Federal
   Grants  Trust  Fund  is  provided for the renovation and retrofit of the
   Lake  Baldwin  facility  in Orange County into a State Veterans' Nursing
   Home.

 562   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  562  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     470,000
   Daytona Beach State Veterans' Home..........................     350,000
   Land o' Lakes State Veterans' Home..........................     250,000

   Pembroke Pines State Veterans' Home.........................      90,000
   Panama City State Veterans' Home............................     370,000
   Port Charlotte State Veterans' Home.........................     270,000
   St. Augustine State Veterans' Home..........................     200,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       132,618,904

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                       135,618,904

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,739,093

 563   SALARIES AND BENEFITS       POSITIONS       28.50
        FROM GENERAL REVENUE FUND  . . . . .        2,297,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           177,995

 564   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           591,610

 566   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,478

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,452

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,977
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               674

 570A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           10,172

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,279,554
       FROM TRUST FUNDS  . . . . . . . . . .                         1,230,757

         TOTAL POSITIONS . . . . . . . . . .       28.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,510,311

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,844,942

 571   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        4,309,890
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,163,442

 572   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000


 573   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           286,125

 574   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            26,662

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          402,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From  the  funds  in Specific Appropriation 575, the nonrecurring sum of
   $400,000  from  the  General  Revenue  Fund  is  provided to the Florida
   Department  of  Veterans' Affairs, in conjunction with the Crisis Center
   of  Tampa  Bay, to fund local call centers statewide with the purpose of
   connecting  veterans  with  resources and services that are available in
   their communities (Senate Form 2260).

 575A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000

   From  the  funds in Specific Appropriation 575A, the nonrecurring sum of
   $50,000  from  the  General  Revenue  Fund  is  provided for the K9s for
   Warriors program (Senate Form 1516).

 576   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,180
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            13,533

 577   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,656
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            11,676

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        5,019,948
       FROM TRUST FUNDS  . . . . . . . . . .                         2,515,438

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,535,386

VETERANS EMPLOYMENT AND TRAINING SERVICES

 578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From  the  funds  in  Specific  Appropriation  578 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services  (VETS)  Entrepreneurship  Program  pursuant  to
   sections 295.21 and 295.22, Florida Statutes.

 579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From  the  funds  in  Specific  Appropriation  579 in nonrecurring funds
   from  the General Revenue Fund is provided for the Veterans Entrepreneur
   and  Training  Services (VETS) Business Training Grants Program pursuant
   to sections 295.21 and 295.22, Florida Statutes.

 580   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 . . . . . .       13,143,608
       FROM TRUST FUNDS  . . . . . . . . . .                       136,365,099

         TOTAL POSITIONS . . . . . . . . . .    1,112.50
         TOTAL ALL FUNDS . . . . . . . . . .                       149,508,707
          TOTAL APPROVED SALARY RATE . . . .       39,211,705

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,410,767,189

       FROM TRUST FUNDS  . . . . . . . . . .                    24,754,158,735

         TOTAL POSITIONS . . . . . . . . . .   31,437.32

         TOTAL ALL FUNDS . . . . . . . . . .                    34,164,925,924

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

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


CORRECTIONS, DEPARTMENT OF

   From   the  funds  in  Specific  Appropriations  582  through  756,  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  582  through  756,  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 582 through 756 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, 2017,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

   From  the funds provided in Specific Appropriations 582 through 756, the
   Department  of  Corrections 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 SB 2502, 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. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,339,942

 582   SALARIES AND BENEFITS       POSITIONS      469.00
        FROM GENERAL REVENUE FUND  . . . . .       21,398,262
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,509,325
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            89,635

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,735
        FROM ADMINISTRATIVE TRUST FUND . . .                           334,128

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 585   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

 586   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,120

 587   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 588   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,100,000

   Funds  in  Specific  Appropriation  588 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $8,100,000, 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.

 589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          491,530

 590   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 591   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 592   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,063,799
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,944
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           100,941

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,601,182
       FROM TRUST FUNDS  . . . . . . . . . .                        15,587,137

         TOTAL POSITIONS . . . . . . . . . .      469.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,188,319

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,453

 593   SALARIES AND BENEFITS       POSITIONS      163.50
        FROM GENERAL REVENUE FUND  . . . . .        8,915,275
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,175,323

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,461,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,995,602

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 597   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812


 598   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           51,989

 599   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 600   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 601   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              989

 602A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        7,778,683
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,141

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       20,481,474
       FROM TRUST FUNDS  . . . . . . . . . .                         3,227,878

         TOTAL POSITIONS . . . . . . . . . .      163.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,709,352

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $1,217,262  is  provided  as  payment  in  lieu of ad valorem
   taxation   for  distribution  to  local  government  taxing  authorities
   (recurring   base  appropriations  projects).  Funding  is  provided  as
   follows:

   Bay Correctional Facility...................................     269,324
   Moore Haven Correctional Facility...........................     339,242
   South Bay Correctional Facility.............................     275,560
   Gadsden Correctional Facility...............................     100,000
   Lake City Correctional Facility.............................      90,236
   Sago Palm Facility..........................................     142,900

   From  the  funds provided in Specific Appropriations 613, 626 and 639, a
   total  of  $150,000  from recurring general revenue funds is provided to
   the  Bureau  of  Private  Prison  Monitoring  within  the  Department of
   Management Services to pay for subject matter experts to conduct medical
   and  mental  health  site  visits  of the medical departments of private
   prisons and perform quality management audits no longer performed by the
   Department of Corrections. Funding is provided as follows:

   Adult Male Custody Operations...............................     109,350
   Adult and Youthful Offender Female Custody Operations.......      22,800
   Male Youthful Offender Custody Operations...................      17,850

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide  housing and security for 97,617
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   97,537 inmates.

   Funds  and  positions in Specific Appropriations 582 through 706 and 722
   through  756  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2017-2018,  as  projected by the
   Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        354,574,036

 603   SALARIES AND BENEFITS       POSITIONS    9,110.00
        FROM GENERAL REVENUE FUND  . . . . .      490,378,551

        FROM FEDERAL GRANTS TRUST FUND . . .                           390,551

 604   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,015,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,825

 605   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       18,266,098
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 606   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          278,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 607   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       39,543,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 608   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,427,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation  608,  $350,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates Program to
   support  children  of  incarcerated  inmates by expanding research-based
   programs  to  mitigate the traumas and challenges for Florida's children
   that result from parental incarceration (Senate Form 2199).

   From  funds  in  Specific  Appropriation  608,  $250,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates Program to
   support  children  of  incarcerated  inmates  in south Miami-Dade County
   (Senate Form 2200).

   From  funds  in  Specific  Appropriation  608,  $300,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates - Enhanced
   Learning  Experience  Program  to  provide comprehensive case management
   services   for  children  throughout  the  state  impacted  by  parental
   incarceration,  focusing on mental health and developmental outcomes for
   children  with an incarcerated parent to ensure children are progressing
   toward their appropriate developmental milestones (HB 2685).


 609   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,250,153
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 610   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 611   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       16,751,793
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 612   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,080,949

 613   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      120,998,789
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From    funds   in   specific   appropriation   613,   $2,962,578   from
   nonrecurring general revenue funds is provided to the Florida Department
   of  Management  Services  for  the  provision  of enhanced in-prison and

   post-release  recidivism  reduction  programs  at  the Bay, Moore Haven,
   South  Bay  and Blackwater River Correctional Facilities (HB 4199) based
   on  the  "Continuum of Care Program" currently being provided to inmates
   at, and who are released from, the Graceville Correctional Facility.

 614   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 615   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          325,947

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      705,359,403
       FROM TRUST FUNDS  . . . . . . . . . .                         4,213,559

         TOTAL POSITIONS . . . . . . . . . .    9,110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       709,572,962

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,261,908

 616   SALARIES AND BENEFITS       POSITIONS      788.00
        FROM GENERAL REVENUE FUND  . . . . .       40,054,825
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           139,429

 617   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          373,708
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,415

 618   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 619   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 620   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 621   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 622   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          206,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 623   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 624   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,908,606

 625   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 626   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194

        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

 627   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 628   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,134

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       75,138,515
       FROM TRUST FUNDS  . . . . . . . . . .                           859,256

         TOTAL POSITIONS . . . . . . . . . .      788.00
         TOTAL ALL FUNDS . . . . . . . . . .                        75,997,771

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,354,065

 629   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .       13,396,306
        FROM FEDERAL GRANTS TRUST FUND . . .                           542,800

 630   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,027

 631   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 632   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 633   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 634   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 635   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 636   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        7,986,977

 637   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,296,956

 638   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 639   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 640   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675


 641   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,894
        FROM FEDERAL GRANTS TRUST FUND . . .                               697

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       45,077,868
       FROM TRUST FUNDS  . . . . . . . . . .                         1,937,949

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,015,817

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,546,251

 642   SALARIES AND BENEFITS       POSITIONS    4,719.00
        FROM GENERAL REVENUE FUND  . . . . .      253,178,160

 643   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,731,066

 644   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,772,421

 645   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

 646   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 647   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          562,621

 648   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,398,809

 649   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        4,154,272

 650   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       13,880,988

 651   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,669,164

 652   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 653   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,330

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      293,888,820

         TOTAL POSITIONS . . . . . . . . . .    4,719.00
         TOTAL ALL FUNDS . . . . . . . . . .                       293,888,820

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,291,159

 654   SALARIES AND BENEFITS       POSITIONS    2,405.00
        FROM GENERAL REVENUE FUND  . . . . .      130,166,815
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,755


 655   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          889,122

 656   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 657   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 658   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 659   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 660   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          541,460
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 661   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,799,643

 662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,497,423

 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 664   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,683

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      147,780,901
       FROM TRUST FUNDS  . . . . . . . . . .                           370,187

         TOTAL POSITIONS . . . . . . . . . .    2,405.00
         TOTAL ALL FUNDS . . . . . . . . . .                       148,151,088

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         43,207,422

 666   SALARIES AND BENEFITS       POSITIONS      955.00
        FROM GENERAL REVENUE FUND  . . . . .       30,119,101
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        28,957,544
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,516

   The  general  revenue  funds  provided in Specific Appropriation 666 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.

 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772

        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         1,257,261
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           110,327

 669   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,550,170
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 670   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS       10.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           743,606

   Funds   and   positions   in   Specific   Appropriation   670  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.

 671   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,362,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           295,599

   From  the  funds  in  Specific  Appropriation 671, 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.

 672   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 673   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,110

 675   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           223,661

 676   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,400,000

   From  the  funds  provided  in  Specific  Appropriation  676, $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 possible while such inmates are in the community
   under work release assignment.


 677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

 678   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,181
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             9,713

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       67,178,173
       FROM TRUST FUNDS  . . . . . . . . . .                        32,100,460

         TOTAL POSITIONS . . . . . . . . . .      965.00
         TOTAL ALL FUNDS . . . . . . . . . .                        99,278,633

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,797,365

 679   SALARIES AND BENEFITS       POSITIONS    1,225.00
        FROM GENERAL REVENUE FUND  . . . . .       64,024,250
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            71,327

 680   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,518

 681   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 682   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 683   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 684   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 685   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 686   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,889

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       67,494,177
       FROM TRUST FUNDS  . . . . . . . . . .                            74,941

         TOTAL POSITIONS . . . . . . . . . .    1,225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,569,118

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,920,993

 687   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       13,145,892


 688   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 689   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

 690   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 691   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,507,104

   From   the   funds   in  Specific  Appropriation  691,  $1,000,000  from
   recurring  general  revenue  funds  is  provided  to continue the victim
   notification system (VINE).

   From  the  funds  in  Specific  Appropriation  691,  the  Department  of
   Corrections  shall  continue to implement a statewide automated time and
   attendance system in all correctional facilities.


 692   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 693   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 694   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,702

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,857,888
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,837,923

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,399,138

 695   SALARIES AND BENEFITS       POSITIONS      545.00
        FROM GENERAL REVENUE FUND  . . . . .       26,515,726

 696   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,069,300

 697   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,718,653

 699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,058,135

 700   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 701   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771


 702   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,785

 703   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       55,600,131

   Funds   in   Specific   Appropriation  703  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...................................     815,100
   Moore Haven Correctional Facility (Glades County)...........   1,058,580
   South Bay Correctional Facility (Palm Beach County).........   2,035,875
   Graceville Correctional Facility (Jackson County)...........   6,849,320
   Blackwater River Correctional Facility (Santa Rosa County)..  10,715,119
   Gadsden Correctional Facility...............................   1,302,060
   Lake City Correctional Facility (Columbia County)...........   1,455,250
   Demilly Correctional Institution (Polk County)..............     635,875
   Sago Palm Work Camp (Palm Beach County).....................     799,875
   Various DOC Facility Projects - Series 2009 B and C Bonds...  29,933,077

   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  703  reflect  a  reduction  of
   $1,536,291 based on savings realized from bond refinancing.

 704   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        3,710,000

 706   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        2,833,073

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      188,117,622

         TOTAL POSITIONS . . . . . . . . . .      545.00
         TOTAL ALL FUNDS . . . . . . . . . .                       188,117,622

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 709   SALARIES AND BENEFITS       POSITIONS    2,796.00
        FROM GENERAL REVENUE FUND  . . . . .      167,290,151
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,557

 710   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 711   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717


 712   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 713   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 714   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  714  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, 2017. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2017-2018 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 715   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,090,324

   From  funds  in  Specific  Appropriation 715, $750,000 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 (HB 2281).

 716   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,178,002

 717   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 718   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        8,422,916

 719   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      204,346,357
       FROM TRUST FUNDS  . . . . . . . . . .                           238,274

         TOTAL POSITIONS . . . . . . . . . .    2,796.00
         TOTAL ALL FUNDS . . . . . . . . . .                       204,584,631

COMMUNITY FACILITY OPERATIONS

 720   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,012,983

 721   SPECIAL CATEGORIES
       JUDICIAL/DEPARTMENT OF CORRECTIONS
        SENTENCING ALTERNATIVES
        FROM GENERAL REVENUE FUND  . . . . .          450,143

   Pursuant  to  sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
   Statutes,  funds  from  Specific  Appropriation  721  are  provided  for
   Judicial/Department  of Corrections prison diversion programs 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 . . . . . .        1,463,126

         TOTAL ALL FUNDS . . . . . . . . . .                         1,463,126

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 722   SALARIES AND BENEFITS       POSITIONS      140.50
        FROM GENERAL REVENUE FUND  . . . . .        8,312,933
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,175

 723   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          337,473
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,248,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 725   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 726   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          827,092

 727   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      329,465,737

 728   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,572,427

 729   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 730   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       33,628,383

 731   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 732   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          273,679

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      408,985,600
       FROM TRUST FUNDS  . . . . . . . . . .                           723,895

         TOTAL POSITIONS . . . . . . . . . .      140.50
         TOTAL ALL FUNDS . . . . . . . . . .                       409,709,495

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,610,467

 733   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        1,654,677
        FROM FEDERAL GRANTS TRUST FUND . . .                           818,502


 734   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 736   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 737   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 738   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 . . . . . .       16,589,907
       FROM TRUST FUNDS  . . . . . . . . . .                         4,607,070

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,196,977

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,497,220

 739   SALARIES AND BENEFITS       POSITIONS      303.00
        FROM GENERAL REVENUE FUND  . . . . .       13,465,860
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,708,854

 740   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           615,015

 741   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,719,214
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

 742   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 743   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

   From  funds  in  Specific  Appropriation  743,  $750,000  from recurring
   general revenue funds is provided for an online career education program
   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 (recurring base appropriations project).
   The  Department  of  Corrections  shall  provide  a report regarding the
   progress  of  the  inmates  in the online diploma and career certificate
   programs  to  the  chair  of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2018.

 744   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          103,977

 745   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 746   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,025
        FROM FEDERAL GRANTS TRUST FUND . . .                               927


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       22,662,929
       FROM TRUST FUNDS  . . . . . . . . . .                         7,133,057

         TOTAL POSITIONS . . . . . . . . . .      303.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,795,986

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,428,016

 747   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,002,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           475,169

 748   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,203,297

 749   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 750   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 751   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,717,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   By   November   1,  2017,  all  re-entry  programs  funded  in  Specific
   Appropriation   751  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 December 1, 2017.

   From  the  funds  in Specific Appropriation 751, $1,225,000 in recurring
   general revenue funds and $200,000 in nonrecurring general revenue funds
   are  provided  for  Operation  New  Hope's Ready4Work reentry initiative
   (recurring base appropriations project; Senate Form 1804). Operation New
   Hope  will  provide  pre-release risk assessment, a plan-of-care, career
   development,  life  skills  training,  and  referrals  for  incarcerated
   inmates  who  may  be  eligible  for  Ready4Work  program  services upon
   release.  Operation  New  Hope  will  also provide post-release services
   including case management, career development, life skills training, job
   skills  training,  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 two years before entry
   into  the  Ready4Work  program.  Eligibility  for  participation  in the
   Ready4Work  program  is  limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Duval, Clay, St. Johns, or Nassau
   counties.  The  department  may  request  a budget amendment pursuant to
   chapter  216,  Florida  Statutes,  to  transfer  funding  from  Specific
   Appropriation  751  to  Specific Appropriations 608, 621, 634 and 715 in
   order  to  serve incarcerated inmates as well as persons under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in Specific Appropriation 751, $1,000,000 in recurring
   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   reentry   program   (recurring   base   appropriations  project),  which
   replicates the Operation New Hope Ready4Work program. Funds used for the
   administrative services shall be 15 percent of total funds appropriated.
   Ready4Work-Hillsborough  will  provide  pre-release  risk  assessment, a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may  be eligible for Ready4Work reentry
   program services upon release. Ready4Work-Hillsborough will also provide

   post-release  services  including  case  management, career development,
   life  skills  training,  job skills training, life-coaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community  supervision.  Ready4Work-Hillsborough  may  also provide such
   post-release  services to formerly incarcerated persons (ex-inmates) who
   have  been  released  from a Department of Corrections' facility no more
   than  two  years  before  entry into the Ready4Work-Hillsborough reentry
   program.  Eligibility  for  participation in the Ready4Work-Hillsborough
   reentry   program   is   limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Hillsborough, Pinellas, Pasco, or
   Polk counties. The department may request a budget amendment pursuant to
   chapter  216,  Florida  Statutes,  to  transfer  funding  from  Specific
   Appropriation  751  to  Specific Appropriations 608, 621, 634 and 715 in
   order  to serve incarcerated inmates as  well as persons under community
   corrections supervision not to exceed the appropriated amount.

   From  the  funds  in  Specific  Appropriation 751, $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  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general  revenue  funds is provided for the Gadsden County
   Sheriff's Office Second Chance Reentry Services Portal (HB 2873).

   From   the   funds   in   Specific   Appropriation   751,   $150,000  in
   nonrecurring   general   revenue   funds  is  provided  for  the  Bethel
   Ready4Work-Tallahassee  Reentry  Program (HB 2527), which replicates the
   Operation  New  Hope  Ready4Work  program. Bethel Ready4Work-Tallahassee
   Reentry   Program   will   provide  a  plan-of-care  and  referrals  for
   incarcerated    inmates    who    may    be    eligible    for    Bethel
   Ready4Work-Tallahassee  Reentry  Program  services  upon release. Bethel
   Ready4Work-Tallahassee  Reentry  Program  will also provide post-release
   services  including  case  management,  career  development, life skills
   training,   job   skills  training,  life-coaching  (mentoring),  family
   reunification,  and  job  placement assistance to offenders on community
   supervision.  Bethel  Ready4Work-Tallahassee  Reentry  Program  may also
   provide  such  post-release  services  to  formerly incarcerated persons
   (ex-inmates)  who  have  been released from a Department of Corrections'
   facility  no  more  than  three  years  before  entry  into  the  Bethel
   Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
   the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates,
   offenders on community supervision, and recently released ex-inmates who
   are  transitioning  back  into  the  communities  and workforce of Leon,
   Gadsden,  Jefferson  and Wakulla counties.  The department may request a
   budget  amendment pursuant to chapter 216, Florida Statutes, to transfer
   funding  from Specific Appropriation 751 to Specific Appropriations 608,
   621,  634  and  715  in  order  to serve incarcerated inmates as well as
   persons  under  community  corrections  supervision  not  to  exceed the
   appropriated amount.

   From   the   funds   in   Specific   Appropriation   751,   $400,000  in
   nonrecurring  general  revenue  funds is provided for the Broward County
   Sheriff's Office inmate portal (HB 2335).

   From   the   funds   in   Specific   Appropriation   751,   $500,000  in
   nonrecurring   general   revenue   funds  is  provided  to  the  RESTORE
   Ex-Offender Reentry Program (HB 3415).

   From   the   funds   in   Specific   Appropriation   751,   $200,000  in
   nonrecurring  general  revenue  funds  is  provided for Reentry Alliance
   Pensacola, Inc. (HB 4007).


 752   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,304


TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       11,319,681
       FROM TRUST FUNDS  . . . . . . . . . .                           922,169

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,241,850

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From the funds in Specific Appropriation 754 through 756, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   coordinating  with the court to ensure full utilization of the allocated
   community beds.

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

 755   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,493,762

   From  the  funds  in Specific Appropriation 755, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the
   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 755, $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 (recurring base appropriations project).

 756   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in Specific Appropriation 756, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
   appropriations project).


TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,544,623
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,349,888,246
       FROM TRUST FUNDS  . . . . . . . . . .                        74,525,867

         TOTAL POSITIONS . . . . . . . . . .   24,238.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,424,414,113
          TOTAL APPROVED SALARY RATE . . . .      961,326,938


FLORIDA COMMISSION ON OFFENDER REVIEW

   From  the funds provided in Specific Appropriations 757 through 765, the
   Florida  Commission on Offender Review 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 757   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,927,906
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,088

 758   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          773,012
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 759   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          831,363
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 760   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 761   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

 762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,640

 763   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

 764   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,137

 765   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          449,214

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       10,357,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,473,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       10,357,043
       FROM TRUST FUNDS  . . . . . . . . . .                           116,772

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,473,815
          TOTAL APPROVED SALARY RATE . . . .        5,944,452


JUSTICE ADMINISTRATION

   From the funds provided in Specific Appropriations 766 through 1103, the
   Justice  Administrative Commission shall submit quarterly reports on all
   travel   related  to  training,  seminars,  workshops,  conferences,  or
   similarly  purposed  travel  that  was completed by the State Attorneys,
   Public   Defenders,   Capital  Collateral  Regional  Counsels,  Criminal
   Conflict  and  Civil  Regional  Counsels,  executive  directors,  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 SB 2502,
   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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 766   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,596,232

 767   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 768   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          600,295
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 769   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 769A  LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,299,860

   Funds  and  positions  in Specific Appropriation 769A are provided for a
   state  attorney  to  prosecute  a  capital  felony  case  that  has been
   reassigned to that state attorney's office. A state attorney must submit
   a  budget  amendment,  in accordance with the provisions of chapter 216,
   Florida  Statutes, to request the allocation of positions and funds from
   the  lump  sum  appropriation category. A state attorney may continue to
   use  positions  and  funds  allocated  from  the  lump sum appropriation
   category  until such time that the state attorney ceases the prosecution
   of  the  reassigned  capital  felony  case.  If  funds  in this specific
   appropriation  are  unobligated  in  the  last  quarter of the 2017-2018
   fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
   a  budget amendment to request the return of the remaining appropriation
   on a nonrecurring basis.

 770   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  770  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2017-2018  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 Governor's
   Office  of  Policy  and   Budget,  chair  of  the  Senate Appropriations
   Committee  and  the  chair  of  the House Appropriations Committee. Such
   notification   is  subject  to  the  legislative  review  and  objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.


 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 772   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  772  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.

 773   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 774   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  774  are  provided  for  jury costs,
   contingent upon enabling legislation becoming law, or SB 2502.

 775   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,022,500

   Funds  in  Specific  Appropriation  775  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.

 776   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           773,136

 777   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  777  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  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.......................................     668,568
   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


 778   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  778  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   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



 779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,084

 780   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 781   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        7,600,000

 782   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       27,984,827

   Funds  in  Specific  Appropriation  782  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.

   From  the  funds  in  Specific  Appropriation  782,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,250
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................      15,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         500
   CRIMINAL TRAFFIC............................................         500
   EXTRADITION.................................................         625
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - NONCAPITAL MURDER..................................      15,000
   FELONY - PUNISHABLE BY LIFE.................................       2,500
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,875
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,250
   FELONY 3RD DEGREE...........................................         935
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         500
   FELONY APPEALS..............................................       1,875
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         750
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         500
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         375
   JUVENILE DELINQUENCY - FELONY LIFE..........................         875
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         375
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         375
   JUVENILE DELINQUENCY APPEALS................................       1,250
   MISDEMEANOR.................................................         500
   MISDEMEANOR APPEALS.........................................         935
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         625
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         375
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 778, 782, and 784 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.


 783   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  783  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853
   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,961
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252

   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 784   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  784 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.

 784A  SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  funds  in  Specific Appropriation 784A are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).

 785   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 786   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 787   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 788   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,193,841
        FROM CHILD SUPPORT TRUST FUND  . . .                            68,297
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,046

   From  the  funds  provided  in  Specific  Appropriation  788,  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.

 789A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           11,042

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      108,108,123
       FROM TRUST FUNDS  . . . . . . . . . .                         1,302,446

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                       109,410,569

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         28,319,788

 790   SALARIES AND BENEFITS       POSITIONS      726.00
        FROM GENERAL REVENUE FUND  . . . . .       38,124,028
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,150


   Funds  and  positions  in  Specific Appropriations 790 through 799 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.

 791   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,585,769
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,925

 792   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,653,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,249

 793   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 794   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          992,656

   From  the  funds  in  Specific  Appropriation 794, $100,000 in recurring
   general  revenue  funds shall be used to support the Voices for Children
   Foundation in Miami-Dade County (recurring base appropriations project).

 795   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 796   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          578,119

 797   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 798   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 799   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       46,531,711
       FROM TRUST FUNDS  . . . . . . . . . .                           606,324

         TOTAL POSITIONS . . . . . . . . . .      726.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,138,035

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 800 through 928. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 818, 852, 865, 878, 890, 903, and
   923,  $1,911,682  is  provided  to  prosecute  insurance fraud cases and
   $604,104  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

   Fourth Judicial Circuit (3 positions).......................     250,818

   Ninth Judicial Circuit (5 positions)........................     431,719
   Eleventh Judicial Circuit (5 positions).....................     614,038
   Thirteenth Judicial Circuit (2 positions)...................     152,179
   Fifteenth Judicial Circuit (2 positions)....................     160,242
   Seventeenth Judicial Circuit (2 positions)..................     160,242
   Twentieth Judicial Circuit (2 positions)....................     142,444

   Prosecution of Workers Compensation Insurance Fraud

   Eleventh Judicial Circuit (2 positions).....................     147,724
   Thirteenth Judicial Circuit (2 positions)...................     137,852
   Fifteenth Judicial Circuit (2 positions)....................     159,264
   Seventeenth Judicial Circuit (2 positions)..................     159,264

   Beginning  July  1,  2017,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,635,889

 800   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       12,451,746
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,938,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           492,719

 801   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 801A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            23,840
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            16,512

 802   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          753,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 803   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,628

 804   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 805   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 . . . . . .       13,260,591
       FROM TRUST FUNDS  . . . . . . . . . .                         2,652,412

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,913,003

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,041,308

 806   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .        7,171,891
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           802,271
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           514,355

 807   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 807A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

 808   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

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,172

 810   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 811   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 . . . . . .        7,561,955
       FROM TRUST FUNDS  . . . . . . . . . .                         1,667,432

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,229,387

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,709,472

 812   SALARIES AND BENEFITS       POSITIONS       70.00
        FROM GENERAL REVENUE FUND  . . . . .        4,265,708
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           576,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,793

 813   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


 813A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 814   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 815   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            24,140

 816   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 817   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 . . . . . .        4,461,441
       FROM TRUST FUNDS  . . . . . . . . . .                         1,043,597

         TOTAL POSITIONS . . . . . . . . . .       70.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,505,038

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 818   SALARIES AND BENEFITS       POSITIONS      364.00
        FROM GENERAL REVENUE FUND  . . . . .       20,851,547
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,169,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,462,828

 819   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

 819A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            20,000

 820   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,311

 821   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           358,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,455

 822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,539

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,383

 823   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 824   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 . . . . . .       21,301,746
       FROM TRUST FUNDS  . . . . . . . . . .                         5,804,036

         TOTAL POSITIONS . . . . . . . . . .      364.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,105,782

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,819,972

 825   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM GENERAL REVENUE FUND  . . . . .       15,119,239
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,632
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,068,672

 826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,603
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,289
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,212

 827   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 828   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250

 829   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,518
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,595

 830   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 831   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 . . . . . .       15,741,867
       FROM TRUST FUNDS  . . . . . . . . . .                         3,478,650

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,220,517

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,926,513

 832   SALARIES AND BENEFITS       POSITIONS      460.00
        FROM GENERAL REVENUE FUND  . . . . .       25,660,772
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,410,609

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,580,289

 833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 834   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,000

 835   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

 836   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,851

 837   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 838   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 . . . . . .       26,248,946
       FROM TRUST FUNDS  . . . . . . . . . .                         8,043,805

         TOTAL POSITIONS . . . . . . . . . .      460.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,292,751

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,747,215

 839   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .       13,815,310
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,165,467
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           299,734

 840   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

 841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,000

 842   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           32,550
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,024


 844   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

 845   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 . . . . . .       14,364,025
       FROM TRUST FUNDS  . . . . . . . . . .                         3,117,440

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,481,465

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,514,099

 846   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .        7,936,086
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           880,482
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           309,654

 847   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

 847A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 848   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

 849   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,471

 850   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 851   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 . . . . . .        8,335,539
       FROM TRUST FUNDS  . . . . . . . . . .                         1,394,059

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,729,598

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,807,465


 852   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,225,071
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,440,864
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,886,906

 853   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,918
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,461
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 853A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,000

 854   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

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,040
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 856   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 857   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 . . . . . .       23,325,613
       FROM TRUST FUNDS  . . . . . . . . . .                         4,566,514

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,892,127

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291

 858   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       12,060,556
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,102,610
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,145,104

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,901
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            87,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 860   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000


 861   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

 862   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,872
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,110

 863   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 864   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 . . . . . .       12,339,506
       FROM TRUST FUNDS  . . . . . . . . . .                         5,938,006

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,277,512

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,331,440

 865   SALARIES AND BENEFITS       POSITIONS    1,288.00
        FROM GENERAL REVENUE FUND  . . . . .       47,675,197
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,820,352
        FROM CHILD SUPPORT TRUST FUND  . . .                        20,257,926
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           227,452
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,969,036

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,272
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           155,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 867   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           148,000

 868   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  . . . . . . . . . . . . . . .                           634,287


 869   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           405,508
        FROM CHILD SUPPORT TRUST FUND  . . .                           250,145

 870   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 871   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       48,716,430
       FROM TRUST FUNDS  . . . . . . . . . .                        36,407,539

         TOTAL POSITIONS . . . . . . . . . .    1,288.00
         TOTAL ALL FUNDS . . . . . . . . . .                        85,123,969

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,136,661

 872   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,334,352
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,408,907
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           415,948

 873   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 873A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            64,500

 874   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          321,981
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,127
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 877   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 . . . . . .       11,713,499
       FROM TRUST FUNDS  . . . . . . . . . .                         2,008,903

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,722,402


PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,604,909

 878   SALARIES AND BENEFITS       POSITIONS      343.00
        FROM GENERAL REVENUE FUND  . . . . .       20,696,967
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,874,423
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           919,541

 879   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

 879A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 880   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

 881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,294
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 882   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 883   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 . . . . . .       21,406,286
       FROM TRUST FUNDS  . . . . . . . . . .                         4,144,964

         TOTAL POSITIONS . . . . . . . . . .      343.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,551,250

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,051,226

 884   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,416,821
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           816,692
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           436,989

 885   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 885A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000


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

 887   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            47,833

 888   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 889   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,675,032
       FROM TRUST FUNDS  . . . . . . . . . .                         1,451,154

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,126,186

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,184,682

 890   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM GENERAL REVENUE FUND  . . . . .       19,963,524
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,430,134
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,199,065

 891   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

 892   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            50,000

 893   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

 894   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           138,917


 895   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 896   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 . . . . . .       20,660,152
       FROM TRUST FUNDS  . . . . . . . . . .                         4,445,455

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,105,607

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 897   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,772,601
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           425,859
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           210,924

 898   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 898A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

 899   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

 900   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            88,921

 901   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 902   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 . . . . . .        3,933,796
       FROM TRUST FUNDS  . . . . . . . . . .                           987,781

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,921,577


PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 903   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       30,608,830
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,793,936
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             5,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,736,133

 904   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           104,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 905   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          789,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           718,667
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,880

 906   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,662
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           141,763

 907   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 908   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 . . . . . .       31,871,598
       FROM TRUST FUNDS  . . . . . . . . . .                         5,836,855

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,708,453

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 909   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .       17,211,909
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,094,811
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,026,408

 910   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

 910A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000


 912   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 913   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,470
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            51,602
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 914   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,695,934
       FROM TRUST FUNDS  . . . . . . . . . .                         3,344,935

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,040,869

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,720,871

 916   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        9,347,363
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,303,556
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           615,703

 917   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 918   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,307

 919   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,458
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 920   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 922   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 . . . . . .        9,590,989
       FROM TRUST FUNDS  . . . . . . . . . .                         2,288,318

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,879,307

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,745,830

 923   SALARIES AND BENEFITS       POSITIONS      310.00
        FROM GENERAL REVENUE FUND  . . . . .       17,608,023
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,467,821
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,068,897

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,316
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 925   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000

 926   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          567,982
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,844

 927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,007
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,487

 928   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,251,352
       FROM TRUST FUNDS  . . . . . . . . . .                         4,007,228

         TOTAL POSITIONS . . . . . . . . . .      310.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,258,580

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 929 through 1051.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each Public Defender Office must submit the caseload report developed by
   the  association  on  a  quarterly  basis to the Florida Public Defender
   Association and the Justice Administrative Commission.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,972,848

 929   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        7,439,809

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           142,292
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 930A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,513

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           298,791

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            27,215

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,658,389
       FROM TRUST FUNDS  . . . . . . . . . .                         1,246,441

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,904,830

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 934   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,151,536
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            23,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           266,372

 935   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 936   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  . . . . . . . . . . . .                            40,000

 937   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            51,400


 938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,344,534
       FROM TRUST FUNDS  . . . . . . . . . .                           704,744

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,049,278

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,023,589

 939   SALARIES AND BENEFITS       POSITIONS       31.50
        FROM GENERAL REVENUE FUND  . . . . .        2,493,284
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           220,000

 940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 941   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            19,000

 942   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            62,531

 943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,752
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,752

 944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,579,487
       FROM TRUST FUNDS  . . . . . . . . . .                           427,535

         TOTAL POSITIONS . . . . . . . . . .       31.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,007,022

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,357,630

 945   SALARIES AND BENEFITS       POSITIONS      153.00
        FROM GENERAL REVENUE FUND  . . . . .       10,153,656
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            60,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           735,000


 946   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 947   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          268,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 948   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            91,371
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,308

 949   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,449,135
       FROM TRUST FUNDS  . . . . . . . . . .                         1,427,533

         TOTAL POSITIONS . . . . . . . . . .      153.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,876,668

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,246,725

 950   SALARIES AND BENEFITS       POSITIONS      125.50
        FROM GENERAL REVENUE FUND  . . . . .        6,807,792
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            36,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           812,289
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,050,000

 951   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,336
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           315,000

 952   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          109,560
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           165,000

 953   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            29,657

 954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,500


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,951,970
       FROM TRUST FUNDS  . . . . . . . . . .                         2,433,410

         TOTAL POSITIONS . . . . . . . . . .      125.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,385,380

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,767,200

 955   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       14,359,039
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           410,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,175,000

 956   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566

 957   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            81,000

 958   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             7,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,118
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            64,530

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 960A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - VINCENT ACADEMY
        LIFE SKILLS CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  in  Specific  Appropriation  960A  are  provided  to Vincent
   Academy  of  the  Adventure  Coast, Inc., for the construction of a life
   skills center in Hernando County (HB 4083).

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,099,799
       FROM TRUST FUNDS  . . . . . . . . . .                         1,895,030

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,994,829

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,882,916

 961   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        7,613,018
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            87,640

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           485,000

 962   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 963   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

 964   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,646
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,866

 965   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,766,222
       FROM TRUST FUNDS  . . . . . . . . . .                           789,095

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,555,317

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 966   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM GENERAL REVENUE FUND  . . . . .        4,903,868
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            33,853
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           425,000

 967   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              504
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,633

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             4,751


TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,016,015
       FROM TRUST FUNDS  . . . . . . . . . .                           582,237

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,598,252

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,341,181

 971   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM GENERAL REVENUE FUND  . . . . .       12,399,445
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,500,000

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           140,000

 972A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,000

 973   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          871,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           350,000

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,477

 976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,486,515
       FROM TRUST FUNDS  . . . . . . . . . .                         2,776,477

         TOTAL POSITIONS . . . . . . . . . .      220.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,262,992

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 977   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        6,959,839
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            52,496
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           550,000

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            30,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000


 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            59,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,227

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,210,640
       FROM TRUST FUNDS  . . . . . . . . . .                           899,355

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,109,995

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,291,998

 982   SALARIES AND BENEFITS       POSITIONS      388.00
        FROM GENERAL REVENUE FUND  . . . . .       25,163,533
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           380,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           955,000

 983   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

 984   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  . . . . . . . . . . . .                           100,000

 985   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           118,888

 986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,333


TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,734,890
       FROM TRUST FUNDS  . . . . . . . . . .                         3,343,221

         TOTAL POSITIONS . . . . . . . . . .      388.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,078,111

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

 987   SALARIES AND BENEFITS       POSITIONS       95.50
        FROM GENERAL REVENUE FUND  . . . . .        5,767,526
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           237,977
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 988   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,072
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            18,241

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,009,967
       FROM TRUST FUNDS  . . . . . . . . . .                         1,361,251

         TOTAL POSITIONS . . . . . . . . . .       95.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,371,218

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,653,326

 991   SALARIES AND BENEFITS       POSITIONS      213.50
        FROM GENERAL REVENUE FUND  . . . . .       13,297,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           525,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           962,000

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          121,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

 993   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000


 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          581,876
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           200,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           202,000

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,862
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            90,366

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,032,534
       FROM TRUST FUNDS  . . . . . . . . . .                         2,176,201

         TOTAL POSITIONS . . . . . . . . . .      213.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,208,735

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,714,315

 997   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM GENERAL REVENUE FUND  . . . . .        4,469,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,328
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           600,000

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            21,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           176,000

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,886
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            22,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,216

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,855


TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,618,126
       FROM TRUST FUNDS  . . . . . . . . . .                         1,010,899

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,629,025

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,865,377

1002   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .       11,787,045
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,130,000

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,228
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            65,983

1006   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             9,375
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,017,798
       FROM TRUST FUNDS  . . . . . . . . . .                         1,659,733

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,677,531

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,202,419

1007   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM GENERAL REVENUE FUND  . . . . .        2,709,486
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000


1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            20,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            90,000

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,852
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,170

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             6,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,804,322
       FROM TRUST FUNDS  . . . . . . . . . .                           175,690

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,980,012

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1012   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       14,493,982
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                                20
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           800,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,810,000

1013   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1014   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1015   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            61,325

1016   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             3,812


TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,004,641
       FROM TRUST FUNDS  . . . . . . . . . .                         2,995,157

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,999,798

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,771,810

1017   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        7,078,965
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            75,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,200,000

1018   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1019   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,858

1020   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,887
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,559
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            28,427

1022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,441,061
       FROM TRUST FUNDS  . . . . . . . . . .                         1,908,663

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,349,724

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,408,920

1023   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        4,679,462
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           306,301
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,050,000

1024   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,512

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           110,000

1024A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,704
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           300,000

1026   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            35,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            69,165

1027   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,830,722
       FROM TRUST FUNDS  . . . . . . . . . .                         2,016,122

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,846,844

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,913,635

1028   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        7,836,283
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           200,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,076,418
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           800,000

1029   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000

1029A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1030   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          328,894
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            10,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,260
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           155,000

1031   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            76,286


1032   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,193,005
       FROM TRUST FUNDS  . . . . . . . . . .                         2,594,799

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,787,804

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,213,351

1033   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,781,994

1034   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1035   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1036   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 . . . . . .        2,934,614

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,934,614

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,071,487

1037   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,679,368

1038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1039   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1040   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 . . . . . .        2,845,496

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,845,496

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,857,134

1041   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,698,194


1042   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1043   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1044   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 . . . . . .        4,573,001

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,573,001

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,417,395

1045   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .        1,794,393

1046   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1047   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,865,285

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,865,285

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,852,216

1048   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,627,607
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           114,341

1049   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1050   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1051   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 . . . . . .        3,674,925
       FROM TRUST FUNDS  . . . . . . . . . .                           320,319

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,995,244


CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            942,800

1052   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,318,190

1053   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700

1054   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,827

1055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,821

1056   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,050,538

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,050,538

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,583,707

1057   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,380,000

1058   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           70,511

1059   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1060   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          516,378
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1061   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,738

1062   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375


TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,330,268
       FROM TRUST FUNDS  . . . . . . . . . .                           305,738

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,636,006

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,083,691

1063   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,636,028

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1065   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,375
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1066   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          419,510
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1067   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,954
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,139

1068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,556,529
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,861,668

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,544,805

1069   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        9,191,515

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          201,978

1071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,220,789

1073   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,690


1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,912

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,490,217
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,565,217

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,434,718

1076   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .        7,243,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,635

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          357,044

1078   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1079   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          937,514
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,379

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,454

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,636,981
       FROM TRUST FUNDS  . . . . . . . . . .                           311,060

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,948,041

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,829,754

1083   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .        3,876,796

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,231

1085   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          467,103

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,193

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,846

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        6,045,105
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,065,105

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          4,032,151

1090   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        5,562,527

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          465,811

1092   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,212,550

1094   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,096

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,926

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,985,174
       FROM TRUST FUNDS  . . . . . . . . . .                            40,980

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,026,154

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,791,400

1097   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM GENERAL REVENUE FUND  . . . . .        5,471,571


1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,071

1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          949,220
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          748,208
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           89,798

1102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,347

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        7,418,215
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,537,905

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      745,752,251
       FROM TRUST FUNDS  . . . . . . . . . .                       138,459,372

         TOTAL POSITIONS . . . . . . . . . .   10,383.50
         TOTAL ALL FUNDS . . . . . . . . . .                       884,211,623
          TOTAL APPROVED SALARY RATE . . . .      519,600,864

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1104  through 1184A, 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  1104  through 1184A, the
   Department  of  Juvenile  Justice  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  1104  through 1184A, 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,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives by January 1, 2018.

   From  the  funds provided in Specific Appropriations 1104 through 1184A,
   the Department of Juvenile Justice 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1104   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       32,542,796
        FROM FEDERAL GRANTS TRUST FUND . . .                           979,835
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        42,028,289

1105   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          445,566
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           597,627
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1106   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,648,457
        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

1107   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,141
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1108   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          517,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,685
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,324,837

        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,467,110
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         3,406,960

1114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,097
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          185,576
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,935
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               973
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           278,025

1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        4,200,000

1116A  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  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1116A  are provided for the Seminole
   County Juvenile Detention Center (HB 4223)

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       55,692,909
       FROM TRUST FUNDS  . . . . . . . . . .                        66,595,470

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,288,379

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1121  and 1124, 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 by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

     APPROVED SALARY RATE         31,567,304

1117   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       38,609,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            47,525
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          598,447
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           186,007

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,640,034

        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,098,831

   Funds  in  Specific  Appropriation  1121  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1121,  $750,000  in
   nonrecurring  general  revenue funds is provided for Parenting with Love
   and  Limits  (PLL)  to  support  three PLL teams located in the northern
   region,  central  region  and  the southern regions of the state (Senate
   Form 1403).

1123   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1124   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       38,203,029
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriation  1124,  the  Department of
   Juvenile   Justice   may  contract  for  services  consistent  with  the
   department's  Juvenile  Detention  Alternative Initiative (JDAI) and the
   Annie  E.  Casey  Foundation  to  divert  youth from secure detention to
   alternative community-based services.  These services should be designed
   using  in-home  and  community  advocacy  to  reduce  the  need for more
   expensive  restrictive  placements,  build  community capacity to reduce
   recidivism,  create  supported work opportunities for youth, and improve
   community safety.

   From  the  funds in Specific Appropriation 1124, $2,250,000 in 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  (recurring  base  appropriations project) and
   $750,000  is  provided  for  the  AMIKids  gender  specific  program  in
   Hillsborough County (recurring base appropriations project).

   From   the   funds   in   Specific  Appropriation  1124,  $3,000,000  in
   nonrecurring  general  revenue  funds is provided for the AMIKids Family
   Centric Program (HB 2959).

   From   the   funds   in  Specific  Appropriations  1124,  $1,650,000  in
   nonrecurring   general   revenue  funds  is  provided  for  the  AMIKids
   Technology Match (HB 2963).

1125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,574

1126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213


1127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          266,840
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,844

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       87,553,204
       FROM TRUST FUNDS  . . . . . . . . . .                         7,126,929

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,680,133

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1129   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,895,749
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1130   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,034,780

1131   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1132   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1134   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,577,556

1135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          692,382

1136   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1137   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,078

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,814,354
       FROM TRUST FUNDS  . . . . . . . . . .                         2,989,396

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,803,750

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

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,512,036

1138   SALARIES AND BENEFITS       POSITIONS      231.50
        FROM GENERAL REVENUE FUND  . . . . .       14,074,999

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           313,307

1139   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          430,665
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            41,560
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1140   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,552,729
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           500,000

1141   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1142   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,159,285

1143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1144   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,600,000

1145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          377,096

1146   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1147   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1148   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,305

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,763,310
       FROM TRUST FUNDS  . . . . . . . . . .                         3,169,816

         TOTAL POSITIONS . . . . . . . . . .      231.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,933,126

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1149   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,603,234

1150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,756,678


1151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1152   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          943,377

1153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,099

1154   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,330

1156A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          692,847

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,155,746

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,155,746

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1157  through  1171, the
   Department  of  Juvenile  Justice  shall  provide  a monthly 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,  chair  of  the  Senate
   Appropriations   Committee,   and  chair  of  the  House  Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1157  through  1171,  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

1157   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183


1158   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      106,461,068
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,727,523

1159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,440

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      106,679,691
       FROM TRUST FUNDS  . . . . . . . . . .                         9,727,523

         TOTAL ALL FUNDS . . . . . . . . . .                       116,407,214

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1162   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,660,586
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1165   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1166   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,510,167
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        34,575,909

1167   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          150,793

1168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,894

1171   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       40,229,237
       FROM TRUST FUNDS  . . . . . . . . . .                        36,811,280

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        77,040,517

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1172   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          968,952
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,028

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           493,039

1173   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          289,258
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1175   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1176   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1177   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       16,329,294
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From   the   funds   in  Specific  Appropriations  1177,  $1,400,000  in
   nonrecurring general revenue funds is provided to operate a 62-slot PACE
   Center  for Girls Program in Hernando County to serve at-risk middle and
   high school girls (Senate Form 1286).

   From   the   funds   in  Specific  Appropriations  1177,  $1,400,000  in
   nonrecurring general revenue funds is provided for PACE Center for Girls
   Program  to  serve  at-risk  middle  and  high school girls (Senate Form
   1287).

1178   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          650,000

1179   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,252,442
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,570,115
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,639

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1180,  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 by December 1, 2017. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure.

   From  the  funds  in  Specific  Appropriation 1180, $36,000 in recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp (recurring base appropriations project).

   From   the   funds   in   Specific   Appropriation   1180,  $150,000  in
   nonrecurring  general revenue funds is provided for the Wayman Community
   Development  At-Risk  Services  Program.  The program will serve at-risk
   youth  and  their  families in the highest juvenile crime areas in Duval
   County (Senate Form 1701).


   From   the   funds   in   Specific   Appropriation   1180,  $250,000  in
   nonrecurring  general revenue funds is provided to the Clay County Youth
   Alternative SWEAT Program (HB 3103).

   From   the   funds   in   Specific   Appropriation   1180,  $375,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Delores Barr
   Weaver  Policy  Center  for  the  Continuity  of  Care Model delinquency
   prevention program (HB 2165).

   From   the   funds   in   Specific   Appropriations  1180,  $500,000  in
   nonrecurring general revenue funds are provided for the Florida Alliance
   of Boys and Girls Clubs (Senate Form 1472).

   From   the   funds   in   Specific   Appropriations  1180,  $600,000  in
   nonrecurring  general  revenue funds and $400,000 in nonrecurring Grants
   and  Donations  Trust  Fund are provided for Big Brothers Big Sisters of
   Florida (Senate Form 2180).

   From   the   funds   in   Specific   Appropriations  1180,  $150,000  in
   nonrecurring  Grants  and  Donations Trust Fund is provided to the Youth
   Advocate   Program  in  Pinellas  County.   The  program  shall  provide
   wraparound  and  support  services  to help prevent high-risk youth from
   entering  Department  of Juvenile Justice's residential programs (Senate
   Form 1302).

   From   the   funds   in   Specific   Appropriations   1180,  $50,000  in
   nonrecurring  general  revenue funds and $200,000 in nonrecurring Grants
   and  Donations  Trust  Fund  is  provided to the City of West Park for a
   Youth  Crime  Prevention  Program  to  reduce  truancy,  juvenile crime,
   teenage pregnancy, and alcohol and drug abuse (Senate Form 1601).

   From   the   funds   in   Specific   Appropriations  1180,  $500,000  in
   nonrecurring  Grants  and  Donations  Trust  Fund  is  provided to Fresh
   Ministries/Fresh  Path  Program for prevention and intervention services
   in Duval County (HB 3453).

   From   the   funds   in   Specific   Appropriations   1180,  $50,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to Leon County
   Sheriff's  Youth Adventure Camp for prevention and intervention services
   (Senate Form 1047).

   From   the   funds   in   Specific   Appropriations  1180,  $250,000  in
   nonrecurring Grants and Donations Trust Fund is provided to New Horizons
   Day  Treatment  Program  for  education,  intervention,  treatment, case
   management, and intensive supervision services (Senate Form 1603).

   From   the   funds   in   Specific   Appropriations  1180,  $400,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to the City of
   Riviera  Beach  to  implement  a summer youth employment program (Senate
   Form 1768).

   From   the   funds   in   Specific   Appropriation   1180,  $100,000  in
   nonrecurring  Grants  and  Donations  Trust  Fund  is  provided  for the
   Nehemiah  Intervention  Program to establish two programs located in the
   high crime neighborhoods in Orange County, in order to reduce the number
   of youth entering the juvenile justice system (Senate Form 1632).

   From   the   funds   in   Specific   Appropriation   1180,  $200,000  in
   nonrecurring  Grants and Donations Trust Fund is provided to the Central
   Florida Mentoring Initiative to reduce crime in the inner city community
   with  a  mentoring  program for youth ages twelve through seventeen that
   focuses  on  educational  goals  and  positive  life skills (Senate Form
   1817).

1181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,814

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,310,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        11,569,093
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858


   From  the  funds  in  Specific  Appropriation  1182,  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  Appropriations  1182,  $200,000  from
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   to  Outward  Bound for prevention and intervention services (Senate Form
   1703).

1183   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1183A  SPECIAL CATEGORIES
       PRODIGY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From   the   funds   in   Specific  Appropriations  1183A,  $800,000  in
   nonrecurring  Grants and Donations Trust Fund, the Prodigy Program shall
   include  at  least  two of the four at-risk domains of the Department of
   Juvenile  Justice's risk factors when placing a youth into a prevention,
   intervention  or  diversion  program. In addition, each youth who enters
   the  program  shall  be  tracked  by  the  department's Juvenile Justice
   Information  System  (JJIS)  or  Prevention Web system. In addition, the
   Prodigy  Program  shall  contract  with a consultant to track arrests or
   re-arrests  for  prevention,  intervention,  and  diversion youth for 12
   months  after  completing  the  program  and  submit  the results to the
   department semi-annually (Senate Form 2194).

   From   the   funds  in  Specific  Appropriations  1183A,  $200,000  from
   nonrecurring Grants and Donation Trust Fund shall be used to operate the
   Prodigy  Site  for at-risk youth in Pasco County in the Lacoochee-Trilby
   Community  Center  in collaboration with the Boys and Girls Club (Senate
   Form 2134).

1184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,411
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,956

1184A  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  . . . . .          750,000

   Funds  in  Specific  Appropriation 1184A, are provided for the Northwest
   Jacksonville YMCA Center (Senate Form 1100)

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       48,830,279
       FROM TRUST FUNDS  . . . . . . . . . .                        29,696,807

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,527,086


TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      408,718,730
       FROM TRUST FUNDS  . . . . . . . . . .                       156,117,221

         TOTAL POSITIONS . . . . . . . . . .    3,269.50
         TOTAL ALL FUNDS . . . . . . . . . .                       564,835,951
          TOTAL APPROVED SALARY RATE . . . .      122,468,896

LAW ENFORCEMENT, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1185 through 1285,
   the  Department of Law Enforcement 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,880,504

1185   SALARIES AND BENEFITS       POSITIONS      134.50
        FROM GENERAL REVENUE FUND  . . . . .        2,641,460
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,941
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,857
        FROM OPERATING TRUST FUND  . . . . .                         6,030,576

1186   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,838
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1187   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

1188   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1189   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1190   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1191   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,868,106


1192   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1193   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1194   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

1195   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,208
        FROM OPERATING TRUST FUND  . . . . .                            29,094

1197   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                             2,030

1198   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

1199   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,412,678

1200   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1201   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,675,511

1202   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,518
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,620
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,585
        FROM FEDERAL GRANTS TRUST FUND . . .                               117
        FROM OPERATING TRUST FUND  . . . . .                            17,609

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,642,967
       FROM TRUST FUNDS  . . . . . . . . . .                        42,736,767

         TOTAL POSITIONS . . . . . . . . . .      134.50
         TOTAL ALL FUNDS . . . . . . . . . .                        46,379,734


PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,838,870

1204   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,478
        FROM OPERATING TRUST FUND  . . . . .                         5,819,985

1205   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1206   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1207   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1208   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1209   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            84,084

1210   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1211   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            43,662

1212   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1213   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              323
        FROM OPERATING TRUST FUND  . . . . .                            25,102

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,161
       FROM TRUST FUNDS  . . . . . . . . . .                         6,743,381

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,753,542

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         24,240,019

1215   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .       28,243,031
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,783
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,216
        FROM OPERATING TRUST FUND  . . . . .                         7,131,853

1216   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,510
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321


1217   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,473,556
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                         3,721,606

   From  the  funds  in  Specific Appropriation 1217, 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 1217
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1218   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1219   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1220   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1221   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,004,033
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM OPERATING TRUST FUND  . . . . .                         1,498,000

1222   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1223   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM OPERATING TRUST FUND  . . . . .                            64,458

1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          132,618
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               175
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,641
        FROM OPERATING TRUST FUND  . . . . .                             2,494

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       39,069,191
       FROM TRUST FUNDS  . . . . . . . . . .                        23,474,671

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,543,862

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1226  through 1239A, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates

   who are in the custody of the Department of Corrections.

   From  the  funds  in  Specific Appropriations 1226 through 1239A, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, F.S.

     APPROVED SALARY RATE         40,045,014

1226   SALARIES AND BENEFITS       POSITIONS      691.00
        FROM GENERAL REVENUE FUND  . . . . .       41,023,663
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            32,405
        FROM FEDERAL GRANTS TRUST FUND . . .                           609,833
        FROM OPERATING TRUST FUND  . . . . .                        16,037,507

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          392,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,621
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,938
        FROM OPERATING TRUST FUND  . . . . .                           108,639

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,757,685
        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  . . . . .                         4,899,000
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1228  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.

1229   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
        FROM OPERATING TRUST FUND  . . . . .                           407,100

1230   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000
        FROM OPERATING TRUST FUND  . . . . .                           950,000

1231   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          587,219
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            34,624
        FROM OPERATING TRUST FUND  . . . . .                           309,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1232   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000


1233   SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

   The  funds  in  Specific  Appropriation 1233, are provided for funding a
   recurring base appropriations project, A Child is Missing program.


1234   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,023,887
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   For  each  project  or  program  specifically  identified  in proviso in
   Specific  Appropriation  1234,  the  Department of Law Enforcement shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by January 1, 2018.

   From   the   funds   in   Specific   Appropriations  1234,  $350,000  in
   nonrecurring general revenue funds is provided to the City of Fort Myers
   for  a  community  violence  reduction initiative to engage the National
   Network  for  Safe  Communities  to develop strategies to reduce violent
   crime in the community (HB 2555).

   From   the   funds   in   Specific   Appropriations  1234,  $163,000  in
   nonrecurring  general revenue funds is provided to purchase a bomb squad
   rapid  response  vehicle for the Sheriff's Foundation of Broward County,
   Inc. (Senate Form 1056).

   From  funds  in  Specific  Appropriation  1234, $100,000 in nonrecurring
   general  revenue funds is provided to the Citizens' Crime Watch Board of
   Miami-Dade  County  for a neighborhood/youth crime watch program (Senate
   Form 1001).

   From   the   funds   in   Specific   Appropriation   1234,  $250,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Jacksonville
   Sheriff's Office for Community Oriented Policing Services (HB 2781). The
   funds  shall  provide  new law enforcement officers in areas where gangs
   and other criminals have created the most serious spikes in violence and
   murder.

   From   the   funds   in   Specific   Appropriations  1234,  $300,000  in
   nonrecurring general revenue funds is provided to the City of Lauderdale
   Lakes  for  the  Lauderdale Lakes Innovative Crime Reduction Project (HB
   3185). The funds shall be utilized to purchase public safety equipment.

   From  the  funds in Specific Appropriation 1234, $75,000 in nonrecurring
   general revenue funds is provided to Project Cold Case, Inc. (HB 4047).

   From   the   funds   in   Specific   Appropriations  1234,  $372,509  in
   nonrecurring  general  revenue  funds  is  provided to the Martin County
   Sheriff's  Office  for a Crisis Response Unit (HB 2293). The funds shall
   provide  assistance to officers in assessing situations involving mental
   illness and substance abuse law enforcement calls.

   From   the   funds   in   Specific   Appropriations   1234,  $40,000  in
   nonrecurring general revenue funds is provided to the Town of Callahan's
   Volunteer Fire Department to purchase radios (Senate Form 1049).

   From   the   funds   in   Specific   Appropriations  1234,  $300,000  in
   nonrecurring  general  revenue funds is provided to the State of Florida
   Police  Athletic/Activities  League  to  provide  leadership training in
   their Youth Director's Program (Senate Form 1690).

   From   the   funds   in   Specific   Appropriations  1234,  $150,000  in
   nonrecurring  general  revenue  funds  is provided to the Jackson County
   Sheriff's  Office  to purchase an updated computer aided dispatch system
   (Senate Form 1046).

   From   the   funds   in   Specific   Appropriations   1234,  $20,000  in
   nonrecurring  general  revenue  funds  is  provided  to  the  Village of

   Biscayne Park (HB 3241). The funds shall provide public safety equipment
   to detect and deter criminal activity.

   From   the   funds   in   Specific   Appropriation   1234,  $325,000  in
   nonrecurring  general revenue is provided to the City of Jacksonville to
   implement  a  Shot-Spotter  two-year  Pilot Program (HB 2703). The funds
   shall provide a sensor based technology that detects, locates and alerts
   on all outdoor urban gunfire on a real time and precise basis.

   From   the   funds   in   Specific   Appropriations  1234,  $150,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Pasco County
   Sheriff's  Office  for  a  Post-Traumatic  Stress  Disorder (PTSD) Pilot
   Program (HB 3575).

   From   the   funds   in   Specific   Appropriation   1234,  $700,000  in
   nonrecurring  general  revenue  fund  is  provided  to  the Miami Police
   Department's  Advanced  Crime Reporting and Analytics App (HB 3269). The
   funds  shall  be  used to develop an app to reduce crime and drug use in
   Little Havana, Liberty City, and Overtown.

   From   the   funds   in   Specific   Appropriation   1234,  $728,378  in
   nonrecurring  general revenue funds is provided to the Palm Beach County
   Sheriff's  Office  for  an  Unmanned  Aircraft  System (UAS) program (HB
   2933).  The  program  will  use  a  UAS in emergency and law enforcement
   activities   (including  search  and  rescue,  disaster  assessment  and
   assistance,  interdiction  of drug and human trafficking activities, and
   situational awareness of a person whose life is in imminent danger) with
   these operational activities limited to navigable bodies of water within
   25 miles of the jurisdiction of the Palm Beach County Sheriff's Office.

   From   the   funds   in   Specific  Appropriation  1234,  $1,000,000  in
   nonrecurring   general  revenue  funds  is  provided  to  Florida  State
   University  Panama City to support participation of the Underwater Crime
   Scene  Investigation  program in the Joint Agency In-Water Strike (JAWS)
   (HB 3633).

1235   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

1236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,535
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,722
        FROM OPERATING TRUST FUND  . . . . .                           509,425

1237   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1238   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          213,341
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,035
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,166
        FROM OPERATING TRUST FUND  . . . . .                            25,022

1239A  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  . . . . .        8,250,000

   Funds  in  Specific  Appropriation  1239A,  are  for the following fixed

   capital outlay projects:

   Nassau County Public Safety Training Center (HB 3091).......     500,000
   Desoto County Critical Facility Construction (HB 3565)......     500,000
   Calhoun County Sheriff's Office Jail Kitchen/Administrative
   Building Construction (HB 2299).............................     145,000
   Liberty County Jail Safety Renovations (HB 2919)............     145,000
   Clay County Public Safety Training Facility (HB 4321).......   1,000,000
   City of Marianna Public Safety Administration
   Building (HB 4195)..........................................     350,000
   Expansion/Remodel of the Bay Harbor Islands Police
   Department Facility (HB 3401)...............................     200,000
   Thomas Varnadoe Forensic Center for Education and Research
   (HB 3577)...................................................   4,300,000
   Vero Beach Police Firearms Range (HB 4273)..................     410,000
   Central Florida Multi-Jurisdictional Law Enforcement
   Training Center (HB 3923)...................................     700,000

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       64,653,782
       FROM TRUST FUNDS  . . . . . . . . . .                        32,068,270

         TOTAL POSITIONS . . . . . . . . . .      691.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,722,052

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1240   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,065,282
        FROM OPERATING TRUST FUND  . . . . .                           535,754

1241   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1243   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,406

1244   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,129
        FROM OPERATING TRUST FUND  . . . . .                               119

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,160,509
       FROM TRUST FUNDS  . . . . . . . . . .                           585,873

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,746,382

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  1245  through  1265,  the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's
   Criminal Justice Information Services Security Policy.

     APPROVED SALARY RATE          6,666,327

1245   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .          261,920
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,913

        FROM FEDERAL GRANTS TRUST FUND . . .                            66,664
        FROM OPERATING TRUST FUND  . . . . .                         8,626,952

1246   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,869
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           192,149

1247   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         9,021,689

1248   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         2,090,518

1249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          137,759
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,100
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,815,523
        FROM OPERATING TRUST FUND  . . . . .                        14,747,793

1250   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1251   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            24,462

1252   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                           401,070

1253   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,179
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,374
        FROM FEDERAL GRANTS TRUST FUND . . .                               309
        FROM OPERATING TRUST FUND  . . . . .                            32,336

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          438,608
       FROM TRUST FUNDS  . . . . . . . . . .                        38,255,326

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,693,934

PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         11,915,460

1255   SALARIES AND BENEFITS       POSITIONS      296.00
        FROM GENERAL REVENUE FUND  . . . . .          305,692
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           504,231
        FROM OPERATING TRUST FUND  . . . . .                        15,256,395

1256   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,026
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           172,420


1257   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           62,239
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,067,818

1258   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                           299,792

1259   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1260   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           145,340
        FROM OPERATING TRUST FUND  . . . . .                         2,517,670

1261   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           118,946

1262   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,283
        FROM OPERATING TRUST FUND  . . . . .                           127,742

1263   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1264   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1265   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,571
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,250
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,849
        FROM OPERATING TRUST FUND  . . . . .                            86,784

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          424,153
       FROM TRUST FUNDS  . . . . . . . . . .                        22,640,146

         TOTAL POSITIONS . . . . . . . . . .      296.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,064,299

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,572,006

1266   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM GENERAL REVENUE FUND  . . . . .           45,053
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,643,223
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,538
        FROM OPERATING TRUST FUND  . . . . .                            18,282

1267   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380


1268   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1269   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1270   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            27,981

1271   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

1272   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            11,864

1273   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         6,400,000

1274   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1275   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              182
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,428

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          108,377
       FROM TRUST FUNDS  . . . . . . . . . .                        11,253,199

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,361,576

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

   From  the  funds  in  Specific  Appropriations  1276  through  1285, the
   Department   of   Law  Enforcement  shall  develop  a  process  for  the
   implementation   of   a  single  basic  abilities  examination  for  all
   applicants in a law enforcement or corrections recruit training program.
   The  Department  shall  establish  standards and criteria for acceptable
   exam  delivery  and  performance.  The  Criminal  Justice  Standards and
   Training  Commission  shall  adopt a plan and rule to implement a single
   examination.  The implementation plan shall be reported to the Governor,
   the  President  of the Senate President, and the Speaker of the House of
   Representatives on or before December 1, 2017.

     APPROVED SALARY RATE          2,643,628

1276   SALARIES AND BENEFITS       POSITIONS       50.50
        FROM GENERAL REVENUE FUND  . . . . .          487,653
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         2,791,364
        FROM OPERATING TRUST FUND  . . . . .                           231,570

1277   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           385,798

        FROM OPERATING TRUST FUND  . . . . .                             3,000

1278   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1279   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1280   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           743,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1281   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000
        FROM OPERATING TRUST FUND  . . . . .                             9,114

1282   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1283   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM OPERATING TRUST FUND  . . . . .                         6,000,000

1284   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1285   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,661
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,658
        FROM OPERATING TRUST FUND  . . . . .                             1,020

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          512,778
       FROM TRUST FUNDS  . . . . . . . . . .                        11,760,012

         TOTAL POSITIONS . . . . . . . . . .       50.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,272,790

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      110,020,526
       FROM TRUST FUNDS  . . . . . . . . . .                       189,517,645

         TOTAL POSITIONS . . . . . . . . . .    1,890.00
         TOTAL ALL FUNDS . . . . . . . . . .                       299,538,171
          TOTAL APPROVED SALARY RATE . . . .       99,942,048

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

   From  the  funds  provided in Specific Appropriations 1286 through 1340,
   the  Department  of  Legal Affairs 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.


PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1291  and  1292,  the  Department of Legal Affairs shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by December 1, 2017.

     APPROVED SALARY RATE          5,217,572

1286   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .          149,615
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,343,005
        FROM CRIME STOPPERS TRUST FUND . . .                           141,699
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,514,700
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           345,369

1287   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,166
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            70,829
        FROM CRIME STOPPERS TRUST FUND . . .                             5,282
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            57,793

1288   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,878
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,480
        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

1289   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

1290   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1291   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1291, $200,000 in recurring
   general  revenue funds is provided for Quigley House to provide services
   to   victims   of   sexual   and   domestic   violence  (recurring  base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1291, $500,000 in recurring
   general  revenue funds is provided to the Florida Council Against Sexual
   Violence  (recurring  base appropriations project).  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.

1292   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,425,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,730,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1292, $1,660,000 in recurring
   general  revenue funds are provided to the Monique Burr Foundation (MBF)
   Child  Safety  Matters  Prevention  Education  program  (recurring  base
   appropriations project).

   From  the  funds in Specific Appropriation 1292, $800,000 from recurring
   general  revenue  funds are provided to the Florida Sheriffs Association
   (recurring  base  appropriations  project). These funds shall be used to
   enhance  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 $75,000 of
   these  funds  may  be used by the Florida Sheriffs Association to hire a
   contract coordinator.

   From  funds  in  Specific  Appropriation  1292,  $700,000  in  recurring
   general  revenue  funds  and $500,000 from the Federal Grants Trust Fund
   are provided for the Bridging Freedom Program in Pasco County to provide
   individualized,   holistic,   therapeutic   safe   homes   for  children
   traumatized  by  child  sex  trafficking  (recurring base appropriations
   project).

   From   the   funds  in  Specific  Appropriation  1292,  $1,140,000  from
   nonrecurring  general  revenue  funds  are  provided  to the Open Doors/
   Voices for Florida (HB 2283).

   From   the   funds   in   Specific  Appropriation  1292,  $1,050,000  in
   nonrecurring  general  revenue  funds  is  provided to Selah Freedom Sex
   Trafficking  Programs  and  Services  (HB  2463).  The  program shall be
   comprised  of  Teen  Prevention;  Education  and Awareness; Safe housing
   including,  but  not  limited  to  assessment, recovery, clinical trauma
   treatment,  coaching, graduate living and outreach programming. Outreach
   includes   jail,   street,   case   management,   mentorship  and  court
   programming.

   From  funds  in  Specific  Appropriation  1292,  $75,000 in nonrecurring
   general  revenue funds is provided for a pro-bono foreclosure and credit
   legal  assistance  program to provide foreclosure counseling, assistance
   with   loan  modification  and  foreclosure  defense  for  residents  of
   Miami-Dade County (HB 2899).

1293   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        5,079,247

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general   revenue  funds  are  provided  to  Community  Coalition,  Inc.
   (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1293, $950,000 from recurring
   general  revenue  funds are provided to Adult Mankind Organization, Inc.
   (recurring base appropriations project).

   From   the   funds  in  Specific  Appropriation  1293,  $2,437,835  from
   recurring  general  revenue funds and $741,412 from nonrecurring general
   revenue  funds  are provided to the Urban League of Broward County, Inc.

   (recurring base appropriations project; nonrecurring funding to maintain
   Fiscal Year 2016-2017 funding level).

1294   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1295   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1296   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            53,744
        FROM CRIME STOPPERS TRUST FUND . . .                             1,779
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,870

1297   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       102,701,332

   From   the  funds  in  Specific  Appropriation  1297  $60,000,000  shall
   initially be held in reserve contingent upon the submission of a project
   plan  to the Governor's Office of Policy and Budget, chair of the Senate
   Appropriations  Committee,  and  chair  of  the House of Representatives
   Appropriations  Committee  detailing  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  December  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  December  1,  2017;  documentation  of  improvement  in quantity and
   quality of services provided; and performance measures and outcomes.

1298   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              657
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,366
        FROM CRIME STOPPERS TRUST FUND . . .                               579
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,820

1298A  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  . . . . .          700,000

   Funds  in  Specific  Appropriations  1298A,  are for the following fixed
   capital outlay projects:

   Selah Freedom House Capital Improvements (HB 2463)..........     200,000
   All Star Children's Foundation Campus of Caring (HB 2085)...     500,000

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,237,563
       FROM TRUST FUNDS  . . . . . . . . . .                       156,249,293

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       168,486,856


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,125,480

1299   SALARIES AND BENEFITS       POSITIONS      148.00
        FROM GENERAL REVENUE FUND  . . . . .        6,384,123
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,610,375
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,104
        FROM OPERATING TRUST FUND  . . . . .                            10,539

1300   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,353
        FROM ADMINISTRATIVE TRUST FUND . . .                           163,535

1301   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          665,191
        FROM ADMINISTRATIVE TRUST FUND . . .                           916,667
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1302   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1303   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          442,476
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1304   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1305   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1306   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          280,807
        FROM ADMINISTRATIVE TRUST FUND . . .                           123,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000


   From  funds  in  Specific  Appropriation  1306,  $45,000 in nonrecurring
   general  revenue funds is provided to the Haitian Lawyers Association to
   provide legal services to Kreyol-speaking residents of Miami-Dade County
   (Senate Form 1042).

   From   the   funds   in   Specific  Appropriation  1306,  $100,000  from
   nonrecurring  general  revenue  funds are provided to the Cuban American
   Bar  Association  Pro  Bono  Project,  Inc. (HB 2749). The project shall
   provide  free  legal  representation throughout the state to individuals
   and families whose household income is within 125 percent of the federal
   poverty   guidelines  on  matters  related  but  not  limited  to  human
   trafficking, domestic violence, guardianship, probate, consumer finance,
   and  landlord  tenant  disputes. These funds shall be used to fund court
   costs,  filing  fees,  litigation  expenses,  and  direct administrative
   support.


1307   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,234
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,889

1308   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696


1309   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,680
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,412

1310   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           725,766

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,261,385
       FROM TRUST FUNDS  . . . . . . . . . .                         6,252,052

         TOTAL POSITIONS . . . . . . . . . .      148.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,513,437

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,903,374

1311   SALARIES AND BENEFITS       POSITIONS      982.00
        FROM GENERAL REVENUE FUND  . . . . .       23,889,505
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,691
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,319,799
        FROM LEGAL SERVICES TRUST FUND . . .                        23,600,780
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,292,020
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,610,970
        FROM OPERATING TRUST FUND  . . . . .                         1,118,373

1312   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,065,712
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            86,271

1313   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,643,277
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,667,849
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         3,384,083
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            61,476
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           427,086
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1314   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          313,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM LEGAL SERVICES TRUST FUND . . .                           883,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1315   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1315  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.


1316   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1317   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1318   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281
        FROM OPERATING TRUST FUND  . . . . .                           875,000

1320   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,889,048

1321   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          236,450
        FROM FEDERAL GRANTS TRUST FUND . . .                           435,857
        FROM LEGAL SERVICES TRUST FUND . . .                            93,528
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            29,157

1323   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1324   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

1325   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,845
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,271
        FROM LEGAL SERVICES TRUST FUND . . .                           111,094
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,776
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,910
        FROM OPERATING TRUST FUND  . . . . .                               383

1325A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .            1,383


1326   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

1327   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       27,649,043
       FROM TRUST FUNDS  . . . . . . . . . .                        74,590,267

         TOTAL POSITIONS . . . . . . . . . .    1,032.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,239,310

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,636,475

1328   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        5,678,718
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,579
        FROM OPERATING TRUST FUND  . . . . .                           165,821

1329   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          966,649
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                         1,460,204

1330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,804
        FROM OPERATING TRUST FUND  . . . . .                            13,466

1331   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1332   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,473
        FROM OPERATING TRUST FUND  . . . . .                             2,285

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,683,580
       FROM TRUST FUNDS  . . . . . . . . . .                         1,964,352

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,647,932

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            797,439

1333   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,115,079

1334   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1335   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735


1336   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1337   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,087

1338   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1339   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,115

1340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,145

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,541,048

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,541,048

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       54,831,571
       FROM TRUST FUNDS  . . . . . . . . . .                       240,597,012

         TOTAL POSITIONS . . . . . . . . . .    1,396.50
         TOTAL ALL FUNDS . . . . . . . . . .                       295,428,583
          TOTAL APPROVED SALARY RATE . . . .       66,680,340

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,679,568,367

       FROM TRUST FUNDS  . . . . . . . . . .                       799,333,889

         TOTAL POSITIONS . . . . . . . . . .   41,309.50

         TOTAL ALL FUNDS . . . . . . . . . .                     4,478,902,256

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

   From  the  funds  provided in Specific Appropriations 1341 through 1501,
   the  Department  of  Agriculture  and  Consumer  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
   SB  2502,  and  (f) total travel cost.  The report shall be submitted to
   the chair of the Senate Appropriations Committee, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         14,019,744

1341   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       16,460,646
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,216,100
        FROM GENERAL INSPECTION TRUST FUND .                         1,676,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           939,049

   From  the  funds  in  Specific  Appropriation  1341,  $149,977  from the
   General  Inspection Trust Fund, and 98,469 in associated salary rate and
   two full-time equivalent positions shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1342   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1343   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

   From  the  funds  in  Specific  Appropriation  1343,  $18,525  from  the
   General Inspection Trust Fund shall be placed in reserve contingent upon
   HB 467 or similar legislation becoming law.

1344   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1345   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           740,255

1346   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

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          226,814

1348   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1349   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,502
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,643
        FROM GENERAL INSPECTION TRUST FUND .                             5,674
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               540

   From  the  funds in Specific Appropriation 1349, $1,017 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       18,247,316
       FROM TRUST FUNDS  . . . . . . . . . .                         5,682,990

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,930,306

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,771,192

1350   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          371,324
        FROM GENERAL INSPECTION TRUST FUND .                           103,646
        FROM LAND ACQUISITION TRUST FUND . .                         3,472,691

1351   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           482,963

1353   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1354   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,995

1355   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        8,900,000
        FROM GENERAL INSPECTION TRUST FUND .                         2,900,000
        FROM LAND ACQUISITION TRUST FUND . .                        23,697,449

   From  the  funds in Specific Appropriation 1355, $5,800,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $3,000,000  from the Land
   Acquisition  Trust  Fund  are  provided for the Hybrid Wetland Treatment
   Systems   operations  and  maintenance  (recurring  base  appropriations
   project).

   From  the  funds in Specific Appropriation 1355, $3,100,000 in recurring
   funds  from  the  General  Revenue  Fund  and  $2,000,000  from the Land
   Acquisition  Trust Fund are provided for the Floating Aquatic Vegetative
   Tilling    Systems    operations   and   maintenance   (recurring   base
   appropriations project).

   From   the   funds   in   Specific  Appropriation  1355,  $1,500,000  in
   nonrecurring  funds  from  the General Inspection Trust Fund is provided

   for water supply planning and conservation.

1356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              650
        FROM GENERAL INSPECTION TRUST FUND .                               333
        FROM LAND ACQUISITION TRUST FUND . .                            13,833

1356A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        5,500,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       14,771,974
       FROM TRUST FUNDS  . . . . . . . . . .                        31,293,782

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,065,756

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,932,787

1357   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        5,502,007
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,330,283
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,757
        FROM GENERAL INSPECTION TRUST FUND .                           818,041
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,226

1358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          244,155
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

   From  the  funds  in  Specific Appropriation 1358, $150,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project,  in  consultation  with  the  Guardian ad Litem
   Program,  to  develop  and  implement  internships/shadowing  for foster
   youth.

1359   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1360   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1361   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,039

1362   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          101,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

   From  the  funds  in  Specific Appropriation 1362, $100,000 in recurring
   funds from the General Revenue Fund is provided for employment readiness
   training  and  placement  services,  completed  in coordination with the
   Department  of  Children  and  Families  and  the Department of Economic
   Opportunity,  for  foster  youth  participating in the Fostering Success
   Pilot   Project  within  the  Department  of  Agriculture  and  Consumer
   Services.

1363   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,804
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,693


1364   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1365   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,200
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,154
        FROM GENERAL INSPECTION TRUST FUND .                               339
        FROM LAND ACQUISITION TRUST FUND . .                             3,636

1365A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - SHAW BUILDING
        WINTERHAVEN
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1365B  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT CONNER COMPLEX
        TALLAHASSEE
        FROM GENERAL INSPECTION TRUST FUND .                           600,000

1365C  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL INSPECTION TRUST FUND .                           400,000

1365D  FIXED CAPITAL OUTLAY
       RENOVATIONS AND IMPROVEMENTS - IRRADIATOR
        FACILITY GAINESVILLE
        FROM GENERAL INSPECTION TRUST FUND .                           650,000

1365E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        2,090,000

   From   the   funds   in  Specific  Appropriation  1365E,  $2,090,000  in
   nonrecurring  funds from the General Revenue Fund is provided to address
   the  safety  and  security  needs  at the Florida State Fair pursuant to
   section 616.251(2), Florida Statutes.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,003,280
       FROM TRUST FUNDS  . . . . . . . . . .                        13,386,989

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        21,390,269

DIVISION OF LICENSING

     APPROVED SALARY RATE          9,300,153

1366   SALARIES AND BENEFITS       POSITIONS      277.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,362,251

1367   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,141,553

1368   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,540,283

1369   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           376,619

1370   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,524,203


1371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            51,754

1372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            85,935

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        33,082,598

         TOTAL POSITIONS . . . . . . . . . .      277.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,082,598

OFFICE OF ENERGY

     APPROVED SALARY RATE            591,288

1373   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,092,569

1374   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1375   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1376   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1377   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,909

1380   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,079

1380A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           850,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .           47,212
       FROM TRUST FUNDS  . . . . . . . . . .                         2,513,909

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,561,121

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         44,459,790

1381   SALARIES AND BENEFITS       POSITIONS    1,176.00
        FROM GENERAL REVENUE FUND  . . . . .       13,586,740
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,608,186
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,047,951
        FROM INCIDENTAL TRUST FUND . . . . .                         6,148,208
        FROM LAND ACQUISITION TRUST FUND . .                        43,919,520


1382   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,563
        FROM INCIDENTAL TRUST FUND . . . . .                           471,009
        FROM LAND ACQUISITION TRUST FUND . .                           888,200

1383   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,041,674

1384   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,325,546

1385   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1386   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1387   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1388   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1389   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1390   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                         3,091,118
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1390A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1391   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1392   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,886,703

1393   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,518,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1394   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1395   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,559,295

        FROM INCIDENTAL TRUST FUND . . . . .                           357,436
        FROM LAND ACQUISITION TRUST FUND . .                           158,648

1397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          179,740
        FROM INCIDENTAL TRUST FUND . . . . .                            33,819
        FROM LAND ACQUISITION TRUST FUND . .                           155,511

1397A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

1397B  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                           505,620

1397C  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          614,212

1397D  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 FEDERAL GRANTS TRUST FUND . . .                         1,200,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .       27,939,987
       FROM TRUST FUNDS  . . . . . . . . . .                        92,411,494

         TOTAL POSITIONS . . . . . . . . . .    1,176.00
         TOTAL ALL FUNDS . . . . . . . . . .                       120,351,481

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,819,683

1398   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM GENERAL REVENUE FUND  . . . . .          736,471
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            59,234
        FROM GENERAL INSPECTION TRUST FUND .                         1,636,577
        FROM LAND ACQUISITION TRUST FUND . .                         1,455,288

1399   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,299,287

   From  the  funds  provided  in  Specific  Appropriation 1400, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 4255).

1401   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1403   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            17,042


1404   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               333
        FROM GENERAL INSPECTION TRUST FUND .                             8,665
        FROM LAND ACQUISITION TRUST FUND . .                             6,343

1404A  SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,904,749

   From   the   funds   in  Specific  Appropriation  1404A,  $8,904,749  in
   nonrecurring funds from the Division of Licensing Trust Fund is provided
   for  the Regulatory Lifecycle Management System project. Of these funds,
   $6,678,562  shall  be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds 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.  The  department  shall  submit
   independent   verification  and  validation  assessments  and  quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chairs  of  the Senate Appropriations
   Committee and the House of Representatives Appropriations Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          791,471
       FROM TRUST FUNDS  . . . . . . . . . .                        16,663,003

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,454,474

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,012,638

1405   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM GENERAL REVENUE FUND  . . . . .        2,070,516
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,583,887
        FROM GENERAL INSPECTION TRUST FUND .                        13,576,685

1406   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,281
        FROM GENERAL INSPECTION TRUST FUND .                           326,360

1407   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,542,027

1408   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            37,333

1410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           305,000

1411   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           36,656
        FROM GENERAL INSPECTION TRUST FUND .                            72,265


1412   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,786
        FROM GENERAL INSPECTION TRUST FUND .                            71,945

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,933,106
       FROM TRUST FUNDS  . . . . . . . . . .                        18,993,432

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,926,538

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,883,655

1413   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .          750,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,719
        FROM GENERAL INSPECTION TRUST FUND .                         7,018,371
        FROM PEST CONTROL TRUST FUND . . . .                         3,248,737

1414   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           153,792
        FROM GENERAL INSPECTION TRUST FUND .                           211,740
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1415   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                           940,632
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1416   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1417   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .           75,000
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1417, $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.

   Of  the  funds  provided  in  Specific Appropriation 1417, $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 1417, $75,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided for Hernando County
   Mosquito Control (HB 4093).

1418   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425


1421   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,809
        FROM GENERAL INSPECTION TRUST FUND .                            19,661

1422   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,972
        FROM GENERAL INSPECTION TRUST FUND .                            28,890
        FROM PEST CONTROL TRUST FUND . . . .                            14,684

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          977,342
       FROM TRUST FUNDS  . . . . . . . . . .                        16,387,372

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,364,714

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,517,051

1423   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .           49,823
        FROM GENERAL INSPECTION TRUST FUND .                        14,920,573

   From  the  funds  in  Specific  Appropriation  1423,  $41,647  from  the
   General  Inspection Trust Fund, and 25,577 in associated salary rate and
   one  full time equivalent position shall be placed in reserve contingent
   upon HB 467 or similar legislation becoming law.

1424   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           222,520

1425   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,798,984

   From  the  funds in Specific Appropriation 1425, $6,175 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.

1426   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1427   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           523,410

1428   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1429   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           242,755

1430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              325
        FROM GENERAL INSPECTION TRUST FUND .                            88,046

   From  the  funds  in  Specific Appropriation 1430, $339 from the General
   Inspection  Trust Fund shall be placed in reserve contingent upon HB 467
   or similar legislation becoming law.


TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           50,148
       FROM TRUST FUNDS  . . . . . . . . . .                        19,671,258

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,721,406

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,133,380

1431   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM CITRUS INSPECTION TRUST FUND  .                         5,117,516
        FROM FEDERAL GRANTS TRUST FUND . . .                           335,375
        FROM GENERAL INSPECTION TRUST FUND .                         2,375,746

1432   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           858,539
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           808,306

1433   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1434   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1436   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1436A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1436B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1437   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1437,  $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,  pursuant to section 581.031(32), Florida
   Statutes.

1437A  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        BROWARD COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       20,941,328

   From   the   funds  in  Specific  Appropriation  1437A,  $20,941,328  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in  the case of In Re: Citrus Canker
   Litigation,  Case No. 00-18394(08)CACE (17th Judicial Circuit in and for
   Broward  County,  Florida).  Release of the funds is contingent upon the
   Department  of Agriculture and Consumer Services and the Commissioner of
   Agriculture  obtaining  from  counsel  for  the  plaintiffs  and class a
   recordation of a satisfaction of all judgments rendered in that case; or
   in the alternative, is contingent upon the Department of Agriculture and
   Consumer  Services  and  the  Commissioner  of  Agriculture pursuing the
   procedures  set  out  in  section 55.141,Florida Statutes, for obtaining

   satisfactions  of  all judgments rendered in that case from the Clerk of
   Court.

1437B  SPECIAL CATEGORIES
       CITRUS CANKER ERADICATION FINAL JUDGMENT -
        LEE COUNTY
        FROM GENERAL REVENUE FUND  . . . . .       16,475,800

   From   the   funds  in  Specific  Appropriation  1437B,  $16,475,800  in
   nonrecurring funds from the General Revenue Fund is appropriated for the
   Department  of  Agriculture and Consumer Services to make full and final
   payment of all amounts due on all judgments, including interest thereon,
   rendered against the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  in the case of Dellaselva v. Florida
   Department of Agriculture and Consumer Services, et al, Case No. 03-1947
   CA  WCM  (20th Judicial Circuit in and for Lee County, Florida). Release
   of  the  funds  is  contingent  upon  the  Department of Agriculture and
   Consumer  Services  and  the  Commissioner of Agriculture obtaining from
   counsel  for the plaintiffs and class a recordation of a satisfaction of
   all  judgments  rendered  in  that  case;  or  in  the  alternative,  is
   contingent  upon the Department of Agriculture and Consumer Services and
   the  Commissioner  of  Agriculture  pursuing  the  procedures set out in
   section  55.141,  Florida  Statutes,  for obtaining satisfactions of all
   judgments rendered in that case from the Clerk of Court.

1438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           123,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1439   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           569,082

1440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            67,179
        FROM GENERAL INSPECTION TRUST FUND .                           124,761

1440A  SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURAL SCIENCES (IFAS) FOR
        BIOLOGICAL CITRUS GREENING (HLB) REDUCTION
        TRIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in  Specific  Appropriation  1440A,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   biological citrus greening reduction trials (Senate Form 2154).

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            64,855
        FROM FEDERAL GRANTS TRUST FUND . . .                               339
        FROM GENERAL INSPECTION TRUST FUND .                            18,872

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       48,917,128
       FROM TRUST FUNDS  . . . . . . . . . .                        23,891,761

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,808,889

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,143,365

1442   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM GENERAL REVENUE FUND  . . . . .          551,194
        FROM GENERAL INSPECTION TRUST FUND .                           605,010
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,634,899

        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,269,158
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           913,883
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            46,200

1443   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

1444   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1445   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1446   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           700,000

1447   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,588,850
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From  the  funds  in  Specific Appropriation 1447, $750,000 in recurring
   funds  from  the  General  Revenue  Fund  are provided for to the Cattle
   Enhancement  Board,  Inc.,  to conduct programs and research 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 (recurring
   base appropriations project).

   From  the  funds in Specific Appropriation 1447, $98,850 in nonrecurring
   funds   from   the  General  Revenue  Fund  is  provided  to  the  Miami
   International   Agriculture,  Horse  and  Cattle  Show  for  promotional
   activities (HB 3765).

1448   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,160

1449   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1450   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

1451   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000


1452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,674
        FROM GENERAL INSPECTION TRUST FUND .                            11,005
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,610
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             5,555

1453   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,320
        FROM GENERAL INSPECTION TRUST FUND .                             2,056
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,859
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,578
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               229

1454   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           500,000

1455   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           441,000

1455A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,573,711

   From  the  funds provided in Specific Appropriation 1455A, $2,573,711 in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

   Arcadia Rodeo Equestrian Facility (HB 3071).................     500,000
   Hardee County Fair Association..............................     111,479
   Hendry County Fair & Livestock Show.........................     445,913
   Lee Board of County Commissioners UF/IFAS...................      74,319
   Manatee River Fair Association..............................     167,217
   Northeast Florida Fair Association..........................     256,855
   Pasco County Fair Association (Senate Form 2186)............     860,000
   Santa Rosa County UF/IFAS...................................      74,319
   Suwannee Board of County Commissioners......................      83,609


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        7,862,109
       FROM TRUST FUNDS  . . . . . . . . . .                        15,190,269

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,052,378

AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1456   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,862,276
        FROM GENERAL INSPECTION TRUST FUND .                           832,472

1457   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1458   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173

        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1459   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1461   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1462   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1463   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,050
        FROM GENERAL INSPECTION TRUST FUND .                             3,512

1464   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,609
        FROM GENERAL INSPECTION TRUST FUND .                             3,369

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,381,108
       FROM TRUST FUNDS  . . . . . . . . . .                         1,462,851

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,843,959

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,187,677

1465   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        5,711,297
        FROM FEDERAL GRANTS TRUST FUND . . .                           451,325
        FROM GENERAL INSPECTION TRUST FUND .                           502,125
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           408,881

1466   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,620
        FROM GENERAL INSPECTION TRUST FUND .                           117,454

1467   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1468   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,614
        FROM GENERAL INSPECTION TRUST FUND .                            56,059

1472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,442
        FROM GENERAL INSPECTION TRUST FUND .                             5,122


1472A  FIXED CAPITAL OUTLAY
       CONSTRUCTION - ADDITIONS KISSIMMEE
        DIAGNOSTIC LAB
        FROM GENERAL REVENUE FUND  . . . . .        4,087,805

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       10,323,192
       FROM TRUST FUNDS  . . . . . . . . . .                         3,574,811

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,898,003

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,074,388

1473   SALARIES AND BENEFITS       POSITIONS      361.00
        FROM GENERAL REVENUE FUND  . . . . .        8,990,998
        FROM CITRUS INSPECTION TRUST FUND  .                           910,900
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,770,930
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,952,297
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,921,934

1474   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,151,249
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           430,752
        FROM PLANT INDUSTRY TRUST FUND . . .                           684,145

1475   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,491,848
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1476   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1477   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           747,553

1478   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1479   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1480   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1481   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1481A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,060,000

1482   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,540,319
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,022,159


1483   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1484   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           369,953
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

   From   the   funds   in   Specific   Appropriation   1484,  $250,000  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 (Senate Form 1849).

1485   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          455,904
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           154,842

1486   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1486 are provided to the University of
   Florida Institute of Food and Agricultural Sciences for Invasive Exotics
   Quarantine Facility (recurring base appropriations project).

1487   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          126,901
        FROM CITRUS INSPECTION TRUST FUND  .                             8,433
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,860
        FROM GENERAL INSPECTION TRUST FUND .                                28
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               549
        FROM PLANT INDUSTRY TRUST FUND . . .                            63,362

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       12,870,842
       FROM TRUST FUNDS  . . . . . . . . . .                        29,189,922

         TOTAL POSITIONS . . . . . . . . . .      361.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,060,764

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,755,616

1489   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          164,966
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,076,856

1490   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,635

1491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,620,966

        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,270,062,742

1493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1495   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1496   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From  the  funds  in  Specific Appropriation 1496, $450,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to Feeding Florida,
   formerly  known  as  Florida  Association of Food Banks, (recurring base
   appropriations  project),  and $2,050,000 in nonrecurring funds from the
   General Revenue Fund (HB 3175).

1496A  SPECIAL CATEGORIES
       FOOD PANTRIES
        FROM GENERAL REVENUE FUND  . . . . .          224,280

   Funds  in  Specific  Appropriation 1496A, $224,280 in nonrecurring funds
   from  the General Revenue Fund is provided for the Healthy Plate Healthy
   Living Project (HB 2849).

1496B  SPECIAL CATEGORIES
       HARRY CHAPIN FOOD BANK OF SOUTHWEST
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From   the   funds   in   Specific   Appropriation  1496B,  $400,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Harry Chapin Food Bank of Southwest Florida (Senate Form 2268).

1497   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1498   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific Appropriation 1498, $434,909 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  Farm  Share,
   (recurring  base appropriations project), and $2,565,091 in nonrecurring
   funds from the General Revenue Fund (HB 2971).

   From  the  funds provided in Specific Appropriation 1498, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  day  of  the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1499   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,981,178


1500   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,075
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,897

1501   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            24,403

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       23,228,367
       FROM TRUST FUNDS  . . . . . . . . . .                     1,290,987,780

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,314,216,147

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      179,344,582
       FROM TRUST FUNDS  . . . . . . . . . .                     1,614,384,221

         TOTAL POSITIONS . . . . . . . . . .    3,653.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,793,728,803
          TOTAL APPROVED SALARY RATE . . . .      148,468,405

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 1502 through 1731,
   the  Department  of  Environmental  Protection  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 SB 2502,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,259,126

1502   SALARIES AND BENEFITS       POSITIONS      225.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,113,335
        FROM INLAND PROTECTION TRUST FUND  .                           200,965
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,491
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           108,727
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           406,498
        FROM LAND ACQUISITION TRUST FUND . .                         9,507,553

1503   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           482,097
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,522
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1504   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,625,567
        FROM INLAND PROTECTION TRUST FUND  .                            74,485
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,455
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018


1505   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1506   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,443

1507   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1508   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,942

1510   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,970
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,258
        FROM LAND ACQUISITION TRUST FUND . .                            46,587

1511   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  . . . . . . . . . .                        29,408,262

         TOTAL POSITIONS . . . . . . . . . .      225.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,408,262

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,402,017

1512   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           131,828
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           645,290
        FROM LAND ACQUISITION TRUST FUND . .                           622,270
        FROM MINERALS TRUST FUND . . . . . .                           299,815
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           500,342

1513   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,823

1514   EXPENSES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1515   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1516   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            15,398

1519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,185
        FROM LAND ACQUISITION TRUST FUND . .                             2,595
        FROM MINERALS TRUST FUND . . . . . .                             3,778

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,871,875

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,871,875

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,491,466

1520   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,614,585

1521   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,646,263

1522   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           971,412
        FROM WORKING CAPITAL TRUST FUND  . .                         2,301,606

1523   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,263,586

1525   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            28,426

1526   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            33,263

1527A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM WORKING CAPITAL TRUST FUND  . .                         2,324,485

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        17,261,951

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,261,951


OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            578,212

1528   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM COASTAL PROTECTION TRUST FUND .                           404,269
        FROM INLAND PROTECTION TRUST FUND  .                           147,718

1529   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1530   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            33,762

1531   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1532   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1533   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           751,549

1534   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            17,902

1535   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1536   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1537   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             8,496

1538   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1539   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

1540   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,722

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,909,530

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,909,530

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,896,340

1541   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .          111,700

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,556,002
        FROM LAND ACQUISITION TRUST FUND . .                         1,091,107

1542   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           357,243
        FROM LAND ACQUISITION TRUST FUND . .                           192,163

1543   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           553,887
        FROM LAND ACQUISITION TRUST FUND . .                           251,758

1544   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1545   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1545  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           469,563
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1547   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1548   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            72,646
        FROM LAND ACQUISITION TRUST FUND . .                            14,154

1549   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000

1550   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              631
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,146
        FROM LAND ACQUISITION TRUST FUND . .                            11,266

1554   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       146,580,964

   Funds  provided  in  Specific  Appropriation  1554  are  for Fiscal Year
   2017-2018  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 . . . . . .        1,284,675
       FROM TRUST FUNDS  . . . . . . . . . .                       160,019,752

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       161,304,427

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,815,270

1555   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .          147,365
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,362,143
        FROM LAND ACQUISITION TRUST FUND . .                         2,316,206
        FROM STATE PARK TRUST FUND . . . . .                         1,263,998

1556   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,301
        FROM LAND ACQUISITION TRUST FUND . .                           140,634
        FROM STATE PARK TRUST FUND . . . . .                           696,151

1557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           12,344
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           104,586
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                           810,433

1558   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           130,400
        FROM STATE PARK TRUST FUND . . . . .                           300,000

1560   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           725,000

   From  the  funds  provided  in  Specific Appropriation 1560, $500,000 in
   nonrecurring  funds  from  the  State  Park Trust Fund is provided for a
   state  parks  marketing  initiative.   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.

1561   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            14,338
        FROM LAND ACQUISITION TRUST FUND . .                            26,403
        FROM STATE PARK TRUST FUND . . . . .                            14,408

1562   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              631
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               328


TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          275,340
       FROM TRUST FUNDS  . . . . . . . . . .                         8,100,622

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,375,962

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         28,655,834

1563   SALARIES AND BENEFITS       POSITIONS      558.00
        FROM GENERAL REVENUE FUND  . . . . .          808,291
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,154,705
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,880,450
        FROM COASTAL PROTECTION TRUST FUND .                           882,594
        FROM INLAND PROTECTION TRUST FUND  .                         2,790,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,790,808
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           742,113
        FROM LAND ACQUISITION TRUST FUND . .                        13,712,745
        FROM PERMIT FEE TRUST FUND . . . . .                         7,437,834
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,624,850
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,229,051

1564   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                           109,371
        FROM PERMIT FEE TRUST FUND . . . . .                            12,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           246,633

1565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,220
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           680,000
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           396,688
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,228,530
        FROM PERMIT FEE TRUST FUND . . . . .                           694,562
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           189,464
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           334,615

1566   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          532,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

   From   the   funds   in   Specific   Appropriation   1567,  $500,000  in

   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County marine sewage pilot program.  (HB 4121)

1568   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1569   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1570   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1571   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,021
        FROM LAND ACQUISITION TRUST FUND . .                           133,430
        FROM PERMIT FEE TRUST FUND . . . . .                            72,173
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,224

1572   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1573   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,944
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,230
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,345
        FROM COASTAL PROTECTION TRUST FUND .                             4,137
        FROM INLAND PROTECTION TRUST FUND  .                            14,494
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,583
        FROM LAND ACQUISITION TRUST FUND . .                            76,842
        FROM PERMIT FEE TRUST FUND . . . . .                            52,998
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,250
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,682

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        2,076,904
       FROM TRUST FUNDS  . . . . . . . . . .                        43,931,420

         TOTAL POSITIONS . . . . . . . . . .      558.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,008,324

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,449,087

1574   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           350,757
        FROM FEDERAL GRANTS TRUST FUND . . .                           476,629
        FROM LAND ACQUISITION TRUST FUND . .                         1,380,781

1575   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           282,534
        FROM LAND ACQUISITION TRUST FUND . .                            15,094

1576   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           143,427


1577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1581   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM GENERAL REVENUE FUND  . . . . .          352,909

1582   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1582, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

1583   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1583, $1,811,000 is provided
   to  the  Northwest  Florida  Water Management District and $1,635,000 is
   provided  to the Suwannee River Water Management District for activities
   related to establishing minimum flows and levels.

1584   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,183

1587   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   The   funds   in  Specific  Appropriation  1587  are  provided  for  the
   Oceanographic  Research  and  Conservation Association (ORCA) for Kilroy
   water quality monitoring (recurring base appropriations project).

1588   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   The  funds  in  Specific  Appropriation 1588 are provided for operations

   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).

1589   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               951
        FROM LAND ACQUISITION TRUST FUND . .                             4,193

1593   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        23,740,009

   Funds  provided  in  Specific  Appropriation  1593  are  for Fiscal Year
   2017-2018  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. 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.

1593A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .       13,038,333
        FROM LAND ACQUISITION TRUST FUND . .                           295,000

   From   the   funds  in  Specific  Appropriation  1593A,  $13,038,333  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $295,000 in
   nonrecurring funds from the Land Acquisition Trust Fund are appropriated
   to  the  Department  of  Environmental  Protection  for  the  purpose of
   entering  into  financial  assistance  agreements with local governments
   located  in  the Florida Keys Area of Critical State Concern or the City
   of  Key  West  Area  of  Critical  State  Concern,  to be distributed in
   accordance  with  the existing interlocal agreement among the Village of
   Islamorada,  the  Key  Largo  Wastewater Treatment District, the City of
   Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of
   Key  West,  and  Key  Colony  Beach, to finance or refinance the cost of
   constructing  sewage  collection,  treatment, and disposal facilities or
   building  projects  that  protect,  restore,  or enhance nearshore water
   quality  and fisheries, such as stormwater or canal restoration projects
   and projects to protect water resources available to the Florida Keys.

1594   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       11,605,955
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        29,158,787
        FROM LAND ACQUISITION TRUST FUND . .                       126,899,380

   From  the  funds  in  Specific  Appropriation 1594, $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  1594,  $11,605,955  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  $26,659,787  in
   recurring  funds  and $2,499,000 in nonrecurring funds from the Save Our
   Everglades  Trust  Fund,  and $94,899,380 in nonrecurring funds from the
   Land  Acquisition  Trust  Fund shall be distributed to the South Florida
   Water  Management  District  for  the planning, design, engineering, and
   construction  of  the  Comprehensive Everglades Restoration Plan (CERP).
   Distribution  of these funds to the district shall be equally matched by
   the  cumulative contributions from the district by Fiscal Year 2019-2020
   by  providing  funding  or credits toward project components. The dollar

   value of in-kind project design and construction work by the district in
   furtherance of the CERP and existing interest in public lands needed for
   a project component are credits toward the district's contributions.

1594A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .        6,824,918
        FROM LAND ACQUISITION TRUST FUND . .                        28,175,082

   From  the  funds provided in Specific Appropriation 1594A, $1,701,131 in
   recurring  funds  and  $4,123,787 in nonrecurring funds from the General
   Revenue   Fund,  and  $28,175,082  in  recurring  funds  from  the  Land
   Acquisition  Trust  Fund,  shall  be  used  to  implement  the  Northern
   Everglades   and  Estuaries  Protection  Program,  pursuant  to  section
   373.4595, Florida Statutes.

   From   the   funds   in  Specific  Appropriation  1594A,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is for the construction
   of  an  alternative  water quality treatment project within the Northern
   Everglades  pursuant  to  section  373.4595(4)(d),  Florida Statutes (HB
   2295).

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       39,773,346
       FROM TRUST FUNDS  . . . . . . . . . .                       230,297,409

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,070,755

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in Specific Appropriations 1610, 1611, and 1614 are provided from
   the  named  funds  to the Department of Environmental Protection to fund
   the  Drinking Water and Wastewater Treatment Facility Construction State
   Revolving  Loan  Programs  and  the  Small  Community Sewer Construction
   Assistance   Program   developed  pursuant  to  provisions  of  sections
   403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
   used by the department for grants and aids may be advanced in part or in
   total.


     APPROVED SALARY RATE          2,519,500

1597   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,497,850
        FROM LAND ACQUISITION TRUST FUND . .                         1,055,939
        FROM MINERALS TRUST FUND . . . . . .                           254,604
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           187,795

1598   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             7,065
        FROM LAND ACQUISITION TRUST FUND . .                            85,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,231

1599   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           224,000
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM MINERALS TRUST FUND . . . . . .                             5,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700

1600   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1601   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           436,006


1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,153
        FROM LAND ACQUISITION TRUST FUND . .                             3,608
        FROM MINERALS TRUST FUND . . . . . .                               984
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                               984

1603   FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  nonrecurring  funds in Specific Appropriation 1603 from the General
   Revenue  Fund are provided to the Department of Environmental Protection
   and  may be transferred to the Fish and Wildlife Conservation Commission
   and/or  the  St.  Johns  River Water Management District for Lake Apopka
   restoration.

1603A  FIXED CAPITAL OUTLAY
       ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
        REGION PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,833,334
        FROM LAND ACQUISITION TRUST FUND . .                         5,500,000

   From  the funds in Specific Appropriation 1603A, $5,500,000 in recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $7,833,334  in
   nonrecurring funds from the General Revenue Fund are provided to the St.
   Johns  River  Water  Management  District  for  St.  Johns  River and/or
   Keystone  Heights  Lake Region restoration, public access and recreation
   projects.

1603B  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1603C  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1604   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                         5,000,000

1605   FIXED CAPITAL OUTLAY
       BEACH RECOVERY - HURRICANES HERMINE/
        MATTHEW
        FROM GENERAL REVENUE FUND  . . . . .       13,333,333

   Funds  in  Specific  Appropriation  1605 are provided for the purpose of
   beach  and  dune  repair  projects  in response to the damages caused by
   Hurricane  Matthew.  These  funds,  in addition to unobligated emergency
   dune  repair  funds  previously  provided  in  Executive  Orders  by the
   Governor,  will  constitute the state's share of project costs, and will
   be  used  to match up to 50 percent of the total costs, unless otherwise
   specified, with the balance being covered by federal and/or local funds.

   The  Department  of Environmental Protection is authorized to distribute
   the  funds  appropriated  in  this  act among identified projects in the
   department's  December  2016 draft preliminary hurricane recovery report
   to  effectively  implement  recovery and leverage matching funds.  Funds
   will  be  provided  to projects identified in the department's report in
   the  following  priority  order:   new  dune restoration projects in St.
   Johns  and  Flagler  Counties;  dune reconstruction projects landward of
   Federal  project  areas; and, with remaining funds, for the 12.5 percent
   state match for FEMA Category G projects based on areas in greatest need
   of repair and timeliness to construct.

1606   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000


   Funds  in  Specific  Appropriation 1606 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.

1606A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       55,567,286

   From   the   funds  in  Specific  Appropriation  1606A,  $55,567,286  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

   Alachua County Newnans Lake Improvement Project Phase II
   (HB 3069)...................................................     250,000
   Aventura NE 191st Street Roadway and Drainage Improvements
   (HB 3393)...................................................     100,000
   Bay Harbor Islands Sewer Lateral Lining Project (HB 3399)...     500,000
   Belleview Reduction of Nutrient Loading Study (HB 2251).....     300,000
   Biscayne Bay Coastal Wetlands Project (Senate Form 2176)....   1,500,000
   Brooksville Horselake Creek Southeastern Branch Drainage
   Restoration (HB 4087).......................................     350,000
   Caloosahatchee River Valued Ecosystem Component Restoration
   (Senate Form 2212)..........................................   1,000,000
   Charlotte County El Jobean Septic to Sewer Conversion
   (HB 3117)...................................................     500,000
   City of Blountstown - Wastewater Effluent Discharge
   (HB 2479)...................................................   1,500,000
   City of Flagler Beach Wastewater Treatment Plant
   Improvements Phase 3 (HB 2643)..............................     450,000
   City of Gulfport Private Lateral Lines Replacement Incentive
   Program (Senate Form 2240)..................................     127,000
   City of Jacksonville Lasalle Street Pump Station Phase 1
   (HB 2757)...................................................     350,000
   City of Miami Stormwater Master Plan (HB 2429)..............   1,125,000
   City of Okeechobee Taylor Creek SE 8th Stormwater Conveyance
   (HB 2509)...................................................     209,036
   City of South Bay Flood Control and Waterway Management
   (HB 2845)...................................................     550,000
   City of Sunrise - Sawgrass Wastewater Treatment Plant Reuse
   Distribution Improvements - Phase II (HB 3173)..............     500,000
   City of Sweetwater Stormwater Improvements: Phase 2B North
   (HB 2999)...................................................     224,756
   City of Wauchula Waterline Replacement Service Area
   Continued (HB 2797).........................................     545,947
   Coconut Creek Wastewater Conveyance System Improvement
   (HB 3823)...................................................     150,000
   Cutler Bay Saga Bay 1.2 Sub-Basin Water Quality Improvements
   (HB 2675)...................................................     165,000
   Dade City Stormwater Retrofit (HB 3647).....................   1,400,000
   Deltona Lower Floridan Aquifer Well (HB 2373)...............     292,000
   Desoto County - Lake Suzy Wastewater Modifications (HB 2627)     500,000
   Doral Stormwater Improvements at Sub-Basin H-8 (HB 4231)....     461,708
   Dunnellon Downtown Infrastructure Improvements (HB 2801)....     300,000
   East Milton Water Reclamation Facility (HB 3105)............     562,500
   East Palatka Drainage Cleaning Project (HB 4397)............   1,000,000
   Escambia County Innerarity Island Water and Sewer System
   (HB 3991)...................................................     500,000
   Fernandina Beach North Fletcher Basin Area Stormwater
   Treatment (HB 3861).........................................     500,000
   Florida City Canal Outfall and Equalization Improvements
   (HB 4261)...................................................     500,000
   Florida City Krome Avenue Water Line (HB 2671)..............     229,140
   Florida Ocean Alliance (HB 2349)............................     300,000
   Fort Myers Billy's Creek Restoration (HB 2559)..............     775,000
   Hardee County Regional Potable Water Service Improvements
   Phase 5 (HB 3079)...........................................     320,000
   Hardee County Regional Wastewater Service Improvements
   Phase 5 (HB 3449)...........................................     500,000
   Hialeah Gardens Central District Drainage Improvements
   (HB 2769)...................................................   1,200,000
   Homestead Pump Station and Plant Construction (HB 2973).....     450,000
   Homosassa River Restoration (HB 2401).......................     350,000
   Indian River Lagoon Osprey Acres (HB 4243)..................   1,234,286
   Inglis Sub Regional Wastewater Treatment Plan (HB 2795).....     500,000
   Kings Bay Restoration (HB 2315).............................   2,000,000

   Kissimmee Woodside Drainage Improvements (HB 3385)..........     500,000
   Lake City I-75/SR 47 Wastewater Improvement Project Phase 1
   (HB 2321)...................................................   1,000,000
   Lake Park Lakeshore Drainage (Senate Form 2074).............     600,000
   Lake Worth Lagoon Initiative - Lost Tree Village Septic to
   Sewer (HB 3023).............................................   1,000,000
   Lakeland Se7en Wetlands Wastewater Treatment Facility
   (HB 2547)...................................................     500,000
   Lauderdale Lakes Stormwater Conveyance and Water Quality
   Improvement (HB 2117).......................................     250,000
   Loxahatchee River Preservation Initiative (HB 2309, HB 2311,
   HB 2537, and HB 2697).......................................     635,000
   Macclenny Sewer System Replacement (HB 2069)................     500,000
   Manatee County Rubonia Stormwater Drainage Project (HB 2359)   1,500,000
   Medley Seawall Expansion Phase II (HB 2033).................     200,000
   Miami Gardens Culvert/Headwall Replacement Project Scott
   Lake (HB 2525)..............................................     150,000
   Miami Gardens Vista Verde Drainage Improvement Project
   (HB 2319)...................................................     300,000
   Miami Lakes Canal Bank Stabilization of Drainage Canal
   Phase II (HB 2047)..........................................   1,000,000
   Miami Springs Erosion Control and Stabilization of Drainage
   Canal Phase II (HB 3001)....................................     500,000
   Neptune Beach Florida Boulevard Stormwater Culvert
   Improvements (HB 3933)......................................     400,000
   North Bay Village Drainage Improvement Project (HB 2779)....     500,000
   Oakland Wastewater Collection System(HB 3945)...............   1,000,000
   Pahokee East Lake Village Stormwater Improvements (HB 2943).     750,000
   Pahokee Glades Citizens Villa Stormwater Improvements
   (HB 2941)...................................................     635,000
   Palm Beach County Lake Region Water Infrastructure
   Improvement Project (HB 2635)...............................   1,000,000
   Palmetto Bay Drainage Sub-Basin #59/60 (HB 4237)............     483,940
   Pasco County Culvert Reconditioning (HB 3569)...............     562,500
   Pasco County Gulfview/Salt Springs Culvert Expansion
   (HB 3877)...................................................     400,000
   Pembroke Park John P. Lyons Lane Stormwater Pumping Station
   (Senate Form 1886)..........................................     500,000
   Penney Farms Water System Piping Replacement (HB 4313)......     500,000
   Pilot Projects for City of South Miami and Okeechobee County
   Septic to Sewer (HB 2885)...................................   1,000,000
   Pompano Beach Drinking Water Interconnects Rehabilitation
   (HB 2825)...................................................     287,500
   Port Orange Flooding Mitigation and Stormwater Quality
   Improvements (HB 2605)......................................     750,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Construction (HB 2415)......................     900,000
   Port St. Lucie McCarty Ranch Water Quality, Restoration and
   Storage Project Design (HB 2377)............................     180,000
   Riviera Beach Water Treatment Plant Disinfection Project
   (HB 4017)...................................................     500,000
   Royal Palm Beach Canal System Rehabilitation Project
   (HB 2457)...................................................     475,000
   Sanibel Donax Wastewater Reclamation Facility Plant 1
   Upgrade Project (HB 4253)...................................   1,427,000
   Sanibel Jordan Marsh Water Quality Treatment Park (HB 4251).     150,000
   Sewall's Point Septic to Sewer Conversion Project (HB 2417).     500,000
   Shell Key Access and Water Quality Improvement Project
   (HB 2071)...................................................   1,000,000
   South Daytona Septic to Sewer Project (HB 2577).............     500,000
   South Miami-Dade Salt Intrusion Barrier Project (HB 3467)...     600,000
   Southwest Ranches Drainage Project (HB 2199)................     340,000
   St. Lucie County Teague Hammock Preserve (HB 2325)..........     400,000
   St. Pete Beach Sanitary Sewer Improvements (HB 2007)........   1,000,000
   Surfside Biscaya Island Water Main Crossing (HB 3411).......     124,000
   Suwannee I-75/CR 136 Sewage Treatment Facility (HB 2013)....     500,000
   Tamarac Culvert-Headwall Project 2017 (HB 3171).............     400,000
   Tarpon Springs Anclote River Dredge Project (4279)..........     920,973
   Titusville 1,100 - Acre Stormwater Treatment Train (HB 3701)     400,000
   Venice Water Main Replacement Phase 5 (HB 2059).............     500,000
   Village of El Portal - El Jardin Stormwater Improvements
   (HB 3341)...................................................     550,000
   Village of Pinecrest Waterline Extension Project (HB 3355)..     500,000
   Virginia Gardens Stormwater Improvements (HB 3005)..........     125,000
   Waldo Wastewater Collection System & Evaluation (HB 2775)...     500,000
   Weeki Wachee River Restoration Project (Senate Form 2207)...     400,000
   West Miami Potable Phase I (HB 3659)........................     500,000

   West Palm Beach Stormwater Improvements in Historic
   Pineapple Park (HB 2395)....................................     500,000

1606B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SITE CLEANUP / COMMUNITY DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in  Specific  Appropriation  1606B,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Apalachicola  River  Cleanup and Redevelopment Project in Calhoun County
   (HB 2475).

1607   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,500,000

1609   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .       20,506,511
        FROM LAND ACQUISITION TRUST FUND . .                        29,493,889

   From   the   funds   in  Specific  Appropriation  1609,  $20,506,511  in
   nonrecurring  funds  from  the  General  Revenue Fund and $29,493,889 in
   recurring  funds  from  the Land Acquisition Trust Fund are provided for
   the  Department  of  Environmental Protection's Beach Management Funding
   Assistance  Program  Local  Government  Funding Requests for Fiscal Year
   2017-2018  pursuant  to  section  161.101,  Florida  Statutes, for Beach
   Restoration/Nourishment  and  Inlet Sand Bypassing/Inlet Management Plan
   Implementation Projects Lists, in priority order.

   Funds  in  Specific Appropriation 1609 are provided to the Department of
   Environmental  Protection's  Beach Management Funding Assistance Program
   (BMFAP),  Local  Government  Funding Requests for Fiscal Year 2017-2018,
   from  the  Beach  Restoration/Nourishment and Inlet Sand Bypassing/Inlet
   Management Plan Implementation Projects Lists, in priority order.

   Funds  in  Specific  Appropriation  1609 shall be provided for the three
   highest   ranked   Inlet   Sand  Bypassing  and  Inlet  Management  Plan
   Implementation  projects, based on the amount of inlet funding requested
   as a percentage of the total statewide funding requested, reducing local
   funding requests proportionately.

   Funds   in   Specific   Appropriation   1609   shall   be  provided  for
   post-construction  monitoring projects for Beach Restoration/Nourishment
   and  Inlet  Sand Bypassing/Inland Management projects, to be cost-shared
   equally, in the BMFAP.

   All  remaining  funds  in  Specific Appropriation 1609 shall be provided
   for  Beach  Restoration  and  Nourishment  projects  on  the Fiscal Year
   2017-2018 list, in priority order.

   Funds  in  Specific  Appropriation  1609  shall  not be provided for any
   activities  related to beach nourishment utilizing offshore sand sources
   from  Martin and St. Lucie counties for the Dade County Shore Protection
   Project.  Any  funds  in  Specific Appropriation 1609 to the Sunny Isles
   Segment/Dade  County Shore Protection Project included in the Department
   of   Environmental  Protection's  Beach  Management  Funding  Assistance
   Program Fiscal Year 2017-2018 Local Government Funding Requests may only
   utilize upland sand sources.

1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        6,888,200
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        90,756,873

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        6,540,800

        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       136,147,231

1613A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MIAMI RIVER COMMISSION - MIAMI RIVER
        ENVIRONMENTAL RIVER RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

   From   the   funds   in   Specific   Appropriation  1613A,  $150,000  in
   nonrecurring funds from the General Revenue Fund is provided for funding
   for   an   appropriations  project  related  to  HB  4367,  Miami  River
   Restoration.


1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  funds  in Specific Appropriation 1614, $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 that 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 288.0656, 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 (HB 3983).


TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .      119,819,464
       FROM TRUST FUNDS  . . . . . . . . . .                       344,406,282

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       464,225,746

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          8,930,192

1615   SALARIES AND BENEFITS       POSITIONS      191.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,795,752
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,739
        FROM LAND ACQUISITION TRUST FUND . .                         6,902,792
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,570,815

1616   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,179

1617   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                            92,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           239,900
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           336,669

1618   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

1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,933,191

1621   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1622   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1623   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000

1625   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  . . . . . . . . . . . . . . .                             6,852

   From   the   funds   in   Specific   Appropriation   1625,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund shall be used for
   National  Estuary  Program  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.

1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            55,639
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,835

1628   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1629   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,841
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               636
        FROM LAND ACQUISITION TRUST FUND . .                            38,500

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,688

1631   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,210,000

1632   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .        7,435,000

1633   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,685,000
       FROM TRUST FUNDS  . . . . . . . . . .                        23,205,307

         TOTAL POSITIONS . . . . . . . . . .      191.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,890,307

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         10,462,250

1634   SALARIES AND BENEFITS       POSITIONS      209.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,820,319
        FROM LAND ACQUISITION TRUST FUND . .                         3,354,988
        FROM MINERALS TRUST FUND . . . . . .                         1,148,063
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,318,468
        FROM PERMIT FEE TRUST FUND . . . . .                         2,486,821
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,686,211

1635   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           277,483
        FROM MINERALS TRUST FUND . . . . . .                            56,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           740,549

1636   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                           355,389
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           350,180
        FROM PERMIT FEE TRUST FUND . . . . .                           440,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           163,228

1637   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1638   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,930

1639   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1640   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000


1641   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1642   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             2,598
        FROM MINERALS TRUST FUND . . . . . .                            12,735
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,492
        FROM PERMIT FEE TRUST FUND . . . . .                            52,361
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             9,793

1643   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1644   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1645   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1646   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,821
        FROM LAND ACQUISITION TRUST FUND . .                            28,512
        FROM MINERALS TRUST FUND . . . . . .                             7,180
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,664
        FROM PERMIT FEE TRUST FUND . . . . .                            10,045
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,732

1647   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            34,459

1648   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 . . .                         2,500,000

TOTAL: WATER RESOURCE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        24,630,259

         TOTAL POSITIONS . . . . . . . . . .      209.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,630,259

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,178,042

1649   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,092,594
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,342,068
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,994,637
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,684,955

1650   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  . . . . . . . . . . . . . . .                            42,000

1651   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           572,053
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166

1652   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1653   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1654   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

1655   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1656   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1657   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

1658   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1659   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1660   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1661   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            28,923
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,375

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,630

1664   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1665   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1666   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1667   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        13,000,000

1668   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            28,569
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,698
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,723
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,851

1669   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1670   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1671   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

1672   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1673   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       115,000,000

1674   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         8,500,000

1675   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,682,063

   Funds  in  Specific  Appropriation  1675  are  for Fiscal Year 2017-2018
   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.

1676   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1677   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - OSBORNE REEF WASTE TIRE
        REMOVAL - BROWARD COUNTY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From   the   funds   in   Specific  Appropriation  1677,  $1,000,000  in
   nonrecurring  funds  from  the  Solid  Waste  Management  Trust  Fund is
   provided  for  the  removal of tires from Osborne Reef in Broward County
   (HB 3801).

TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       200,358,346

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       200,358,346

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,415,077

1678   SALARIES AND BENEFITS       POSITIONS      992.50
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,555
        FROM LAND ACQUISITION TRUST FUND . .                        28,523,725
        FROM STATE PARK TRUST FUND . . . . .                        19,816,746

1679   OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         3,841,576

1680   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,555,356

1681   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                         1,780,986

1682   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                           950,000

1683   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1684   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1685   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876
        FROM STATE PARK TRUST FUND . . . . .                           200,000

1686   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1687   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,378,591


1688   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1689   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1690   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,901,568
        FROM STATE PARK TRUST FUND . . . . .                         1,311,986

1691   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1692   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,000

1693   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           214,953
        FROM STATE PARK TRUST FUND . . . . .                           154,281

1694   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM STATE PARK TRUST FUND . . . . .                        10,500,000

1695A  FIXED CAPITAL OUTLAY
       LOVERS KEY STATE PARK
        FROM STATE PARK TRUST FUND . . . . .                         3,550,000

   The  nonrecurring funds in Specific Appropriation 1695A are provided for
   construction  of  the  Lovers  Key  State  Park  Environmental Education
   Center.

1695B  FIXED CAPITAL OUTLAY
       FAKAHATCHEE STRAND STATE PARK VISITOR
        CENTER
        FROM STATE PARK TRUST FUND . . . . .                         1,331,500

   From   the   funds   in  Specific  Appropriation  1695B,  $1,331,500  in
   nonrecurring  funds  from  the  State  Park  Trust  Fund is provided for
   construction  of  the  Fakahatchee  Strand State Park Visitor Center and
   facility improvements.

1696   FIXED CAPITAL OUTLAY
       STATEWIDE PARK ROAD MAINTENANCE AND
        REPAIRS
        FROM STATE PARK TRUST FUND . . . . .                         1,875,000

1697   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                         4,000,000

1698   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1699   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1700   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000


1700A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

   From   the   funds   in  Specific  Appropriation  1700A,  $1,700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following local parks:

   Columbia County Rum Island Restoration (HB 2355)............     150,000
   Clay County Camp Chowenwaw Park Improvements (HB 4315)......     400,000
   Historic Spring Park Public Access St. Johns River (HB 4319)     600,000
   Pahokee Commissioners Park (HB 2843)........................     550,000


1701A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HOMOSASSA RIVER HERITAGE
        PARK LAND ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   From   the   funds   in   Specific   Appropriation  1701A,  $850,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Homosassa River Heritage Park (HB 2455).

1701B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARTIN COUNTY - EAST
        RIDGE RESERVE - HAMM PARCEL LAND
        ACQUISITION
        FROM GENERAL REVENUE FUND  . . . . .        1,169,265

   From   the   funds   in  Specific  Appropriation  1701B,  $1,169,265  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   East Ridge Reserve in Martin County (HB 2407).

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,719,265
       FROM TRUST FUNDS  . . . . . . . . . .                       117,849,179

         TOTAL POSITIONS . . . . . . . . . .      992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       121,568,444

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,682,275

1702   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,619,768
        FROM LAND ACQUISITION TRUST FUND . .                         3,484,266

1703   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                                77
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,438
        FROM LAND ACQUISITION TRUST FUND . .                           616,116

1704   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,052,690

1705   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1706   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

1707   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .           75,395

1708   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

   From   the   funds   in   Specific  Appropriation  1708,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Coral Reef Disease Water Quality Monitoring Program (HB 3805).

1709   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           229,443

1710   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,096,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1711   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            73,264

1712   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           885,242

1713   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,702
        FROM LAND ACQUISITION TRUST FUND . .                            24,538

1714   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM STATE PARK TRUST FUND . . . . .                           295,000

1715   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM GENERAL REVENUE FUND . . . . . .        1,075,395
       FROM TRUST FUNDS  . . . . . . . . . .                        15,762,867

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,838,262

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            280,144

1716   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PERMIT FEE TRUST FUND . . . . .                           348,951

1717   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1719   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                             1,262

1720   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,247


TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           376,651

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           376,651

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,716,142

1721   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,273,992

1722   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1723   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1724   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1725   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1726   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1727   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1729   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            13,838

1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,109

1731   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,437,973

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,437,973


TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      175,709,389
       FROM TRUST FUNDS  . . . . . . . . . .                     1,256,827,685

         TOTAL POSITIONS . . . . . . . . . .    2,899.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,432,537,074
          TOTAL APPROVED SALARY RATE . . . .      130,730,974

FISH AND WILDLIFE CONSERVATION COMMISSION

   From  the  funds provided in Specific Appropriations 1732 through 1859C,
   the  Fish  and  Wildlife  Conservation 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 SB 2502,
   and (f) total travel cost. The report shall be submitted to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,341,701

1732   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,141,550
        FROM LAND ACQUISITION TRUST FUND . .                         6,038,487
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           927,730
        FROM NON-GAME WILDLIFE TRUST FUND  .                           114,069
        FROM STATE GAME TRUST FUND . . . . .                            26,994

1733   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,325,599
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,351
        FROM NON-GAME WILDLIFE TRUST FUND  .                               861
        FROM STATE GAME TRUST FUND . . . . .                             1,490

   From  the  funds  in  Specific Appropriation 1733, $100,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Fostering
   Success  Pilot  Project, in coordination with the Department of Children
   and  Families and the Department of Economic Opportunity, to develop and
   implement  internships,  employment  readiness  training,  and placement
   services for foster youth.

1734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,851,652
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           563,817
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

   From  the  funds  provided  in  Specific  Appropriation 1734, $55,000 in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   technology research and advisory services (HB 3163).

1735   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           393,744
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704

1736   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            93,888


1737   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

1738   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1739   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,307

1740   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,364,524
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           214,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,825,152

1741   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           124,151
        FROM LAND ACQUISITION TRUST FUND . .                             5,315
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            27,680

1742   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1743   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1744   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           961,649

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,454
        FROM LAND ACQUISITION TRUST FUND . .                               342
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,980
        FROM NON-GAME WILDLIFE TRUST FUND  .                               451

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1748A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           876,595


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          155,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,567,614

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,722,614

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         49,979,148

1750   SALARIES AND BENEFITS       POSITIONS    1,049.00
        FROM GENERAL REVENUE FUND  . . . . .       22,990,582
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,556,925
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           354,663
        FROM LAND ACQUISITION TRUST FUND . .                        14,706,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        32,943,710
        FROM NON-GAME WILDLIFE TRUST FUND  .                           327,632
        FROM STATE GAME TRUST FUND . . . . .                           912,639

1751   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            71,244
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           376,807
        FROM STATE GAME TRUST FUND . . . . .                           205,094

1752   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,668,874
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,250,064
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1753   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

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1755   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,977,415

1756   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1757   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1758   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000


1759   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          689,548
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1760   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1761   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

1762   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 . . . . .                           953,148

1763   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

1764   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1766   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           55,646
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,755
        FROM LAND ACQUISITION TRUST FUND . .                            11,553
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           253,452
        FROM STATE GAME TRUST FUND . . . . .                            45,262

1767   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1768   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

1769   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1770   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000


1770A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BOAT RAMP MAINTENANCE AND IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From   the   funds   in   Specific   Appropriation  1770A,  $650,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Levy County Highway 40 Boat Ramp Improvement project (HB 2793).

1770B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,488,550

1771   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 . . . . . .       27,466,453
       FROM TRUST FUNDS  . . . . . . . . . .                        99,025,687

         TOTAL POSITIONS . . . . . . . . . .    1,049.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,492,140

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,115,874

1772   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           695,158
        FROM LAND ACQUISITION TRUST FUND . .                           525,575
        FROM STATE GAME TRUST FUND . . . . .                         1,666,996

1773   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           298,186

1774   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1775   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1776   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            25,579

1777   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

1778   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1779   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1780   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1781   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000


1782   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            98,832

1783   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           484,143

1784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,952
        FROM STATE GAME TRUST FUND . . . . .                            13,706

1785   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,476,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1786   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,617,780

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,617,780

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         16,268,895

1787   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,253,732
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,074,797
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           237,995
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           503,467
        FROM LAND ACQUISITION TRUST FUND . .                         8,563,491
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           603,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,051,155
        FROM SAVE THE MANATEE TRUST FUND . .                           865,399
        FROM STATE GAME TRUST FUND . . . . .                         4,079,222

1788   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           221,591
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           167,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           974,364
        FROM SAVE THE MANATEE TRUST FUND . .                           119,044
        FROM STATE GAME TRUST FUND . . . . .                           288,016

1789   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  .                           599,450
        FROM SAVE THE MANATEE TRUST FUND . .                           143,072
        FROM STATE GAME TRUST FUND . . . . .                         1,195,118

1790   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 . . . . .                            65,922

1791   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            28,742

1792   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1793   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,580,246

1794   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,450,469
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1795   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .        1,142,739
        FROM LAND ACQUISITION TRUST FUND . .                         1,224,528
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

   From   the   funds   in   Specific   Appropriation   1795,  $415,283  in
   nonrecurring  funds  from the General Revenue Fund may be distributed to
   counties   or   local   governments   to   cost-share  the  purchase  of
   bear-resistant  garbage  containers.  At least 60 percent of those funds
   shall  go  to counties or local governments having an ordinance in place
   focused  on  resolving  issues  associated  with  bear  food sources and
   garbage.

1796   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  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            50,367

1797   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         6,553,612

1798   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1799   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412


1800   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1801   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,823,647

1802   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 . .                           121,197
        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 . . . . .                           339,613

1803   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            18,750

   The   funds   in   Specific  Appropriation  1803  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   the   Center   for   Aquatic   and   Invasive   Plants  (recurring  base
   appropriations project).

1804   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1805   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1805  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1806   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,095,975

1807   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,057
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,906
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,626
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,697
        FROM LAND ACQUISITION TRUST FUND . .                            48,002
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,751
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,651
        FROM SAVE THE MANATEE TRUST FUND . .                             5,951

        FROM STATE GAME TRUST FUND . . . . .                            55,501

1808   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1809   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           177,145
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1810   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,002,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           251,952
        FROM NON-GAME WILDLIFE TRUST FUND  .                            11,652
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1811A  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           361,275

1812A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANT AND AIDS - MANATEE COUNTY ROBINSON
        PRESERVE HABITAT RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From   the   funds   in   Specific   Appropriation  1812A,  $600,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Robinson  Preserve  Habitat  Restoration  in Manatee County (Senate Form
   2153).

1812B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ORPHAN VESSEL GROUNDING
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          604,735

   From   the   funds   in   Specific   Appropriation  1812B,  $604,735  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Orphan Vessel Grounding Restoration in Pinellas County (HB 3141).

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .        2,347,474
       FROM TRUST FUNDS  . . . . . . . . . .                       127,985,543

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       130,333,017

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,569,861

1813   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,410,538
        FROM LAND ACQUISITION TRUST FUND . .                            79,261
        FROM STATE GAME TRUST FUND . . . . .                         1,376,252

1814   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            32,290

1815   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321


1816   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1817   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1818   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1819   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1820   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1821   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                            65,873

1822   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

1823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,018

1824   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,372,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,099,515

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,099,515

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,636,776

1825   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           602,123
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,696,630

1826   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              480
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,729

1827   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1828   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000


1829   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,014

1830   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1831   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1832   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            65,607

1833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,360
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,314

1834   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

1835   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1836   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

1836A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1836A are provided for
   funding  for  an  appropriations project related to HB 2967, Mote Marine
   Laboratory Coral Reef Restoration.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          500,480
       FROM TRUST FUNDS  . . . . . . . . . .                         5,035,345

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,535,825

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,577,456

1837   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,029,922
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           228,864

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           275,665
        FROM LAND ACQUISITION TRUST FUND . .                           179,154
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,465,700
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,159,619
        FROM SAVE THE MANATEE TRUST FUND . .                         1,050,508
        FROM STATE GAME TRUST FUND . . . . .                         3,266,414

1838   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          671,643
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            51,133
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,501,567
        FROM NON-GAME WILDLIFE TRUST FUND  .                           768,454
        FROM SAVE THE MANATEE TRUST FUND . .                           466,505
        FROM STATE GAME TRUST FUND . . . . .                           339,491

1839   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 . .                           350,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1840   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1841   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           393,511

1842   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           196,917
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1843   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1844   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1845   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  . . . . . . . . . . . .                         3,439,180
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501

   From  the  funds  in  Specific  Appropriation 1845, $18,750 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   research   laboratory   at   the  Smithsonian  Marine  Research  Station
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 1845, $60,000 in recurring
   funds  from the Marine Resources Conservation Trust Fund is provided for
   outreach  and  education  at  the  Smithsonian  Marine  Research Station

   (recurring base appropriations project).

1846   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 . . . . .                           222,222

1846A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,760

1847   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1848   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,277,340

1849   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

1850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,636
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,411
        FROM LAND ACQUISITION TRUST FUND . .                             1,201
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            95,345
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,085
        FROM SAVE THE MANATEE TRUST FUND . .                             6,954
        FROM STATE GAME TRUST FUND . . . . .                            22,747

1851   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           631,371
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1852   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1853   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,022,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           166,330
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1854   FIXED CAPITAL OUTLAY
       MODULAR OFFICES
        FROM NON-GAME WILDLIFE TRUST FUND  .                           329,000

1855   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        GAINESVILLE LAB COLD ROOM
        FROM NON-GAME WILDLIFE TRUST FUND  .                            75,000


1856   FIXED CAPITAL OUTLAY
       LOVETT BUILDING DRIVEWAY UPGRADE
        FROM NON-GAME WILDLIFE TRUST FUND  .                            98,121

1857   FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           150,000

1858   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        HEADQUARTERS LAB SAFETY UPGRADE
        FROM GENERAL REVENUE FUND  . . . . .          462,550

1859   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,500,000

   From   the   funds   in   Specific  Appropriation  1859,  $3,500,000  in
   nonrecurring  funds from the Marine Resources Conservation Trust Fund is
   provided  to  the  Fish  and  Wildlife  Conservation  Commission for the
   construction of the Apollo Beach Marine Fish Hatchery.

1859A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 1859A are provided for
   funding for an appropriations project related to HB 2043, Lowry Park Zoo
   Manatee Hospital.

1859B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOO MIAMI
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring funds in Specific Appropriation 1859B are provided for
   funding  for  an  appropriations  project  related to HB 4415, Zoo Miami
   Expansion/Renovation of Animal Hospital and Rehab Facilities.

1859C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BREVARD ZOO CENTER FOR CONSERVATION
        RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,126,000

   From   the   funds   in  Specific  Appropriation  1859C,  $1,126,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Brevard Zoo Center in Brevard County (Senate Form 1653).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        5,013,950
       FROM TRUST FUNDS  . . . . . . . . . .                        59,699,603

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,713,553

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       35,483,357
       FROM TRUST FUNDS  . . . . . . . . . .                       335,031,087

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       370,514,444
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1882, 1888 through 1891,
   1905 through 1914, 1916 through 1925, and 1964 through 1976 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.


   From  the  funds  provided in Specific Appropriations 1860 through 1976,
   the  Department  of Transportation 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 SB 2502, 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. The first report shall be submitted on July 14, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        107,731,783

1860   SALARIES AND BENEFITS       POSITIONS    1,771.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       144,743,545
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           918,539

1861   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1862   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,042,915
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

   Funds  in  Specific  Appropriation  1862  may  be expended to assist and
   provide necessary and available documentation to the Auditor General who
   shall  conduct  an  operational  audit  of  Hillsborough County Aviation
   Authority's  Tampa  International Airport, Master Plan capital projects.
   The  audit  shall,  at  a  minimum,  evaluate  the  Master  Plan Phase I
   processes  and practices, including those related to project funding and
   expenditures.  The  Auditor  General  shall submit a report on the audit
   findings to the Governor, the President of the Senate and the Speaker of
   the House of Representatives by December 31, 2017.

1863   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,234,349

1864   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,143,172

1865   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,042,196
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           362,450

   From  the  funds  in Specific Appropriation 1865, $1,125,000 is provided
   in  nonrecurring  funds from the State Transportation Trust Fund for the
   department  to  contract  with  Syn-Tech  Systems,  Inc.  (HB 2489), for
   hardware/software/firmware   upgrades   to   the   existing   fuel/fleet
   management system and departmental vehicles. The upgrade must include an
   Radio-Frequency  Identification  (RFID)  module on every vehicle. The on
   board   system   (AIM   Titanium)  shall  provide  at  a  minimum,  fuel
   consumption,  fuel  security  (verifies fuel is actually delivered to an
   authorized    vehicle)   Driver   Behavior  Characteristics  (aggressive
   driving,   rapid  acceleration,  hard  braking,  maximum  speeds,  etc.)
   On-Board  Diagnostic  Trouble  Codes  (DTC's)  oil  & tire pressure, Oil

   Temperature,  O2  sensors, and other data including, engine hours, total
   fuel  usage,  fuel  economy/MPG, engine oil life, absolute odometer, and
   environmental metrics on emission tracking and idle time.

1866   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

1867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1868   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        55,856,668

   From   the   funds   in   Specific  Appropriation  1868,  $1,750,000  of
   nonrecurring  funds  shall  be  allocated  to  community  transportation
   coordinators  who  are  not  direct  recipients  of  funding  under  the
   Urbanized  Area  Formula  Program  as defined by 49 U.S.C. section 5307.
   Funds are to be used to provide transportation services for persons with
   disabilities,  older  adults,  and  people  with  low income so they may
   access  health  care,  employment,  education  and other life-sustaining
   activities.  Funds allocated for this purpose shall be distributed among
   community  transportation  coordinators  based  upon  the Transportation
   Disadvantaged  Trip  and Equipment allocation methodology established by
   the commission.

   From   the   funds   in   Specific  Appropriation  1868,  $1,750,000  in
   nonrecurring funds are provided to award competitive grants to community
   transportation coordinators to support transportation projects that: (1)
   enhance  the  access  of  older  adults,  persons with disabilities, and
   persons with low income to health care, shopping, education, employment,
   public   services,  and  recreation;  (2)  assist  in  the  development,
   improvement,  and  use  of transportation systems in nonurbanized areas;
   (3)   promote  the  efficient  coordination  of  services;  (4)  support
   intercity  bus  transportation; and (5) encourage private transportation
   provider participation.

   Twenty  percent  of  the  remaining funds in Specific Appropriation 1868
   for  trips  and equipment grants shall be allocated equally among all 67
   counties in the state.

   The  remaining trips and equipment grant funds in Specific Appropriation
   1868  shall  be allocated to community transportation coordinators based
   on a comparative ranking of all community transportation coordinators in
   each of the following five categories:

   1.   Passenger  trips.  Total  system  passenger  trips  provided  as  a
   percentage of all community transportation coordinators' trips reported.
   This  factor  will  represent 20 percent of the trip and equipment grant
   funds.

   2. Vehicle miles. Total system vehicle miles traveled as a percentage of
   all  community  transportation  coordinators' vehicle miles traveled and
   reported.  This  factor  will  represent  40  percent  of  the  trip and
   equipment grant funds.

   3.  Population  of older adults. Total county population of older adults
   as  a  percentage  of  the total state population of older adults of all
   community  transportation coordinators. This factor will represent 13.33
   percent  of  the trip and equipment grant funds. For the purpose of this
   allocation,  the  commission shall consider individuals age 60 and above
   as older adults.

   4.  Population  of persons with disabilities. Total county population of
   persons  with disabilities as a percentage of the total state population
   of   persons   with   disabilities   of   all  community  transportation
   coordinators.  This  factor will represent 13.34 percent of the trip and
   equipment   grant  funds.  For  the  purpose  of  this  allocation,  the
   commission  shall consider individuals claiming a disability on the most

   recent United State Census poll.

   5.  Population  of  people  with low incomes. Total county population of
   people with low incomes as a percentage of the total state population of
   people  with  low  incomes of all community transportation coordinators.
   This factor will represent 13.33 percent of the trip and equipment grant
   funds. For the purpose of this allocation, the commission shall consider
   the  income  of  individuals as reported on the most recent United State
   Census poll.

   6. Transportation Network Companies are eligible to participate in these
   services pursuant to section 427.011(9), Florida Statutes.

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        63,592,171

   From   the  nonrecurring  funds  in  Specific  Appropriation  1869,  the
   Department  of Transportation (DOT), in consultation with the Department
   of  Highway  Safety  and  Motor  Vehicles,  shall establish a Smart City
   Challenge Grant Program (Senate Form 1827).  The DOT shall develop grant
   criteria  and a promotion plan for these grants.  The department may use
   up to $325,000 to establish the program.

1870   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       257,056,198

   From  the  nonrecurring funds in Specific Appropriation 1870, $3,000,000
   is provided to Volusia County for the infrastructure improvements on the
   south property of the Daytona Beach International Airport (HB 2151).

   From  the  nonrecurring funds in Specific Appropriation 1870, $1,396,069
   is  provided  to  the  City of Pensacola for the Pensacola International
   Airport Commerce Park (HB 3297).

1871   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       558,512,207

   From  the  nonrecurring funds in Specific Appropriation 1871, $1,000,000
   is  provided to the Pinellas Suncoast Transit Authority for the Memorial
   Causeway Busway Project (HB 3893).

1872   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       591,870,998
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       127,460,395

   From  the  nonrecurring  funds  in Specific Appropriation 1872, $500,000
   is provided for High Springs/Newberry Rail Trail (HB 2689).

1873   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1874   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1875   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       140,097,833

   From  the  nonrecurring  funds  in Specific Appropriation 1875, $500,000
   is  provided  for  the Seaport Security Grant Program (Senate Form 2162)
   pursuant  to  section  311.12(6), Florida Statutes. The funding provided
   shall  focus  on  filling  seaport  security  technology  gaps utilizing
   devices  such as situational awareness tools and enhanced cyber security

   devices.

   From  the  nonrecurring funds in Specific Appropriation 1875, $7,500,000
   is provided for improvements to ship building infrastructure at the Port
   of Panama City (Senate Form 1975).

   From  the  nonrecurring funds in Specific Appropriation 1875, $5,000,000
   is  provided  to  construct a floating dry dock at the Port of Saint Joe
   (Senate Form 1976).

   From  the  nonrecurring funds in Specific Appropriation 1875, $2,000,000
   is provided for dredging at the Port of Panama City (Senate Form 1975).

   From  the  nonrecurring funds in Specific Appropriation 1875, $1,000,000
   is provided for dredging at the Port of Saint Joe (Senate Form 1976).

1876   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,448,082

1877   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        76,845,821

   From  the  nonrecurring funds in Specific Appropriation 1877, $2,750,000
   is  provided  for  County  Road 220 3R, Railroad and Safety Improvements
   (Senate Form 1904).

1878   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       111,840,706

1879   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       717,419,251

   From  the  nonrecurring funds in Specific Appropriation 1879, $1,000,000
   is  provided  for  the  preliminary  engineering  and  design for future
   developments  of an inland port in the City of South Bay (South Bay Park
   of Commerce) (Senate Form 2255).

   From  the  nonrecurring funds in Specific Appropriation 1879, $1,000,000
   is  provided  for the preliminary engineering and design of a perishable
   air  cargo  complex  located  at  the Airglades Airport in Hendry County
   (Senate Form 2256).

1880   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        65,335,387
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,728,006

1881   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,115,675

1882   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           854,100
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       173,773,466


TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     3,183,835,308

         TOTAL POSITIONS . . . . . . . . . .    1,771.00
         TOTAL ALL FUNDS . . . . . . . . . .                     3,183,835,308

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1883   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           257,409

1884   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1885   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1886   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1887   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1888   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,439,959

1889   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1890   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       159,628,820

1891   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,832,566

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       237,444,584

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,444,584

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        153,207,642

1892   SALARIES AND BENEFITS       POSITIONS    3,184.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       214,385,557

1893   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1894   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,282,584


1895   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,004,038

1896   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1897   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1898   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,598,739

1899   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,235,101

1900   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1901   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,955,358

1902   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           344,514

1904   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,839,624

1905   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,400,598

1906   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,081,162

1907   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        64,381,161

   From   the   funds   in   Specific  Appropriation  1907,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity   designated   pursuant   to  section  288.0656(7),  Florida
   Statutes.

1907A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,592,077

1908   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,507,667


1910   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,195,780

1911   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       438,420,295

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1911
   reflect an increase of $500,000 for the Road Ranger Program (Senate Form
   2126).

   From  the  nonrecurring  funds  in Specific Appropriation 1911, $300,000
   is provided for the Sunny Isle Beach Drainage Improvements in Miami-Dade
   County (HB 3391).

1912   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     3,003,832,010

1913   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       182,932,319

   A  portion  of  the  nonrecurring  funds  in Specific Appropriation 1913
   shall be allocated as follows:

   Bartow Northern Connector, Phase II  (HB 4063)..............   7,500,000
   CR 437 Realignment Complete Street - Lake County (HB 3977)..   3,000,000
   Boutwell Road/Lake Worth Park of Commerce Improvements
      (HB 2241)................................................   3,000,000
   Williamson Boulevard 4 Laning, Daytona Beach
      (HB 2289)................................................   2,950,000
   The Bluffs, Pensacola Bridge Project  (HB 3919).............   3,100,000
   City of Venice Road Improvements Phase II (HB 2061).........   1,000,000
   City of West Park, Neighborhood Traffic Calming Plan
      (HB 2423)................................................     750,000
   Santa Rosa County, I-10 Industrial Park, Phase 2
      Access Road (HB 4067)....................................   1,000,000
   P.J. Adams Parkway Widening, Okaloosa County
      (Senate Form 2129).......................................   1,750,000
   CR 280A, City of Defuniak Springs (HB 4183).................   1,500,000
   SR 79 Corridor, City of Bonifay-ROA Organization (HB 4211)..   1,000,000
   Commerce Parkway Connector, City of Bunnell
     (Senate Form 2224)........................................      50,000

1914   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       393,397,845

1915   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           620,000

1916   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,676,335

   From  the  nonrecurring funds in Specific Appropriation 1916, $1,100,000
   from   the   State   Transportation  Trust  Fund  is  provided  for  the
   installation  of  pedestrian  signals,  refuge  islands,  sidewalks, and
   street lighting in the City of Jacksonville (HB 2331).

1917   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       486,881,640


1918   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       306,175,705
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                           706,976

   From  the  nonrecurring  funds  in Specific Appropriation 1918, $530,000
   is  provided for the Veterans Memorial Bridge Replacement in Leon County
   (HB 2487).

   From  the  nonrecurring funds in Specific Appropriation 1918, $1,000,000
   is  provided  for  the  Fort Denaud Bridge Rehabilitation, Hendry County
   (Senate Form 1152).

1919   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1920   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           800,000

   The  nonrecurring  funds  in Specific Appropriation 1920, $800,000 shall
   be provided for Keep Florida Beautiful (HB 2301).

1921   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,186,007

1921A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        81,510,744

   The   nonrecurring  funds  in  Specific  Appropriation  1921A  shall  be
   allocated as follows:

   Ludlam Trail Corridor Acquisition (HB 3009).................   5,000,000
   Sweetwater Complete Streets Project (HB 2997)...............     500,000
   City of Miami Gardens Pedestrian Safety Improvements -
     Bridge and Tunnel Construction (HB 3459)..................  11,857,125
   Interstate 75 & Overpass Road Interchange (HB 3573).........  15,000,000
   The Underline (HB 3457).....................................   5,000,000
   87th Avenue Ramp to Miami-Dade Expressway (MDX) 924
     (HB 2031).................................................   1,000,000
   Good Wheels, Inc. - Route Scheduling Software (HB 3237).....     225,516
   Sunny Isles Beach Complete Streets Project (HB 3863)........     250,000
   River Road (HB 2465)........................................   3,000,000
   TBARTA Moving The Region Forward (HB 3663)..................     250,000
   Parkland Roadway Stabilization (HB 3817)....................     250,000
   Southwest Ranches Street Lighting Project (HB 2195).........     200,000
   Town of Davie - Davie Road Downtown Improvements (HB 2619)..     220,000
   City of Pembroke Pines Senior Transportation Program
     (HB 2731).................................................     218,181
   SW 25th Street/SW 48th Avenue Drainage Improvement
     (HB 3035).................................................     250,000
   Citrus Grove Road (HB 3589).................................  10,000,000
   Airport Industrial Park Connector Road and Utilities Project
     (HB 4289).................................................   3,000,000
   University Drive North Resurfacing (HB 3167)................     300,000
   Plant City Collins Street Improvements (HB 4297)............     750,000
   Southwest Ranches Safety Guardrail (HB 3145)................     375,000
   Poston Drive Roadway Improvements (HB 3635).................     261,303
   Beulah Interchange at I-10 & Infrastructure (HB 3773).......     250,000
   City of DeFuniak Springs US 331 Gas System Upgrades and
     Expansion (HB 4181).......................................     250,000
   Nassau Oaks Subdivision Roadway Improvements (HB 3089)......     250,000
   Port of Fernandina Multi Purpose Dock Crane and
      Warehouse (HB 3859)......................................   3,000,000
   Sandspur Regional Connector in the City of Maitland
      (HB 2255)................................................     375,000

   Pine Hills Road and Silver Star Road Intersection Design of
      Pedestrian and Bicycle Safety Improvements
      (Senate Form 2094).......................................     200,000
   State Road 687 (3rd and 4th Streets) and 8th/MLKStreets
      Downtown St. Petersburg-Preliminary Engineering Study
      to Convert One Way Street to Two Way Street (HB 4395)....     200,000
   State Road 7 Pedestrian Lights, City of West Park
      (HB 2491)................................................     650,000
   Wilton Manors Sidewalk Connectivity, Broward County
      (HB 3339)................................................     600,000
   City of Jacksonville-Crosswalk Countdown Traffic Signal
      Heads Installation (HB 2333).............................   1,231,072
   Forward Pinellas Waterborne Transportation(Senate Form 1344)   1,000,000
   PD&E Study of Clinton Avenue Intersection Realignment at
       U.S. 98 and U.S.301, Pasco County (HB 3571).............     500,000
   Lauderdale Lakes Comprehensive Sidewalk Improvement
      Project (HB 2541)........................................     200,000
   City of Belle Glade SW Avenue J Roadway Project (HB 2841)...   1,028,635
   OLLI-Automated / Driverless Advanced Technology
      Transportation Shuttle Program, Duval County
      (HB 3831)................................................     250,000
   Walton County, CR 30-A, Intermodal Transportation
      Innovation Program (HB 4207).............................   1,960,000
   Bridge Road Town Center Project, Martin County (HB 2079)....   3,630,000
   Treasure Island Causeway Multimodal Improvements (HB 2017)..   1,200,000
   Mapp Road Town Center Project in Palm City (HB 2297)........   2,000,000
   DIA Downtown Street Light Improvements, Duval County
      (Senate Form 2270).......................................   1,400,000
   Hogan's Creek Greenway, Duval County (Senate Form 2271).....     535,000
   Northbank Riverwalk, Gefen Bridge (Senate Form 2269)........     200,000
   Key Biscayne Adaptive Traffic Signalization (HB 2905).......     165,000
   Coral Springs Westside Facility Hardening (HB 3809).........     750,000
   Multi-Modal Transit Station, Downtown Palmetto Bay (HB 4239)     428,912
   Goodland Drive Rehabilitation, Collier County (HB 3325).....     500,000
   U.S. 301/ReImagine Gall Boulevard (HB 3705).................     350,000
   Muscogee Road Freight Corridor Improvements - Escambia
      (HB 3777)................................................     500,000


1922   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,178,000

   From  the  nonrecurring  funds  in Specific Appropriation 1922, $635,000
   is  provided  to  the  department to issue a competitive bid for a pilot
   project  in  the  coastal  counties  of Wakulla, Franklin, Gulf, Bay and
   Walton  for  luminary,  high  mast  and  underwater  bridge  inspections
   utilizing unmanned aerial and submersible vehicles (Senate Form 1493) in
   order to measure the cost effectiveness of the system to the state.  All
   employees  of  the  successful  bidder  must  be Florida residents.  The
   department  shall provide a report to the Governor, the President of the
   Senate,  and  the  Speaker  of the House of Representatives on or before
   January   31,   2018   to  provide  the  data  evaluation  on  the  cost
   effectiveness of the pilot project.

1924   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       183,739,811

1925   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,621,371

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,742,780,351

         TOTAL POSITIONS . . . . . . . . . .    3,184.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,742,780,351

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         40,713,688


1926   SALARIES AND BENEFITS       POSITIONS      739.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,767,069

1927   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           536,132

1928   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,837,979

1929   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           119,943

1930   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           121,249

1931   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,227,173

1932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,920,581

1933   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,367,660

1935   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,722,163

1936   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,007,882

1937   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

1938   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           444,683

1939   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,143,631
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,089


1940   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,156,683

1941   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,600,106

1942A  FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           470,125

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        94,708,723

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,708,723

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,321,938

1943   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,240,503

1944   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1945   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,384,833

1946   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1947   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,024,467

   From   the   funds   in  Specific  Appropriation  1947,  $15,000,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for  the  Work  Program  Integration Initiative project. Of these funds,
   $11,250,000  shall be placed in reserve. The department is authorized to
   submit  quarterly budget amendments to request release of funds 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 and project spending plan.

   The  Department  of  Transportation is authorized to issue a competitive
   solicitation  for  the  software  and  system integrator. The department
   shall  submit  independent  verification  and validation assessments and
   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. Each status report must include progress made
   to  date  for  each  project  milestone,  planned and actual deliverable
   completion  dates,  planned  an  actual  costs incurred, and any current
   project issues and risks.

1948   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           138,975


1949   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1950A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,679,319

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        59,993,698

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,993,698

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,435,440

1951   SALARIES AND BENEFITS       POSITIONS      404.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,181,483

1952   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1953   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,323,959

1954   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1955   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1956   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,568,631

1957   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        36,720,753

1958   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,270,420

1959   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        22,337,696

1960   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1961   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,468,409


1962   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1963   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           501,220

1964   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,134,245

1965   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        21,397,310
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       676,755,512
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           135,000

1966   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        18,678,361
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        76,196,065

1967   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        20,143,300
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            85,090

1968   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                       151,680,623

1969   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                           700,000

1970   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        17,561,291
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       178,098,037
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,221,972

1971   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         1,601,900

1972   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,411,681

1973   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,000


1974   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       153,713,151

1975   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        19,885,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1976   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,540,736

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,572,681,547

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,572,681,547

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,891,444,211

         TOTAL POSITIONS . . . . . . . . . .    6,299.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,891,444,211
          TOTAL APPROVED SALARY RATE . . . .      333,614,399

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      390,537,328

       FROM TRUST FUNDS  . . . . . . . . . .                    14,097,687,204

         TOTAL POSITIONS . . . . . . . . . .   14,970.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,488,224,532

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,  Public  Service  Commission,  Department  of  Revenue  and the
   Department of State as the amounts to be used to pay the salaries, other
   operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1979   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1980   LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                            69,944

1981   LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        1,807,146
        FROM TRUST FUNDS . . . . . . . . . .                         1,157,891

   From  the  funds  in  Specific  Appropriation  1981, $1,182,580 from the
   General  Revenue  Fund  and  $263,008  in  trust  funds are provided for
   distribution  into  the following agencies' Data Processing Assessment -
   AST  categories  for  the  revenue  to support appropriations within the
   Agency  for  State  Technology:  Agency  for Health Care Administration,
   Agency  for  Persons  with  Disabilities,  Department  of  Children  and
   Families,  Department of Elder Affairs, Department of Health, Department
   of  Veterans'  Affairs,  Department  of  Economic Opportunity, Executive
   Office of the Governor, Department of Highway Safety and Motor Vehicles,
   Department  of Military Affairs, Department of State, and the Department
   of Transportation.

   From   the   funds   in   Specific   Appropriation   1981,  $112,897  in
   nonrecurring  General  Revenue  funds and $107,113 in nonrecurring trust
   funds  is  provided  to  compensate  the  Agency for State Technology to
   obtain information security training for the 35 state agencies and other
   state  entities  with designated Information Security Managers(ISMs) and
   related security staff.

   From  the  funds  in  Specific  Appropriation  1981,  $184,560  from the
   General  Revenue  Fund  and $335,153 in trust funds are provided for the
   distribution  into agencies' Data Processing Assessment - AST categories
   to  fund  the  additional  assessment  of  the  AST  Executive Direction
   services.

1981A  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        41,224,929

   Funds  provided  in  Specific  Appropriation  1981A  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  2017-2018  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...........     221,900
     State Agricultural Response Team (SART) Training..........      28,000
   DEPARTMENT OF EDUCATION
     Mass Communication Project................................     105,000
     Emergency Operational Communication ......................     237,598
   DEPARTMENT OF HEALTH

     Fatality Management Training..............................      80,000
   DEPARTMENT OF LAW ENFORCEMENT
     Sustainment of Fusion Center Analysts.....................     122,000
     Fusion Centers............................................     258,223
     If You See Something, Say Something Campaign..............     150,000
     Sustainment of LE Data sharing............................     581,435
     Sustainment of Metadata Planners..........................     200,850
     Planning Meetings to Implement Domestic Security
     Coordinating Group (DSCG).................................      92,700
     R4 Intelligence Analysts..................................     116,000
     Cyber Security Training...................................     236,900
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     All-Hazards Training......................................     411,679
     R3 Terrorism Consequence Management Plan..................      91,000
     R3 Evacuation Plan........................................      41,300
     R1 IMT Exercise...........................................      34,900
     Sustainment of Fusion Center Analysts.....................     406,000
     HazMat Sustainment and Maintenance........................     694,891
     HazMat Area RAE Replacement...............................     300,000
     R2 HazMat Cylinder Recovery Cask..........................       6,000
     Statewide and Regional Response and Exercise Drills.......     200,000
     LE Sustainment and Maintenance............................   1,766,389
     Critical Needs............................................     766,628
     USAR Sustainment and Maintenance..........................     298,554
     MARC Cache Replacement (Phase 1)  ........................     574,440
     MARC Sustainment and Maintenance..........................     109,040
     LE Response Training and Exercise.........................      94,602
     HAZMAT Training and Exercise..............................     184,930
     US&R SWFL TF6 Equipment Enhancement.......................      47,000
     USAR Training and Exercise................................     573,174
     Hillsborough/Polk County ISSI Gateway Project.............     311,000
     R7 Miami-Dade PD Cyber Security Incident Response.........      84,000
     R1 Regional Team Protection - Bear Cat....................     270,175
     700 MHz Overlay Project - Region 7........................   1,764,600
     Fusion Centers............................................     132,500
     Sustainment of LE Data Sharing............................     385,000
     Sustainment of Metadata Planners..........................     157,500
     WEBEOC Sustainment and Buildout...........................     587,631
     R4 Lakeland Electric Pilot................................     125,000
     R5 University of Central Florida Arena Access Control.....     240,000
     R5 University of Central Florida Stadium Camera System....     260,000
     MARC Training and Exercise ...............................      40,000
     R6 Skywatch Mobile Surveillance Tower.....................     143,768
     R3 Skywatch Mobile Surveillance Tower.....................     150,000
     R2 Tallahassee International Airport......................     186,248
     R2 Tallahassee Community College EOC Camera Network.......      32,804
     Management & Administration...............................     754,756
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     LE Response Training and Exercise.........................     289,000
     Enhancement of State's Radiological Nuclear
     Detection Capability......................................     150,000

   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,250,000
     Orlando Urban Areas Security Initiative (UASI)............  13,205,935
     Tampa Urban Areas Security Initiative (UASI)..............   3,206,153
     Management and Administration (UASI)......................   1,192,742

   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


1982A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       23,026,732
        FROM TRUST FUNDS . . . . . . . . . .                        13,706,848

1984A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       45,067,964

1985   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170


1986   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1986A  SPECIAL CATEGORIES
       CONSTITUTION REVISION COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds in Specific Appropriation 1986A, $2,000,000 is provided
   to  fund  the Constitution Revision Commission. No other state funds may
   be  used to pay for expenses of the commission. Funds expended from this
   appropriation  for travel and per diem may not exceed the rates provided
   in  s. 112.061 F.S. The commission shall adopt a detailed budget for the
   2017-2018  fiscal  year  which must be approved by 2/3 of the members of
   the  commission.  Unless  otherwise  provided  in  rules  adopted by the
   commission, a majority of the members of the commission must approve the
   hiring of employees of the commission.

1986B  SPECIAL CATEGORIES
       FLORIDA CRIMINAL JUSTICE REFORM RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1987   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,888,986

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       78,615,998
       FROM TRUST FUNDS  . . . . . . . . . .                        56,159,612

         TOTAL ALL FUNDS . . . . . . . . . .                       134,775,610

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

   No  funds  are appropriated in Specific Appropriations 1988 through 2145
   and section 71 for the payment of rent, lease or possession of space for
   offices  or  any  other  purpose  or use at Northwood Centre, 1940 North
   Monroe  Street, Tallahassee, Florida, pursuant to State of Florida Lease
   Nos.  720:0139,  790:0070,  790:0083, 790:0098 or 790:M139, or any other
   lease,  by  the  Department  of  Business  and  Professional Regulation,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of Business and Professional Regulation is prohibited from expending any
   specific  appropriation from the General Revenue Fund, any trust fund or
   from any other source for the rent, lease or possession of any space for
   offices  or  other purpose or use at Northwood Centre, 1940 North Monroe
   Street,  Tallahassee,  Florida,  pursuant to State of Florida Lease Nos.
   720:0139, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

   From  the  funds  provided in Specific Appropriations 1988 through 2145,
   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
   SB  2502,  and  (f) total travel cost.  The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,327,484

1988   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        11,557,466


1989   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           759,576

1990   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,528,709

1991   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1992   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1993   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           228,084

1994   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,876

1995   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1996   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,317

1998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,375

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          350,486
       FROM TRUST FUNDS  . . . . . . . . . .                        14,829,927

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        15,180,413

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394

2001   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          190,465
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,218,869

2002   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

2003   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,498,424

2004   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000


2005   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2006   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          197,236

   The   funds   in  Specific  Appropriation  2006  shall  be  utilized  to
   implement  the  Florida  Business  Information Portal in accordance with
   section 20.166, Florida Statutes.

2007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,688

2008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              652
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,837

2010A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,273,726

2011   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          400,231
       FROM TRUST FUNDS  . . . . . . . . . .                         9,876,363

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,276,594

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,148,393

2012   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,575,675

2013   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,713

2014   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903

2015   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2016   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2017   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            21,135

2018   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430


2019   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,086

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,385,942

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,385,942

CENTRAL INTAKE

     APPROVED SALARY RATE          3,618,141

2020   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,392,409

2021   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           430,235

2022   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2023   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2024   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2025   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,046

2026   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2027   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            39,065

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,523,106

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,523,106

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

   From  the  funds  provided in Specific Appropriations 2028 through 2048A
   the  Department  of  Business  and Professional Regulation shall prepare
   quarterly  and annual financial statements of revenues and expenditures,
   including  direct  and  allocated, of the Division of Drugs, Devices and
   Cosmetics.  The  financial  statements  shall reflect each fee and trust
   fund  revenue  source  collected  and  indicate how each fee and revenue
   source  was  expended  in  support  of the regulatory and administrative
   expenditures  of the Division of Drugs, Devices and Cosmetics, including
   departmental  overhead expenditures. The financial statements shall also
   reflect  any regulatory functions supported by the General Revenue Fund.
   The  financial  statements shall be submitted 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. The first quarterly financial statement
   shall  be  submitted on August 1, 2017, for the period of April 1, 2017,
   through  June  30,  2017, and quarterly thereafter. The annual financial
   statement  for  the  year ending June 30, 2017, shall be submitted on or
   before October 15, 2017.

     APPROVED SALARY RATE         11,543,010


2028   SALARIES AND BENEFITS       POSITIONS      262.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,493,727

2029   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,124,410

2030   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,279,322

2031   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2032   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           169,900

2033   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2033 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.

2034   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2035   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2036   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,238,146

   From  the  funds in Specific Appropriation 2036, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement  relating  to  real  estate.  Funding  cannot  be  used  for
   advertising or media campaigns.

   From  the  funds in Specific Appropriation 2036, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement  relating to certified public accountants. Funding cannot be
   used for advertising or media campaigns.

   From  the  funds in Specific Appropriation 2036, 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  2036,  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,  2017,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2016-2017.  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.


2037   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2038   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2039   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2040   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,383,138

   From   the   funds   in   Specific   Appropriation   2040,  $150,000  in
   nonrecurring funds are provided to the Broward County Building Officials
   Association  to fund the Building Code Enforcement Training Program from
   fees  collected pursuant to the surcharge authorized in section 553.721,
   Florida Statutes (HB 2713).

2041   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

   From  the  funds  in  Specific  Appropriation 2041, $925,000 is provided
   for  the  Florida  Building  Code  Compliance  and Mitigation Program as
   authorized in section 553.841, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   2041,  $150,000  in
   nonrecurring  funds are provided for the Construction Industry Workforce
   Task Force (HB 2717).

2042   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           223,236

2043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           404,310

2044   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2045   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            83,362

2046   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           103,440

2047   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000


2048   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2048A  FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                        36,037,751

         TOTAL POSITIONS . . . . . . . . . .      262.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,677,751

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            236,462

2049   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           351,202

2050   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2051   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2052   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2052 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.

2053   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2054   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,568

2055   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,640

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           629,701

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,073,376

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,441,817

2056   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,084,722


2057   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2058   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2059   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2060   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2061   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,283

2063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2064   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,237

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,061,559

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,061,559

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2065   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,626,057

2066   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2067   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2068   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2069   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400


2070   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,012

2071   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2072   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,204

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,939,253

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,939,253

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,832,176

2073   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,033,300

2074   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,692,935

2075   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2076   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2077   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2078   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2079   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2080   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           219,279

2081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2082   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2082,  from the Pari-Mutuel Wagering

   Trust  Fund  shall  be  utilized  pursuant  to section 550.2415, Florida
   Statutes.

2083   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2084   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,688

2085   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  . . . . . . . . . .                         9,466,719

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,466,719

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2086   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,180,169

2087   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2088   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2089   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2090   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2091   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

   Funds  in  Specific  Appropriation  2091  shall  be expended pursuant to
   section  551.118, Florida Statutes. The funds shall be placed in reserve
   contingent  upon  the  submission of a report to the Executive Office of
   the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
   Appropriations  Committee, and the chair of the House of Representatives
   Appropriations  Committee 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 2016-2017
   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.


2092   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,567

2093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2094   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2095   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,582

2096   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2097   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,517

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,873,537

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,873,537

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,797,504

2098   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,876,853

2099   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2100   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,656,430

2101   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2102   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2103   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149


2104   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2105   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2106   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           484,941

2107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           383,667

2108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            94,319

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,224,755

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,224,755

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,135,293

2110   SALARIES AND BENEFITS       POSITIONS      187.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,830,910

2111   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2112   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,517,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           141,500

2113   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2114   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2115   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017


2116   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           645,758

2117   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2118   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2119   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2120   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            59,641

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,797,484

         TOTAL POSITIONS . . . . . . . . . .      187.75
         TOTAL ALL FUNDS . . . . . . . . . .                        16,797,484

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,372,671

2121   SALARIES AND BENEFITS       POSITIONS       58.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,467,826

2122   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            84,746

2123   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2124   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2125   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2126   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            26,425

2127   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2128   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,105


TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,184,692

         TOTAL POSITIONS . . . . . . . . . .       58.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,184,692

TAX COLLECTION

     APPROVED SALARY RATE          3,304,512

2129   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,844,453

2130   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            18,671

2131   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2133   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,796

2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,061

2137A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,997

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,441,670

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,441,670

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,462,950

2138   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,355,038


2139   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            44,076

2140   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           983,881

   From  the  funds  in Specific Appropriation 2140, $80,000 is provided to
   the  Department  of Business and Professional Regulation to establish an
   office  in Miami-Dade County to be staffed with compliance investigators
   of the Division of Florida Condominiums, Timeshares and Mobile Homes.

2141   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            28,797

2144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,535

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,483,981

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,483,981

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,834,392
       FROM TRUST FUNDS  . . . . . . . . . .                       149,756,440

         TOTAL POSITIONS . . . . . . . . . .    1,616.25
         TOTAL ALL FUNDS . . . . . . . . . .                       151,590,832
          TOTAL APPROVED SALARY RATE . . . .       68,728,482

PROGRAM: CITRUS, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2146 through 2168,
   the  Department  of  Citrus 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 SB 2502, and (f) total travel
   cost.   The  report  shall  be  submitted  to  the  chair  of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee, and the Executive Office of the Governor. The
   first  report  shall  be  submitted  on July 15, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.


CITRUS RESEARCH

     APPROVED SALARY RATE            966,909

2146   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,223,668

2147   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2148   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2149   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2150   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         2,820,494

2151   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2152   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,869

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,891,025

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,541,025

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,249,846

2153   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,866,159

2154   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2155   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           542,625

2156   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2157   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM CITRUS ADVERTISING TRUST FUND .                            38,000

2158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           407,655

2159   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2160   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,469

2161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             7,440


2162A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM CITRUS ADVERTISING TRUST FUND .                            43,752

2162B  FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CITRUS ADVERTISING TRUST FUND .                           350,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,530,879

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,530,879

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            995,060

2163   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,463,631

2164   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2165   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331

2166   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2167   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        17,961,163

   From  the  funds  provided  in Specific Appropriation 2167, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety,  wellness,  nutrition  and  uses of Florida citrus products. The
   funds  shall  not  be  used  for  mainstream  national  or international
   advertising campaigns.

2168   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,356

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        4,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,007,481

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,007,481

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        4,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        28,429,385

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,079,385
          TOTAL APPROVED SALARY RATE . . . .        3,211,815

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2169  through 2226Q, 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 2169 through 2226Q, 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.

   No  funds are appropriated in Specific Appropriations 2169 through 2226Q
   and Sections 84, 85, and 86 for the payment of rent, lease or possession
   of  space  for  offices or any other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos. 720:0139, 750:0068, 790:0098, 400:0068 or 590:M139,
   or  any  other lease, except for State of Florida Lease No. 400:0070, by
   the  Department  of  Economic  Opportunity,  including  any  one or more
   predecessor  agencies,  notwithstanding  any  lease  or  contract to the
   contrary.   The  Department  of  Economic Opportunity is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust fund or from any other source for the rent, lease or possession of
   any  space for offices or other purpose or use at Northwood Centre, 1940
   North  Monroe Street, Tallahassee, Florida, pursuant to State of Florida
   Lease  Nos.  720:0139,  750:0068, 790:0098, 400:0068 or 590:M139, or any
   other lease, except State of Florida Lease No. 400:0070.

   From  the  funds provided in Specific Appropriations 2169 through 2226Q,
   the Department of Economic Opportunity 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 SB 2502 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. The first report shall be submitted on July 14, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,651,515

2169   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,170,299

2170   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,473

2171   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,993

2172   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2173   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,560


2174   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,778

   Funds  provided  in  Specific Appropriation 2174 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.

2175   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,136

2176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,475

2177A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,732

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,036,623

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,036,623

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,317,073

2178   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,397,802
        FROM REVOLVING TRUST FUND  . . . . .                           895,118

2179   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2180   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           625,557
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2181   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,913
        FROM REVOLVING TRUST FUND  . . . . .                             5,719

2184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,025
        FROM REVOLVING TRUST FUND  . . . . .                             4,063

2185A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,466

2186   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           512,000


TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,749,753

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,749,753

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,287,421

2187   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,289,057

2188   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,514

2189   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,143,405

2190   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2191   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2192   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,068

2193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,223

2194A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,206

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,397,324

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,397,324

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2195  through  2224, 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 local
   workforce  development  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 local workforce development
   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  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         23,974,477

2195   SALARIES AND BENEFITS       POSITIONS      613.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        32,151,818

        FROM WELFARE TRANSITION TRUST FUND .                         1,305,105
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           251,431

2196   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,157,407
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           108,410

2197   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 . . . . .                           160,387

2198   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

2198A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,604,746

   The  nonrecurring  funds  provided  in Specific Appropriation 2198A from
   the General Revenue Fund shall be allocated as follows:

   Florida Goodwill Association (HB 2433)......................     500,000
   No One Left Behind - Veterans Initiative (HB 3509)..........     150,000
   JARC Transition Pre-Employment Training Program (HB 2231)...     204,746
   National Cyber Partnership - Cyber Training for Veterans
     (HB 3891).................................................     200,000
   Home Builders Institute (HBI) - Building Careers for
     Veterans (HB 2279)........................................     400,000
   LaunchCode Tampa - Technology Job Training and Placement
     (HB 3521).................................................     500,000
   Economic Development Commission of Florida's Space Coast
     (HB 2519).................................................     400,000
   Embry Riddle Manufacturing Academy and Apprenticeship
     Internship (Base Appropriation Project Funded as
     Nonrecurring).............................................   2,000,000
   City of Riviera Beach Summer Youth Employment Program
     (Senate Form 1545)........................................     500,000
   Apprenticeship Tampa Bay (HB 3493)..........................     500,000
   Pepin Academies Support Services - Center for Unique
     Abilities (HB 3713).......................................     500,000
   HANDY-Helping Abused Neglected Disadvantaged Youth, Inc.
     (Senate Form 1688)........................................     150,000
   Big Brothers and Big Sisters School to Work Mentoring
     Program (HB 3987).........................................     250,000
   HART Hyperlink- Downtown Tampa Zone (HB 4033)...............     300,000
   Regional Entrepreneurship Center (Urban League) in Broward
     County (HB 2861)..........................................   1,000,000

   From  the  nonrecurring  funds  provided in Specific Appropriation 2198A
   from  the  General Revenue Fund, $50,000 is provided to IDignity for the
   purpose  of  assisting  United States legal residents in obtaining legal
   identification  including,  but  not  limited  to,  birth  certificates,
   Florida  identification  cards,  Florida  driver  licenses,  and  social
   security cards (HB 3617).

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2198A.

2199   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   The  funds  in  Specific Appropriation 2199 are provided for a recurring
   base appropriations project. The funds 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.

2200   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,100,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,100,000

2201   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

2202   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2202  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 local workforce development 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  2202,  any
   expenditures  by  a  local  workforce  development 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 local workforce development 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  2202  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development 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 2202 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation 2202 may not be used for any contract
   exceeding  $25,000  between  a  local  workforce development 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.

2203A  SPECIAL CATEGORIES
       GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
        SKILL ASSESSMENT AND TRAINING
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,500,000

   Funds   in   Specific  Appropriation  2203A  shall  be  subject  to  the
   competitive procurement process under Chapter 287, Florida Statutes.


2204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,009,264
        FROM WELFARE TRANSITION TRUST FUND .                             1,996

2205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           211,354
        FROM WELFARE TRANSITION TRUST FUND .                             5,014

2206A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           585,579
        FROM WELFARE TRANSITION TRUST FUND .                           315,686

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,604,746
       FROM TRUST FUNDS  . . . . . . . . . .                       348,531,387

         TOTAL POSITIONS . . . . . . . . . .      613.50
         TOTAL ALL FUNDS . . . . . . . . . .                       356,136,133

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,296,064

2207   SALARIES AND BENEFITS       POSITIONS      498.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        30,782,958
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,485

2208   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,942,688

2209   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,469,539

2210   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2211   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        41,891,311

2212   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           462,620

2213   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           211,885

2214A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,506,594


TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       102,580,875

         TOTAL POSITIONS . . . . . . . . . .      498.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,580,875

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            451,384

2215   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           356,574

2216   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,871,096
        FROM WELFARE TRANSITION TRUST FUND .                           752,917
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,508

2217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,452

2218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,854

2219   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        15,000,000

2220   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        28,629,401

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,629,401

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,483,290

2221   SALARIES AND BENEFITS       POSITIONS       39.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,328,455

2222   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2223   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            15,298

2224   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            13,305


TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,123,032

         TOTAL POSITIONS . . . . . . . . . .       39.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,123,032

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          3,983,228

2224A  SALARIES AND BENEFITS       POSITIONS       84.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           618,218
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,199,995
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            31,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,228,215
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,435,325
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           123,694

2224B  OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,233

2224C  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

2224D  OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2224E  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2224F  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2224G  SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2224H  SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation 2224H are provided for funding a
   recurring base appropriation project.

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2224H.


2224I  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2224J  SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2224K  SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2224L  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,618,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2224M  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       23,055,784

   The  nonrecurring  funds  provided  in Specific Appropriation 2224M from
   the General Revenue Fund shall be allocated as follows:

   DeSoto County Public Safety Building (HB 3565)..............     350,000
   Civic Center/Town Hall Rehab - Town of Zolfo Springs
     (HB 3631).................................................     313,166
   Community Center-Passive Trail Head - City of Oviedo
     (HB 3193).................................................     100,000
   Quail Pond Circle Complete Street/Pedestrian Connectivity
     Improvements (HB 2257)....................................     282,366
   Community Housing Solutions Center (HB 2917)................     250,000
   Riverwalk/Boardwalk Extension Project (HB 2201).............     200,000
   City of St. Cloud Downtown Revitalization Phase I (HB 4323).     900,000
   Veterans Memorial Park - Hillsborough County (HB 3177)......     388,000
   North Bay Village Boardwalk & Economic Revitalization
     Project (HB 3741).........................................     250,000
   Building Homes for Heroes (HB 2571).........................   1,000,000
   City of Pembroke Pines Special Needs Inclusive Park and
     Playground (HB 3147)......................................     250,000
   City of Milton - Riverwalk (HB 3129)........................   1,000,000
   City of Pahokee Marina Improvement (HB 3479)................   1,200,000
   City of Clearwater Ruth Eckerd Hall Expansion (HB 2957).....   1,000,000
   Marine Statue Garden Feasibility Study (Senate Form 2120)...     150,000
   Lealman Community and Recreation Center in Pinellas County
     (HB 4393).................................................   2,000,000
   Apollo School Rehabilitation and Site Improvement (HB 2097).     100,000
   Fort Myers Gulf Coast Multi-Use Trail Feasibility Study
     (HB 3317).................................................     600,000
   Centennial Park Playground Equipment Replacement, Downtown
     Fort Myers (HB 2557)......................................     228,000
   Sirenia Vista Park Utilities Extension Project (HB 3157)....     125,000
   Madeira Beach Lighting Project (HB 3039)....................     200,000
   Beyond the Bay, The Florida Orchestra (HB 4387).............     500,000
   African Cultural And Community Center (Senate Form 1336) ...     212,000
   Rapid Rehousing Program (HB 2337)...........................     400,000
   Mel Fisher Maritime Heritage Society (HB 4109)..............     400,000
   Freeport Cultural Center (HB 4193)..........................     100,000
   Circus Art Conservatory, Life Safety and ADA Compliance
     (HB 2765).................................................   1,000,000
   Old City Hall Community Auditorium Economic Development
     Project (HB 3557).........................................     250,000
   Smith Brown Community Center, DeSoto County (HB 3563).......     100,000
   Countryside Sports Complex, City of Clearwater
     (HB 2953).................................................   1,000,000
   Sunshine Limitless Activity Area at the Long Center
     (HB 2535).................................................     200,000
   Palm Bay - Restoring a Historic Pier & Shoreline (HB 3929)..     222,817
   City of Apalachicola Youth Center Roof System Project
     (HB 3247).................................................      34,435
   City of Jennings, Florida Community Center (HB 2221)........     250,000

   Town of White Springs, Florida Community Center (HB 2243)...     200,000
   Palm Beach Zoo and Conservation Society, Safety and
     Preparedness Program (HB 2815)............................     300,000
   CreationStation Digital Learning Labs in the Palm Beach
     County Library System (HB 2197)...........................     200,000
   The Deerfield Beach African American Memorial Park (HB 2543)     400,000
   Highland Park Field Lights (HB 2103)........................     200,000
   PARC-Early Intervention Care Transportation
     (HB 4383).................................................     150,000
   Special Needs Accessible Baseball Fields (HB 3911)..........     250,000
   Clearwater Marine Aquarium Dolphin Pool Construction
     (HB 2955).................................................   1,000,000
   NeighborWorks Florida Collaborative (Senate Form 2121)......     450,000
   Marjory Stoneman Douglas Biscayne Nature Center (HB 2889)...     200,000
   Miami Downtown Development Authority-Baywalk (HB 3419)......     500,000
   Aventura-NE 191st Street Stormwater Retrofits (HB 3393).....     400,000
   Bal Harbor Village-Utility Master Plan (HB 3395)............      50,000
   Pinellas Park, Pinebrook Estates Pond Improvements (HB 2287)     300,000
   Cuban Club Structural Stabilization, Ybor City (HB 2083)....   1,000,000
   Golden Beach Street Lighting, Miami-Dade County (HB 3405)...     100,000
   Orchard Pond Greenway Trail, Phase II, Leon County (HB 3725)     300,000

   From  the  nonrecurring  funds  provided in Specific Appropriation 2224M
   from  the  General Revenue Fund, $1,000,000 is provided for the Regional
   Multi-Use  Athletic  Tournament  Complex in the City of Stuart. No funds
   may  be  expended  on  astroturf  for  the  improvements  funded in this
   Specific Appropriation (HB 2141).

   From  the  nonrecurring  funds  provided in Specific Appropriation 2224M
   from  the General Revenue Fund, $500,000 is provided for Design District
   Public  Infrastructure Improvements (HB 3431). 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  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2224M.

2224N  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             5,432
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,695
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                 7
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,988
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               289

2224O  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,374
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,692
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            19,287
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                50

2224P  SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000

2224Q  SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

   Funds  in  Specific  Appropriation  2224Q must be used for technical and

   planning  assistance  activities,  as  required by sections 163.3168 and
   420.622, Florida Statutes.

2224R  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2224S  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,395
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,476
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,335

2224T  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 . . . . . .       23,055,784
       FROM TRUST FUNDS  . . . . . . . . . .                       170,726,829

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                       193,782,613

FLORIDA HOUSING FINANCE CORPORATION

2225   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                         9,000,000
        FROM STATE HOUSING TRUST FUND  . . .                        28,000,000

   Funds  provided  in  Specific  Appropriation 2225 and in Section 85, may
   not  be  distributed or allocated to any applicant or an affiliate of an
   applicant  that   has  been  served an administrative complaint based on
   making a material misrepresentation or engaging in fraudulent actions in
   connection  with  any  application  for a corporation program, until the
   period  of  ineligibility  has  expired.   Any  preliminary  funding  or
   allocation  award  made  to  an  applicant  or affiliate subject to such
   administrative complaint is rescinded unless the developer, applicant or
   affiliate   has   completed   credit   underwriting   or  has  commenced
   construction at the time the administrative complaint is served.

   From  the  funds  provided  in  Specific Appropriation 2225, at least 50
   percent  shall  be  used  to  fund the construction or rehabilitation of
   units  through  the  State Apartment Incentive Loan (SAIL) Program. Each
   SAIL  development  that  receives  an award from these funds and will be
   targeted  to  families,  elderly  persons,  and persons who are homeless
   pursuant  to  section  420.5087  (3), Florida Statutes, must include not
   less  than  5 percent and no more than 10 percent of its units designed,
   constructed,  and  targeted for persons with a special need condition as
   defined  in  section  420.0004  (13), Florida Statutes. Each development
   shall  be  required  to  enter  into  an  agreement  with  at  least one
   designated supportive services lead agency, such as the Local Center for
   Independent  Living,  the  Agency  for Persons with Disabilities, or any
   other  such  agency  approved by the Florida Housing Finance Corporation
   (FHFC), for the purpose of coordinating services and housing for persons
   with special needs.

   From   the   funds   in  Specific  Appropriation  2225,  $10,000,000  of
   nonrecurring  funds  is provided to fund a competitive grant program for
   housing  developments  designed,  constructed,  and targeted for persons
   with  developmental  disabilities as defined in section 393.063, Florida
   Statutes.   Private,   nonprofit  organizations  whose  primary  mission
   includes  serving  persons with developmental disabilities as defined in
   section  393.063,  Florida  Statutes,  shall be eligible for these grant
   funds.  Housing  projects funded with these grants may include community
   residential  homes  as  defined in section 419.001, Florida Statutes, or

   individual   housing   units,  and  may  include  new  construction  and
   renovation  of existing housing units. In evaluating proposals for these
   funds, the FHFC shall consider: the extent to which funds from local and
   other  sources will be used by the applicant to leverage the grant funds
   provided  under this section; employment opportunities and supports that
   will  be  available  to  residents  of  the proposed housing; a plan for
   residents   to   effectively   and  efficiently  access  community-based
   services,   resources,   and  amenities;  and  partnerships  with  other
   supportive services agencies.

   From  the  funds provided in Specific Appropriation 2225, and in Section
   85,  $40,000,000  of nonrecurring funds is provided for the SAIL program
   to construct workforce housing to primarily serve low-income persons, as
   defined  in  section 420.0004, Florida Statutes, and in the Florida Keys
   Area  of Critical State Concern, to serve households with incomes not to
   exceed  140  percent  of  AMI  when strategies are included in the local
   housing assistance plan to serve these households.

   From  the  nonrecurring  funds  in  Specific  Appropriation  2225, up to
   $100,000  is provided for expenses for the Affordable Housing Workgroup.
   The  Florida Housing Finance Corporation shall provide staff and support
   services  to  the workgroup. The workgroup shall develop recommendations
   for addressing the state's affordable housing needs. The recommendations
   shall  be  presented  to  and  approved by the board of directors of the
   Florida Housing Finance Corporation. The workgroup shall submit a report
   containing  the  approved recommendations to the Governor, the President
   of  the  Senate,  and  the  Speaker  of  the House of Representatives by
   January 1, 2018.

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                       100,000,000

   From  the  funds  in  Specific  Appropriation  2226, $5,200,000 shall be
   used  to  provide  services  to homeless persons. Of the funds provided,
   $5,000,000  shall  be  transferred  to  the  Department  of Children and
   Families  to  implement  the  provisions  of  section  420.622,  Florida
   Statutes,  and  $200,000  shall  be  used  by the Department of Economic
   Opportunity  to  provide  training  and  technical  assistance regarding
   affordable  housing  to  designated lead agencies of homeless assistance
   continuums of care.

   From  the  funds provided in Specific Appropriation 2226, $500,000 shall
   be  used  for  training  and  technical  assistance  provided through an
   Affordable  Housing Catalyst Program created by section 420.531, Florida
   Statutes.   The  Florida  Housing  Finance  Corporation  shall  directly
   contract  with  an  entity that meets all of the requirements of section
   420.531,  Florida  Statutes,  to  provide  the  training  and  technical
   assistance.

   From  the  nonrecurring funds in Specific Appropriation 2226, $75,000 is
   allocated  to Florida Supportive Housing Coalition to provide supportive
   housing   training   to   organizations   responsible  for  implementing
   supportive  housing  to  persons with special needs or who are homeless.
   Training  must  be  provided  by persons experienced in the development,
   management,  and  delivery of the housing support services and includes,
   but  is  not  limited  to, identifying community resources to affordable
   housing,  assessing  resident  needs,  coordinating care across multiple
   care  systems,  developing and managing supportive housing and measuring
   performance (Senate Form 1539).

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                       137,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                       137,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,407,401

2226A  SALARIES AND BENEFITS       POSITIONS       23.00
        FROM GENERAL REVENUE FUND  . . . . .           56,714

        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,529,393
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            72,067
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           286,171

2226B  OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           142,610
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,131
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,522

2226C  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

2226D  OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2226E  LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        20,900,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,400,000

   Funds  provided  in  Specific  Appropriation  2226E are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2017-2018 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  2226E  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  relating to the Quick Action Closing Fund and the
   Innovation Incentive Fund programs. Such report must include information
   regarding  any  funds  and interest earnings returned to the appropriate
   fund  in  the state treasury, and the anticipated payment date(s) of all
   funds held in escrow.

   The  Department of Economic Opportunity shall provide 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.

2226F  SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTITUTE FOR THE
        COMMERCIALIZATION OF PUBLIC RESEARCH
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,500,000

   The  funds  in  Specific Appropriation 2226F are provided for funding an
   appropriations project related to HB 3513.


2226G  SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2226H  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       16,150,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2226H from
   the General Revenue Fund shall be allocated as follows:

   St. Petersburg Tech Garage Program (HB 3523)................     400,000
   Science Center Advanced Manufacturing Institute
     (Senate Form 1543)........................................     400,000
   Makerspace (HB 2847)........................................     400,000
   CEDIA Violence Prevention & Economic Development Project
     (HB 3505).................................................     500,000
   StartUp FIU (HB 2995).......................................   1,000,000
   Beaver Street Enterprise Center (HB 4131)...................     400,000
   Tampa Bay Center for Innovation (HB 2965)...................   1,000,000
   FloridaMakes (HB 3799)......................................     500,000
   Naples Accelerator Innovation Center and Immokalee Food &
     Agribusiness (HB 2213)....................................   1,200,000
   Florida Atlantic University Tech Runway (HB 2163)...........   1,200,000
   Deering Estate Field Station Research Center Improvements
     (HB 4233).................................................   1,200,000
   BRIDG (ICAMR) Purchase and Install Tools-Sensor Project
     (HB 4329).................................................   2,000,000
   MOB-WOB Technology and Innovation Startup Initiative
     (HB 3907).................................................     250,000
   National Entrepreneur Center, UCF Research Foundation
     (HB 3909).................................................     400,000
   Florida - Israel Business Accelerator (HB 4029).............     400,000
   The e-Factory in Tampa Bay (HB 2567)........................     600,000
   Bonifay Memorial Park, Phase II (HB 4179)...................     800,000
   eMerge Americas (HB 3221)...................................     500,000
   World Rowing Championship Benderson Park Temporary
     Facilities (HB 2767)......................................   2,500,000
   Riverside Artist Market Phase II (Senate Form 2264).........     500,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2226H.

2226I  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  2226I,  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.

2226J  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 2226J 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.

2226K  SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,000,000

   Funds in Specific Appropriation 2226K are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000

   Funds  provided  in  Specific  Appropriation 2226K 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.

2226L  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             4,069
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               202
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               814

2226M  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,850
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                14
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,197

2226N  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the funds in Specific Appropriation 2226N, $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.

2226O  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 2226O, $2,000,000 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.

2226P  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            20,154
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,319

2226Q  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 2226Q 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 . . . . . .       16,206,714
       FROM TRUST FUNDS  . . . . . . . . . .                        61,968,607

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,175,321

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       46,867,244
       FROM TRUST FUNDS  . . . . . . . . . .                       878,743,831

         TOTAL POSITIONS . . . . . . . . . .    1,475.00
         TOTAL ALL FUNDS . . . . . . . . . .                       925,611,075
          TOTAL APPROVED SALARY RATE . . . .       64,851,853

FINANCIAL SERVICES, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2258 through 2488,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,391,113

2258   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,132,208

2259   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2260   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2261   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000

2262   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           627,325

2264   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2265   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,220

2266   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000


2267   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2268   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,947

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,849,350

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,849,350

LEGAL SERVICES

     APPROVED SALARY RATE          5,052,908

2269   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,016,836

2270   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2271   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736

2272   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639

2273   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           393,848

2274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,627

2276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,365

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,738,106

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,738,106

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,014,597

2278   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,224,225

2279   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2280   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,175,465

2281   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120


2285   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,866,454

2286   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,381

2288   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2289   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,275

2290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,244

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        21,497,974

         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,497,974

CONSUMER ADVOCATE

     APPROVED SALARY RATE            484,372

2292   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           567,995

2293   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            62,487

2294   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2295   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2296   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2297   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               840

2298   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2299   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,712


TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           727,750

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           727,750

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,235,596

2300   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .        5,425,409
        FROM ADMINISTRATIVE TRUST FUND . . .                           503,198

2301   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2302   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2303   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2304   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,668,185
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,892,822
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

   From  the  funds in Specific Appropriation 2304, $1,300,631 in recurring
   funds from the Administrative Trust Fund and $699,369 in recurring funds
   from  the  General  Revenue  Fund  are  provided  to  the  Department of
   Financial  Services  to  competitively procure technical support for the
   operations   and  maintenance  of  the  Florida  Accounting  Information
   Resource  (FLAIR)  Subsystem.  The funds shall be placed in reserve. The
   department  may submit budget amendments to request release of the funds
   pursuant  to  the  provisions  of  chapter 216, Florida Statutes. Budget
   amendments  must  include a detailed project plan and spending plan that
   identifies  the  specific tasks and deliverables required to be provided
   by the contractor.

2305   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2306   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2307   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,316
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,774

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,518,069
       FROM TRUST FUNDS  . . . . . . . . . .                         2,743,062

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,261,131

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            990,924


2308   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,575,331

2309   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2310   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           230,113

2311   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2312   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            31,140

2314   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,616

2315   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,864

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,946,552

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,946,552

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,190,188

2316   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,772,402

2317   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           248,346

2318   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,722,785

2319   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2320   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,345


TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,753,378

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,753,378

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            480,900

2321   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           743,227

2322   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2323   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2324   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2325   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2326   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,821

2327   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,405

2328   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,401

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,702,724

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,702,724

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE         12,541,863

2329   SALARIES AND BENEFITS       POSITIONS      214.00
        FROM GENERAL REVENUE FUND  . . . . .        8,793,696
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,262,348
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         5,908,410

   From  the  funds  provided  in  Specific  Appropriations 2329, 2331, and
   2337, 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 28, 2017, for the period April 1, 2017, through June 30,
   2017, and quarterly thereafter.

   From  the  funds  and  positions  in  Specific Appropriation 2329, 51.00
   positions  with  associated  salary  rate of 4,576,022 and $5,908,410 in
   recurring  funds from the Insurance Regulatory Trust Fund are contingent
   upon  SB  2502  becoming  law, which contains provisions relating to the
   replacement  of  the  Florida  Accounting  Information  Resource (FLAIR)
   Subsystem and Cash Management Subsystem (CMS).

2330   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,545

2331   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          962,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2332   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2333   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          848,649
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 2333, up to $50,000 shall be
   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.

   From   the   funds   in   Specific   Appropriation   2333,  $500,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to  the  Department  of Financial Services to procure staff augmentation
   services,  additional  hardware,  and  software necessary to enhance the
   Transparency  Florida  website.  The  purpose  of  the enhancement is to
   provide  the  public,  specifically  parents,  the  ability to determine
   financial  resources invested in students.  The enhancement will provide
   estimated federal, state, and local funding generated, by student, based
   on  a series of questions including, but not limited to, district, grade
   level, child eligibility for free or reduced meals, and English language
   learner.  The  Department of Education shall provide the department with
   the necessary data to support the enhanced functionality to be available
   on the transparency website (Senate Form 1854).

2334   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        21,852,548

   Funds  in  Specific Appropriation 2334 are provided to the Department of
   Financial Services for the completion of the competitive procurement and
   contract   award   for  the  software  and  system  integrator  for  the
   replacement of all four components of the Florida Accounting Information
   Resource  (FLAIR)  Subsystem  and  two components of the Cash Management
   Subsystem  (CMS).  The  funds  are contingent upon SB 2502 becoming law,
   which  provides  for the replacement of the FLAIR and CMS subsystems. Of
   these  funds,  $18,073,199 shall be placed in reserve. The department is
   authorized  to  award a multi-year contract for the FLAIR and CMS system
   replacement,  which must align with the scope and cost not to exceed the
   project  as  identified  in  Option  3  of  the  March 31, 2014, Florida
   Department  of  Services  FLAIR  study,  version  031.  The  competitive
   solicitation   must   address   all   validated  and  approved  business
   requirements  for  the  replacement  of all four components of the FLAIR
   subsystem  and  the  two  components  of  the  CMS.  The  department  is
   authorized  to  submit budget amendments to request the release of funds
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work  plan,  spending  plan,  and  a  copy  of  the  software and system
   integrator contract approved by the Chief Financial Officer.

   By  June  1,  2018, the Department of Financial Services shall submit an
   initial draft of the recommendations by the Executive Steering Committee
   for  any statutory changes needed to implement the replacement system 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.

   From  the  funds  provided  in  Specific Appropriation 2334, $600,000 is
   provided  to  the  Department  of  Financial  Services  to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation  for  the  replacement  of  the FLAIR and CMS subsystems. The
   contract  shall require that all deliverables be simultaneously provided
   to  the  department,  the  Agency for State Technology, 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.

   The  Department  of  Financial  Services  shall  provide monthly project
   status  reports 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. Each
   report must include progress made to date for each project milestone and
   contracted deliverable, planned and actual completion dates, planned and
   actual costs incurred, and any current project issues and risks.

2335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,468
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,902
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,504

2336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2337   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,113
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,915
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,195

2338   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2338 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.

2339   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 . . . . . .       10,725,014
       FROM TRUST FUNDS  . . . . . . . . . .                        34,881,623

         TOTAL POSITIONS . . . . . . . . . .      214.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,606,637

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,600,300

2340   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,509,186


2341   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           348,046

2342   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           823,421

2343   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           476,794

   From   the   funds   in   Specific   Appropriation   2344,  $250,000  in
   nonrecurring funds from the Unclaimed Property Trust Fund is provided to
   the Department of Financial Services to competitively procure a business
   needs  analysis of the current Unclaimed Property Management Information
   System.  The  analysis  shall  provide  the  department with information
   regarding  whether  the Unclaimed Property Management Information System
   should  be  upgraded  or replaced and which option will be the most cost
   efficient  for  more  effective  processing  and management of unclaimed
   property assets and claims.

2345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                             8,971

2346   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2347   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            19,382

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,204,824

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,204,824

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,701,318

2348   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,640,780

2349   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2350   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           626,210

2351   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,144

2352   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2353   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            97,205


2354   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2355   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,000

2356   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,442

2357   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,022

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,478,042

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,478,042

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,110,244

2358   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,615,986

2359   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           242,002

2360   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           513,895

2361   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2362   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   From   the   funds   in   Specific  Appropriation  2362,  $1,000,000  in
   nonrecurring  funds  from  the  Insurance Regulatory Trust Fund shall be
   used  to  create  a  local  government grant program for the purchase of
   protective  clothing,  self-contained  breathing  apparatuses, and other
   personal  protective  equipment for firefighters to mitigate exposure to
   hazardous, cancer-causing chemicals and to protect the health and safety
   of  Florida  firefighters.  The State Fire Marshall shall administer the
   grant  program  and shall develop guidelines for the review and approval
   of  grant  proposals.  Grants  will  be  awarded to entities pursuant to
   section  633.135(1), Florida Statutes, and to local fire departments. No
   individual award may exceed $100,000.  In evaluating proposals for these
   funds,  the State Fire Marshall shall consider the size and resources of
   the local government requesting funds and the local government's current
   capacity to adequately equip its firefighters.

2363   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200


2364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           280,008

2365   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2366   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2367   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,519

2368   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,734

2369   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         5,608,038

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,608,038

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            651,280

2370   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           982,177

2371   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,702

2372   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           138,000

2372A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,140,500

   From   the   funds   in  Specific  Appropriation  2372A,  $7,140,500  in
   nonrecurring  funds  is  provided  for local government fire services as
   follows:

   Charlotte County Emergency Response Equipment (Senate Form
    2118)......................................................      85,500
   Charlotte County Search and Rescue Equipment (Senate Form
    2117)......................................................      12,000
   City of East Palatka - Fire Station (HB 4341)...............   1,000,000
   City of LaBelle - Fire Station Renovation and Equipment
    (Senate Forms 1659 - 1661).................................     843,000
   City of Miramar Fire Station 107 (HB 2419)..................     750,000
   City of Plantation Fire Station 1 (HB 2733).................   1,500,000
   Clay County Fire Station (Senate Form 2113).................     700,000
   Gulf County, Stone Mill Creek Fire Department (Senate Form

    2209)......................................................     400,000
   Marco Island Fire Station (HB 3323).........................     750,000
   Pembroke Pines Fire Training Facility (HB 2817).............     600,000
   Wakulla County Fire and EMS Station (HB 2709)...............     500,000

2373   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2373A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds provided in Specific Appropriation 2373A 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, 2018 (HB 3433).

2374   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           363,189

   From   the   funds   in   Specific   Appropriation   2374,  $325,000  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to  the  Department  of  Financial  Services to conduct or competitively
   procure a contract for a required study of mining activities pursuant to
   section 552.30(3), Florida Statutes.

2375   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2376   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           235,655

2377   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500

2378   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,485

2379   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,623

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         8,886,131

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,886,131


PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          4,583,774

2380   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         6,750,783

2381   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2382   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,165,706

2383   OPERATING CAPITAL OUTLAY
        STATE RISK MANAGEMENT TRUST FUND . .                             5,405

2384   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,171,632

2385   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2386   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2387   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        17,085,117

2388   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2389   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           569,000

2390   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            43,926

2391   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            21,531

2392   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            34,587

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        73,376,729

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,376,729

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            348,290

2393   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           448,937

2394   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            34,771


2395   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           104,364

2396   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,120

2397   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2398   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               280

2399   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000

2400   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,592

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           863,581

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           863,581

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,018,524

2401   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,947,952

2402   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,138

2403   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,029

2404   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,500

2405   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000

2406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           722,292

2407   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            58,152


2409   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,734

2410   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            42,072

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,930,269

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,930,269

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          4,893,535

2411   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,564,783

2412   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           176,789

2413   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           941,105

2414   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             2,200

2415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2416   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           308,007

2417   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            26,504

2419   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,224

2420   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            36,455


TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,661,941

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,661,941

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,213,182

2421   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,718,116

2422   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            66,387

2423   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           291,827

2424   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                             9,500

2425   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            99,549

2427   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            12,138

2429   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2430   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            12,144

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,261,623

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,261,623

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,316,416

2431   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,518,743
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,917,865

2432   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,075

2433   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,069

2434   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2435   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,418


2436   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,000

2437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,553

2438   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2439   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,007

2440   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         5,657,630

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,657,630

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         12,105,192

2441   SALARIES AND BENEFITS       POSITIONS      298.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        16,764,110
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           964,897

2442   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           383,775
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2443   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,325,117
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           126,870

2444   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           100,021
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            16,851

2445   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2446   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         1,893,368

   Funds  in  Specific  Appropriation 2446 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.


2447   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2448   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           614,735

   The   funds   in   Specific   Appropriation   2448   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.

2449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,336,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2450   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2451   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           990,000

2452   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           209,629

2453   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

2454   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            96,190
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             6,059

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        28,519,721

         TOTAL POSITIONS . . . . . . . . . .      298.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,519,721

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          6,410,973

2455   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         9,177,398


2456   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2457   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,584

2458   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            82,409

2459   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           175,374

2460   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

2461   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           183,900

2462   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           103,124

2463   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2464   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            41,817

2465   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            37,190

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        12,096,738

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,096,738

FORENSIC SERVICES

     APPROVED SALARY RATE            471,779

2466   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           652,425

2467   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,400

2468   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           121,754

2469   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,000


2470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000

2471   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,200

2471A  FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,362,779

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,362,779

INSURANCE FRAUD

     APPROVED SALARY RATE         10,261,971

2472   SALARIES AND BENEFITS       POSITIONS      194.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        14,265,248
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           210,000

   From  the  funds  in  Specific  Appropriation 2472, 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.

2473   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2474   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,078,900
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,000

2475   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,700
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           405,200

2477   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,725,519

   Funds  in  Specific  Appropriation 2477 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,  Lee  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.


2477A  SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           210,000

   Funds  in Specific Appropriation 2477A, are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of insurance fraud.

2478   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           265,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           164,800

2479   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           150,253

2480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           204,281

2481   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           202,496

2482   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2483   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            58,771

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        20,198,730

         TOTAL POSITIONS . . . . . . . . . .      194.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,198,730

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            484,131

2484   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           678,885

2485   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700

2486   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2487   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100


2488   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           728,105

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                           728,105

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

   From  the  funds  provided in Specific Appropriations 2489 through 2504,
   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 SB 2502, and
   (f) total travel cost. The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         12,731,052

2489   SALARIES AND BENEFITS       POSITIONS      251.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        17,284,049

2490   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           290,169

2491   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,362,529

2492   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            98,000

2493   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           969,689

   Funds  in  Specific  Appropriation  2493 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.

2494   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,501,763


2495   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,000

2496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,338,016

2497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           128,297

2498   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            18,989

2499   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            83,069

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        27,499,570

         TOTAL POSITIONS . . . . . . . . . .      251.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,499,570

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,198,633

2500   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,977,557

2501   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2502   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2503   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,414

2504   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,197

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,208,421

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,208,421

OFFICE OF FINANCIAL REGULATION

   From  the  funds  provided in Specific Appropriations 2505 through 2547,
   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 SB 2502, and
   (f) total travel cost. The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          6,787,197

2505   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         8,833,429

2506   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           854,100

2507   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,738,752

2508   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2509   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            33,572

2511   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2512   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            36,447

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        11,926,314

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,926,314

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,160,935

2513   SALARIES AND BENEFITS       POSITIONS       39.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,732,801

2514   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321

2515   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,957
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,758

2516   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600


2517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2518   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,587

2519   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809

2520   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,363

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,382,550

         TOTAL POSITIONS . . . . . . . . . .       39.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,382,550

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,261,240

2521   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,810,975

2522   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

2523   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           411,948

2524   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2525   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2526   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,456

2527   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2528   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,419

2529   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,004,657

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,004,657

FINANCE REGULATION

     APPROVED SALARY RATE          5,238,778

2530   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM REGULATORY TRUST FUND . . . . .                         6,812,243


2531   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           207,098

2532   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           952,189

2533   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631

2534   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2535   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           151,000

2536   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           111,565

2537   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            29,115

2538   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            36,107

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,299,943

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,299,943

SECURITIES REGULATION

     APPROVED SALARY RATE          4,719,729

2540   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM REGULATORY TRUST FUND . . . . .                         6,467,396

2541   OTHER PERSONAL SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538
        FROM REGULATORY TRUST FUND . . . . .                             4,466

2542   EXPENSES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885
        FROM REGULATORY TRUST FUND . . . . .                           675,623

2543   OPERATING CAPITAL OUTLAY
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2544   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2545   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            28,224

2546   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253


2547   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            28,976

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,786,004

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,786,004

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       22,243,083
       FROM TRUST FUNDS  . . . . . . . . . .                       347,782,859

         TOTAL POSITIONS . . . . . . . . . .    2,607.50
         TOTAL ALL FUNDS . . . . . . . . . .                       370,025,942
          TOTAL APPROVED SALARY RATE . . . .      130,650,934

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2548   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .        9,224,285
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           229,167

2549   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,180,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2550   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2551   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,222
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,843

2554   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2555   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,160

2556A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          294,626


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,095,020
       FROM TRUST FUNDS  . . . . . . . . . .                           732,203

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,827,223

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2557   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,594,053

2558   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2559   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            29,058

2560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            12,713

2561A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                               456

2562   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  . . . . . . . . . .                         5,888,986

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,888,986

EXECUTIVE PLANNING AND BUDGETING

2563   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        9,176,722

2564   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          762,371

2565   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           19,926

2566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           62,958

2567   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,811


TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       10,053,788

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,053,788

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.

   From  the  funds  provided in Specific Appropriations 2568 through 2951,
   the  Division  of Emergency Management 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

     APPROVED SALARY RATE          6,997,920

2568   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,199,941
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,656,160
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,935,179
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           491,461
        FROM OPERATING TRUST FUND  . . . . .                           783,735
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,172,435

2569   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,161
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,135,851
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,465,015
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           213,246
        FROM OPERATING TRUST FUND  . . . . .                            86,709

2570   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           398,694
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,104,447
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,167,341
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           501,939
        FROM OPERATING TRUST FUND  . . . . .                           255,113
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           218,985

2571   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2572   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,415

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2573   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2574   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500

2575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           195,781
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           427,709
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,040,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,098,737
        FROM OPERATING TRUST FUND  . . . . .                           203,722
        FROM U.S. CONTRIBUTIONS TRUST FUND .                            42,010

   From  the  funds  in  Specific  Appropriation  2575, $3,500,000 from the
   Grants  and Donations Trust Fund is provided to continue the development
   of   a  statewide  emergency  and  mass  notification  system  with  the
   capability  to  provide  alerts  of  imminent  or  actual hazards to all
   Florida's citizens, businesses and visitors.

   From  the  nonrecurring  funds  in Specific Appropriation 2575, $150,000
   from  the Grants and Donations Trust Fund is provided to the division to
   competitively  bid  and  procure  a  contract  for  the first phase of a
   comprehensive  mapping  initiative  of  the  state.   The contract shall
   require  the development of a statewide plan for digital acquisition and
   analysis  for  approximately  54,200  square  miles  of  the  state. The
   contract  shall include provisions to coordinate with all state agencies
   that  utilize  the  division's  elevation data under the guidance of the
   Agency  for  State Technology and develop a partnership for cost sharing
   to  generate  new  elevation  data. The plan must prioritize the state's
   most vulnerable areas.  On or before January 1, 2018, the division shall
   submit  the  plan to the Governor, the Senate President, and the Speaker
   of the House of Representatives.

2576   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,309,061

2577   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           247,393

2578   SPECIAL CATEGORIES
       GRANTS AND AID - REPETITIVE FLOOD CLAIMS
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           350,000

2579   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,494
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,175
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,174
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,190
        FROM OPERATING TRUST FUND  . . . . .                             6,272

        FROM U.S. CONTRIBUTIONS TRUST FUND .                            12,058

2580   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,496,845

   From  the  funds  in  Specific Appropriation 2580, $250,000 is allocated
   for  a  competitive  procurement under chapter 287, Florida Statutes, 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.

2581   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2582   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

2583   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,832,415
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       235,848,214

2584   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,519,840
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,804,682

2585   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        26,470,500

2586   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           626,985
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         1,341,132

2587   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           938,724

2588   SPECIAL CATEGORIES
       GRANTS AND AIDS - SEVERE REPETITIVE LOSS
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2589   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2590   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,423,280

   The   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 #2568)............................      66,048
   Other Personal Services (SA #2569)..........................     187,497
   Expenses (SA #2570).........................................     181,886
   Operating Capital Outlay (SA #2572).........................       7,500
   Contracted Services (SA #2575)..............................     144,909
   Risk Management Services (SA #2579).........................       2,150
   Transfer to DMS - Human Resources Services (SA #2592).......       1,414
   State Data Center - Agency for State Technology (SA #2596A).       1,931
   Grants and Aids - Hurricane Loss Mitigation (SA #2590)......   6,384,280
   Indirect Costs .............................................      22,385

   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)(a), Florida Statutes.

   From  the  nonrecurring funds in Specific Appropriation 2590, $4,039,000
   from the Grants and Donations Trust Fund is allocated as follows:

   Southwest Ranches Regional Emergency Operations and
     Distribution Center (HB 3155).............................     300,000
   The Adrienne Arsht Center's Zone Emergency Response
     Operations Center (HB 3423)...............................     264,000
   Brevard County Emergency Operation Center
     Construction (HB 3045)....................................   1,500,000
   Indian River Shores, Hurricane Evacuation Route, Drainage
     Improvements (Senate Form 1360)...........................     637,500
   Tallahassee, Leon County, Pre-Disaster Mitigation
     Center (HB 2459)..........................................   1,000,000
   City of South Bay Emergency Shelter and Care Center
     (HB 2931).................................................     337,500

2591   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,147,256

2592   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,501
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,864
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,805
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,986
        FROM OPERATING TRUST FUND  . . . . .                             4,802
        FROM U.S. CONTRIBUTIONS TRUST FUND .                             7,924

2593   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2594   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                           814,764

2596A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                           115,257
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           177,311
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,334
        FROM OPERATING TRUST FUND  . . . . .                            29,137

        FROM U.S. CONTRIBUTIONS TRUST FUND .                            24,853

2597   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2597,  from the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe  Fund  pursuant  to  215.555(7)(c),  Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.


TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                       392,341,030

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                       392,341,030

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       22,148,808
       FROM TRUST FUNDS  . . . . . . . . . .                       398,962,219

         TOTAL POSITIONS . . . . . . . . . .      430.00
         TOTAL ALL FUNDS . . . . . . . . . .                       421,111,027
          TOTAL APPROVED SALARY RATE . . . .        6,997,920

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2598 through 2680,
   the  Department  of  Highway  Safety  and  Motor  Vehicles  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
   SB 2502, 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. The first report shall be submitted on July 14, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

   No  funds  are provided in Specific Appropriations 2598 through 2680 for
   the  Fiscal Year 2017-2018 with regards to Lease Number 760:0480 entered
   into between the department and Weems Leasing Partnership, LLP.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,786,261

2598   SALARIES AND BENEFITS       POSITIONS      252.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        15,481,775
        FROM LAW ENFORCEMENT TRUST FUND  . .                           155,109

2599   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            98,748

2600   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           873,925
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2601   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           125,478


2602   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2603   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,317

2604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,806,893

   From   the   funds   in   Specific   Appropriation   2604,  $300,000  of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided to the American Bikers Aiming Toward Education of Florida, Inc.
   (ABATE) for the purpose of promoting motorcycle safety awareness through
   public information and education campaigns (Senate Form 1235).

2605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           292,766

2606   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            84,169

2607   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            84,944

2609   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           550,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        20,740,364

         TOTAL POSITIONS . . . . . . . . . .      252.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,740,364

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        107,642,128

2610   SALARIES AND BENEFITS       POSITIONS    2,182.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       156,467,142

2611   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,356,206
        FROM FEDERAL GRANTS TRUST FUND . . .                           143,189

2612   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,875,002
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           417,965

        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           185,923

   From  the  funds  in  Specific  Appropriation  2612,  up  to  $65,000 of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided for expenses associated with contracting with the University of
   South  Florida's  Center  for Urban Transportation Research to chair the
   Law  Enforcement  Work Group and provide a report on the recommendations
   of  the work group to the Governor, the President of the Senate, and the
   Speaker  of  the  House of Representatives, on or before January 1, 2018
   (Senate Form 1874).

2613   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,878,045
        FROM FEDERAL GRANTS TRUST FUND . . .                           172,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           252,572

2614   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

2615   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,952,855
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,080,529
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

   From   the   funds   in   Specific   Appropriation   2616,  $250,000  of
   nonrecurring  funds from the Highway Safety Operating Trust Fund will be
   provided  for  the  department  to  contract  with  Florida  Polytechnic
   University  for  the  Real  Time  Monitoring  and  Prediction of Reduced
   Visibility Events on Florida's Highways Project (HB 4409).

   From  the  funds  in  Specific  Appropriation  2616,  up  to  $75,000 of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided  to  contract with the University of South Florida's Center for
   Urban  Transportation  Research  to chair the Law Enforcement Work Group
   and  provide  a  report  on the recommendations of the work group to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives, on or before January 1, 2018 (Senate Form 1874).


2617   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,231,691

2618   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2619   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,075,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            84,900

   From  the  funds  in  Specific  Appropriation  2619,  the  Department of
   Highway  Safety  and Motor Vehicles shall allocate funds as necessary to
   efficiently manage overtime activities of the Florida Highway Patrol.


2620   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2621   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,163,132

2622   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,560

2623   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,162,329

2624   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           118,460

2625   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,522,706

2626   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           722,220

2627   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           379,000

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       237,638,658

         TOTAL POSITIONS . . . . . . . . . .    2,182.00
         TOTAL ALL FUNDS . . . . . . . . . .                       237,638,658

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,812,998

2628   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,544,992

2629   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2630   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,000

2631   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2632   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           154,135

   From   the   funds   in   Specific   Appropriation   2632,  $150,000  in

   nonrecurring  funds  from the Highway Safety Operating Trust Fund, shall
   be  used  by  the  Department  of  Highway  Safety and Motor Vehicles to
   contract  with  the  University  of  South  Florida's  Center  for Urban
   Transportation  Research  to conduct a feasibility study to relocate the
   Florida  Highway  Patrol  Academy, from Gadsden County to Polk County on
   the  property or in the vicinity of the SunTrax facility at the Polytech
   University  Campus.  The  study  will  include  a  cost analysis for the
   construction  of a first class training facility for the Florida Highway
   Patrol  and  other law enforcement agencies statewide. This will include
   dorms,      classrooms,      cafeteria,     administrative     building,
   gymnasium/concourse,  firing  ranges,  shooting  and driving simulators,
   armory,  K-9 training area, pursuit course and two driving pads for skid
   control.  The study will include research into grants that are available
   for  this  purpose from the federal government. Recommendations shall be
   due  to  the Governor, President of the Senate, and Speaker of the House
   of Representatives on or before December 1, 2017 (Senate Form 2095).

2633   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2634   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            67,399

2635   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2636   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2637   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             8,002

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,091,206

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,091,206

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         13,857,891

2638   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        21,615,291

2639   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           252,311

2640   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,684,774

2641   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,729,513

2642   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511


2643   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,106,514

2644   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,079,397

2645   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,175,173

2646   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           825,627

2647   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2648   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2649   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            94,365

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        35,312,736

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,312,736

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         50,687,488

2650   SALARIES AND BENEFITS       POSITIONS    1,459.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        69,597,883
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,119
        FROM GAS TAX COLLECTION TRUST FUND .                         3,182,567

2651   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           871,277
        FROM FEDERAL GRANTS TRUST FUND . . .                           422,862
        FROM GAS TAX COLLECTION TRUST FUND .                            11,443

2652   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,187,912
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

   From  the  funds  in  Specific  Appropriation 2652, the department shall
   expend  $150,000 from the Highway Safety Operating Trust Fund to conduct
   an  audit  of  independent  entities as defined in section 319.30(1)(g),
   Florida  Statutes,  and  motor  vehicle  brokers  as  defined in section
   320.27(1)(d),  Florida  Statutes, to ascertain compliance with licensing
   requirements  of motor vehicle dealers pursuant to section 320.27(1)(c),
   Florida  Statutes.  Based  on  the  audit findings, the department shall
   submit  a  report on the compliance of current statutes to the Governor,
   the   President   of   the   Senate,   and   Speaker  of  the  House  of

   Representatives.  The  report  shall  additionally  provide  examples of
   specific violations, estimated number of violations, and recommendations
   to improve and ensure compliance by December 30, 2017.

2653   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           310,366
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,230
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2654   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           375,000

2656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,774,759
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

   From  the  nonrecurring  funds  in Specific Appropriation 2656, $150,000
   is  provided  to  the Department of Highway Safety and Motor Vehicles to
   establish  and  implement,  in  collaboration  with the Agency for State
   Technology,  secure  and  uniform protocols and standards for issuing an
   optional  digital  proof  of  a  driver  license, as provided in section
   327.032,  Florida  Statutes,  and  procure  any  application programming
   necessary  for  enabling  a  private  entity  to  securely manufacture a
   digital  proof of a driver license. The department may contract with one
   or  more private entities to develop a digital proof of a driver license
   system.

2658   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           413,905

2659   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,049,454

2660   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,588,304

2661   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,575,197

2662   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,461,274
        FROM GAS TAX COLLECTION TRUST FUND .                            63,278

2663   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           159,804

2664   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           238,586

2665   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000


2666   SPECIAL CATEGORIES
       TRANSFER TO TRANSPORTATION SECURITY
        ADMINISTRATION AND FLORIDA DEPARTMENT OF
        LAW ENFORCEMENT FOR BACKGROUND CHECKS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,105,556

2667   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           547,221

2668   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           256,700

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       121,765,471

         TOTAL POSITIONS . . . . . . . . . .    1,459.00
         TOTAL ALL FUNDS . . . . . . . . . .                       121,765,471

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,454,115

2669   SALARIES AND BENEFITS       POSITIONS      163.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,306,596

2670   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           265,358

2671   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,500,653
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265
        FROM LAW ENFORCEMENT TRUST FUND  . .                             3,752

2672   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           358,606

2673   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        19,789,426
        FROM GAS TAX COLLECTION TRUST FUND .                            17,333

   From   the   funds   in   Specific  Appropriation  2673,  $9,801,000  of
   nonrecurring  funds  from  the  Highway  Safety  Operating Trust Fund is
   provided  for  phase  1  of the Motorist Modernization project. Of these
   funds,  $7,350,750  shall  be  placed  in  reserve.  The  department  is
   authorized  to  submit quarterly budget amendments to request release of
   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.   The   department  shall  submit  independent  verification  and
   validation  assessments  and  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  2673,  $3,932,430  of
   nonrecurring  funds  from  the  Highway  Safety Operating Trust  Fund is
   provided  for  phase  2  of the Motorist Modernization project. Of these

   funds,  $2,949,323  shall  be  placed  in   reserve.  The  department is
   authorized  to  submit quarterly budget amendments to request release of
   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.   The   department  shall  submit  independent  verification  and
   validation  assessments  and  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.

2674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            49,716

2675   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,822,917

2676   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,696,829

2677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2678   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            58,567

2679A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,289,324

2680   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            54,277

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        49,437,226

         TOTAL POSITIONS . . . . . . . . . .      163.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,437,226

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       467,985,661

         TOTAL POSITIONS . . . . . . . . . .    4,374.00
         TOTAL ALL FUNDS . . . . . . . . . .                       467,985,661
          TOTAL APPROVED SALARY RATE . . . .      193,240,881

LEGISLATIVE BRANCH

SENATE

2681   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       52,700,096


HOUSE OF REPRESENTATIVES

2682   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       59,945,463

LEGISLATIVE SUPPORT SERVICES

2683   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       24,560,079
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,001,282
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           151,670

2684   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       24,663,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           985,102
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           147,005

2685   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          358,054
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,242
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               280

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,581,413
       FROM TRUST FUNDS  . . . . . . . . . .                         2,287,581

         TOTAL ALL FUNDS . . . . . . . . . .                        51,868,994

OFFICE OF PUBLIC COUNSEL

2686   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,455,124

2687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,406

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,457,530

         TOTAL ALL FUNDS . . . . . . . . . .                         2,457,530

ETHICS, COMMISSION ON

2688   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           221,136

2689   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,504,941

2690   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           22,045

2691   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,388
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                               280


TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,530,374
       FROM TRUST FUNDS  . . . . . . . . . .                           221,416

         TOTAL ALL FUNDS . . . . . . . . . .                         2,751,790

AUDITOR GENERAL

2692   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       36,494,358

2693   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,160

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       36,552,518

         TOTAL ALL FUNDS . . . . . . . . . .                        36,552,518

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      203,767,394
       FROM TRUST FUNDS  . . . . . . . . . .                         2,508,997

         TOTAL ALL FUNDS . . . . . . . . . .                       206,276,391

LOTTERY, DEPARTMENT OF THE

   From  the  funds provided in Specific Appropriations 2694 through 2712A,
   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 SB 2502, and
   (f) total travel cost. The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: LOTTERY OPERATIONS

     APPROVED SALARY RATE         17,845,070

2694   SALARIES AND BENEFITS       POSITIONS      418.50
        FROM OPERATING TRUST FUND  . . . . .                        27,603,832

2695   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,000

2696   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         5,836,868

2697   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                         1,024,691

2698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2699   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,435,554

2700   SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        51,597,164

   In  the  event instant ticket 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 2700, to

   account for the additional tickets and associated licensing fees.

2701   SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         3,237,939

2702   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

   From  the  funds provided in Specific Appropriation 2702, 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.

2703   SPECIAL CATEGORIES
       TERMINAL GAMES FEES
        FROM OPERATING TRUST FUND  . . . . .                        26,646,545

   Funds  in  Specific Appropriation 2703 may not be used by the Department
   of  the Lottery to pay for any services related to or for the leasing of
   Instant  Ticket Vending Machines or Full Service Vending Machines. Funds
   in  Specific  Appropriation  2703 also may not be used by the Department
   of  the  Lottery  in lieu of payments it otherwise would be obligated to
   make  to  a  vendor  to deploy, utilize, or lease Instant Ticket Vending
   Machines or Full Service Vending Machines.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2703  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.

2704   SPECIAL CATEGORIES
       LOTTERY INSTANT TICKET VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         5,010,600

   Funds  in  Specific  Appropriation  2704 shall be used by the Department
   of  the  Lottery  only  to  pay  lease  costs  of Instant Ticket Vending
   Machines.

2705   SPECIAL CATEGORIES
       LOTTERY FULL SERVICE VENDING MACHINES
        FROM OPERATING TRUST FUND  . . . . .                         2,940,000

   Funds  in  Specific  Appropriation  2705 shall be used by the Department
   of the Lottery only to pay lease costs of Full Service Vending Machines.

2706   SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2707   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           346,697

2708   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2709   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2710   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           225,000


2711   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           141,661

2712A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                            25,598

TOTAL: PROGRAM: LOTTERY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       167,383,723

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       167,383,723

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       167,383,723

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       167,383,723
          TOTAL APPROVED SALARY RATE . . . .       17,845,070

MANAGEMENT SERVICES, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 2713 through 2915
   and  sections  79, 80, 81, 82, and 83 for the payment of rent, lease, or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida  Lease No. 720:0139, or any other lease, on behalf of
   any  department  or  agency of the State of Florida by the Department of
   Management  Services,  notwithstanding  any  lease  or  contract  to the
   contrary.   The  Department  of  Management  Services is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust  fund  or from any other source for the rent, lease, or possession
   of  any  space  for offices or other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida Lease No. 720:0139, or any other lease.

   From  the  funds provided in Specific Appropriations 2713 through 2876A,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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.  The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,061,599

2713   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .          163,024
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,968,291

2714   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,164

2715   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           695,893

2716   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,688


2717   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,330

2718   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2718A  SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        1,800,000

   Funds  in Specific Appropriation 2718A are provided to the Department of
   Management  Services  for  the  operation and maintenance of a statewide
   travel   management   system  that  standardizes  and  automates  travel
   management  to  include travel planning and approval, expense reporting,
   and  reimbursement.  The  system  must  be  able  to electronically: (a)
   interface with the Florida Accounting Information Resource Subsystem and
   the  Personnel  Information  System,  (b)  generate  the  uniform travel
   authorization  request  and  travel  voucher  forms  pursuant to section
   112.061,  Florida  Statutes,  and  (c) receive approvals for travel. The
   system  must  also include search features that query travel information
   by  specific  criteria  to minimally include: employee name and position
   title,  purpose of travel, dates and location of travel, mode of travel,
   confirmation  of  agency head or designee authorization if required, and
   total travel cost. The system must allow executive branch state agencies
   and the judicial branch to retain current customized organizational code
   information  to  ensure  that  travel  reimbursements  are made from the
   appropriate  fund  source.  The Executive Office of the Governor and the
   Legislature  shall be provided access to the statewide travel management
   system for the purposes of generating reports on all travel completed by
   executive branch state agencies and the judicial branch.

2719   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,004

2720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,096

2721   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           891,000

2722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,427

2723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,777

2724A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           30,103
        FROM ADMINISTRATIVE TRUST FUND . . .                           318,986

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,086,304
       FROM TRUST FUNDS  . . . . . . . . . .                         9,389,768

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,476,072

STATE EMPLOYEE LEASING

     APPROVED SALARY RATE             62,359


2725   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,778

2726   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               755

TOTAL: STATE EMPLOYEE LEASING
       FROM TRUST FUNDS  . . . . . . . . . .                            86,533

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                            86,533

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE          9,780,565

2727   SALARIES AND BENEFITS       POSITIONS      283.00
        FROM SUPERVISION TRUST FUND  . . . .                        13,648,750

   From  the  funds  and positions provided in Specific Appropriation 2727,
   26.50  positions  with associated salary rate of 492,523 are provided to
   the  Department  of Management Services for custodial staffing services.
   The  positions  and  rate shall be placed in reserve.  The Department of
   Management  Services  may  submit  budget amendments pursuant to chapter
   216,  Florida  Statutes,  requesting the release of positions and salary
   rate.   All  budget  amendment requests for the release of positions and
   salary  rate  are  contingent upon the transfer of funds from Contracted
   Services  or  other appropriation categories to Salaries and Benefits to
   align with the positions and salary rate requested for release.

2728   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           267,000

2729   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,176,035

2730   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2731   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         6,721,055

2732   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        10,474,427

   From  the  funds in Specific Appropriation 2732, $6,685,266 of recurring
   funds  from the Supervision Trust Fund is provided for the Department of
   Management Services to contract for custodial services.

2733   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,148,387

2734   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,931,819

2735   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           205,727

2736   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  2736  in  the  event  utility  costs exceed the
   amount appropriated.

2737   SPECIAL CATEGORIES
       SHARED SAVINGS PAYMENTS FOR ENERGY
        EFFICIENCY UPGRADES
        FROM SUPERVISION TRUST FUND  . . . .                           250,000

2738   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,657,550

2739   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2740   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            78,437

2741   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                            50,000

2742A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM SUPERVISION TRUST FUND  . . . .                           418,945

2743   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .        1,814,047

   Funds  in  Specific  Appropriations  2743  through 2745 shall be held in
   reserve contingent upon the submission of a project plan to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget detailing the request for
   building  repair,  code  correction, and other deficiency projects.  The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health and safety.  The project plan shall also
   include  the  facility, location and estimated cost for each project and
   shall  be  submitted  by  August  1, 2017.  The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2744   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        4,450,000

2745   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       12,408,527
        FROM SUPERVISION TRUST FUND  . . . .                        12,347,011

2746   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        26,778,494

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       18,672,574
       FROM TRUST FUNDS  . . . . . . . . . .                        96,636,063

         TOTAL POSITIONS . . . . . . . . . .      283.00
         TOTAL ALL FUNDS . . . . . . . . . .                       115,308,637

BUILDING CONSTRUCTION

   Funds  provided  in  Specific Appropriations 2747 through 2753A 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 2017-2018 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

2747   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           860,750

2748   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2749   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2750   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,725

2751   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,498

2753A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             9,845

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,046,774

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,046,774

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            148,876

2754   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           253,855

2755   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            82,938

2756   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             6,379

2757   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,351


2758   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,437

2759A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,862

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           347,822

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           347,822

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            339,995

2760   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           502,445

2761   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2762   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           552,988

   From  the  funds  in  Specific  Appropriation  2762,  the  Department of
   Management  Services  shall  continue  the  deployment of a commercially
   available solution to support a centralized Fleet Management Information
   System  with the capacity to manage all state-owned and leased equipment
   pursuant  to  section  287.16,  Florida  Statutes.   The  solution shall
   replace  the existing fleet management application with a solution that,
   at  a  minimum,  shall have the capability to: a) manage the state-owned
   and  leased  fleet,  including  all  equipment  currently required to be
   tracked  and  the  ability  to  track  optional  equipment such as heavy
   trucks,  tractors, trailers, forklifts, heavy equipment, marine engines,
   and other mobile equipment; b) provide the ability to monitor and report
   utilization   of   the  fleet;  c)  provide  centralized  motor  vehicle
   replacement  planning  and  budgeting;  d) facilitate an optimized fleet
   acquisition  process;  e) manage and maintain records of the maintenance
   and  repair  of  the  fleet; f) monitor and manage the disposal of fleet
   assets;  and  g) provide a standard methodology for reporting fuel data.
   All  agencies  utilizing  the  existing  fleet management application or
   assessed  service  charges  for  required  assets  will  be  required to
   transition   to   the   new   Fleet   Management   Information   System.
   Additionally,  the Department of Management Services shall competitively
   procure a contract with a third party consulting firm with experience in
   conducting   independent  verification  and  validation  assessments  to
   provide independent verification and validation for the Fleet Management
   Information   System   replacement.    The   contract   for  independent
   verification and validation assessment shall not exceed $100,000.

   The  Department  of Management Services shall provide written, quarterly
   project  status reports with the first report due on September 30, 2017,
   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.

2763   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               863

2764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247


2765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,589

2766   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2767A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                            36,224

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,850,064

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,850,064

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          2,945,928

2768   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM OPERATING TRUST FUND  . . . . .                         4,088,522

2769   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,000

2770   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           391,418

2771   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            15,859

2772   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            88,847

2773   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             9,469

2774   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2775   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        10,509,600

   From  the  funds  in  Specific  Appropriation  2775,  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 by June 30, 2018.

2776   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                            60,000

2777   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000


2778   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,905

2779   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2780A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                           194,456

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,917,076

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,917,076

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            214,984

2781   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           342,591

2782   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2783   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2784   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               840

2785   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,087

2786A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                            14,187

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           427,919

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           427,919

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            772,221

2787   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,019,678
        FROM OPERATING TRUST FUND  . . . . .                            93,987

2788   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,200

2789   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           76,046
        FROM OPERATING TRUST FUND  . . . . .                            18,221

2790   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,890


2791   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,333

2793   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2794   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          113,489

2795   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2796   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2797   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,516
        FROM OPERATING TRUST FUND  . . . . .                               387

2798A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .            9,056

2799   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM OPERATING TRUST FUND  . . . . .                         1,131,489

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,286,700
       FROM TRUST FUNDS  . . . . . . . . . .                         2,744,084

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,030,784

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,274,447

2800   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           386,698
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            21,845
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,394,016
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            28,595

2801   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,935
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           142,027

2802   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


2803   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2804   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            40,275

2805   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  2805  in  the  event  the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2806   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         2,159,157

   From  the  funds provided in Specific Appropriation 2806, 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.

   From   the   funds   in   Specific  Appropriation  2806,  $1,000,000  of
   nonrecurring  funds from the State Employees Health Insurance Trust Fund
   is  provided  to  the Department of Management Services to competitively
   procure  a  third-party  eligibility  verification service to review all
   necessary  documentation  that  independently  verifies the relationship
   between  enrollees of the State Group Health Insurance Program and their
   spouses  and  child  dependents  pursuant  to  the program's eligibility
   requirements.  Funding is contingent upon SB 2508 or similar legislation
   becoming law.

   From  the  funds  in Specific Appropriation 2806, $60,000 from the State
   Employees  Health  Insurance  Trust  Fund  is  provided to competitively
   procure   a  system  for  document  imaging,  workflow,  retrieval,  and
   cloud-based storage for the dependent documentation approval process.

2807   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   2807  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2808   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             1,461
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               382
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,138

2810   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            50,000


2811   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,508,000

2812   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             6,435

2813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,729
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            10,647

2814A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,597
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            11,197

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        62,411,145

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,411,145

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          7,861,117

2815   SALARIES AND BENEFITS       POSITIONS      193.00
        FROM GENERAL REVENUE FUND  . . . . .          817,118
        FROM OPERATING TRUST FUND  . . . . .                        10,018,048
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           207,505
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           813,350
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           131,793

   From  the  funds provided in Specific Appropriation 2815, 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 2815 through 2825 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.

2816   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           231,029

2817   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,637,287
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            83,389
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2818   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           100,000

2819   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            17,382


2820   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         7,685,724
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           212,055
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

   From  the  funds  in  Specific  Appropriation  2820, $2,092,936 from the
   Operating  Trust  Fund  is  provided  to  the  Department  of Management
   Services   for   operations   and  maintenance  related  to  information
   technology  management  operation  and  maintenance services.  The funds
   shall  be  placed in reserve.  The Department of Management Services may
   submit  budget  amendments  pursuant  to  chapter 216, Florida Statutes,
   requesting  the  release of funds upon the completion of the competitive
   procurement.  The  Department  of  Management  Services is authorized to
   award a multi-year contract.

   From   the   funds   in   Specific  Appropriation  2820,  $1,418,207  of
   nonrecurring  funds  from  the  Operating  Trust Fund is provided to the
   Department  of  Management Services to acquire and maintain staffing and
   support  costs  necessary  to  transition  all components related to the
   Retirement  System  and  Service  Centers.  The funds shall be placed in
   reserve.  The  Department  of  Management  Services  may  submit  budget
   amendments  pursuant  to  chapter  216, Florida Statutes, requesting the
   release  of funds upon the completion of the competitive procurement for
   the   Information   Technology   Management  Operation  and  Maintenance
   Services, should a new service provider be chosen.

2821   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571

2822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            63,906

2823   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           148,891

2824   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

2825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              309
        FROM OPERATING TRUST FUND  . . . . .                            51,603
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,220
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,831
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,017

2826A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                           442,034

2827   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,179,340

2828   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       15,914,898


2829   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .          299,825

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       18,276,990
       FROM TRUST FUNDS  . . . . . . . . . .                        23,110,034

         TOTAL POSITIONS . . . . . . . . . .      193.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,387,024

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,144,080

2830   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,514,748

   Funds  provided  in  Specific Appropriations 2830 through 2847A from the
   State  Personnel  System  Trust  Fund  are  based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $329.07
   OPS                                     $107.06
   Justice Administrative Commission       $234.29
   State Court System                      $202.71
   County Health Department                $234.29

2831   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,500

2832   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241

2833   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            21,138

2835   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,338

2838A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            27,639


TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,820,371

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,820,371

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE            969,085

2839   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,358,258

2840   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           104,006

2841   OPERATING CAPITAL OUTLAY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2842   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            21,075

2843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             4,493

2844   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             1,860

2845   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,894

2846   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        32,054,977

2847A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        33,565,953

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,565,953

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriation  2848  through 2863A , the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems (HB 3807).

     APPROVED SALARY RATE          3,845,935

2848   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,015,529

        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           379,498

2849   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           376,812
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            84,914

2850   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           714,706
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           514,339

2851   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        60,289,120

2852   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        10,000,000

2853   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        38,146,673

2854   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        27,100,000

2855   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            92,159
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             3,600

2856   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   2856,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2857   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,054,404
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           250,827

2858   SPECIAL CATEGORIES
       FLORIDA INFORMATION RESOURCE NETWORK/
        DISTRICT BANDWIDTH SUPPORT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         7,451,217

2859   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,142

2860   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159


2861   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

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,499

2863A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           659,769
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             4,815

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       261,313,741

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       261,313,741

WIRELESS SERVICES

     APPROVED SALARY RATE            745,132

2864   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           932,441

2865   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            92,402

2866   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           263,436

2867   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2868   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            60,000

2868A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM OPERATING TRUST FUND  . . . . .                           620,099

   Funds  in  Specific  Appropriation  2868A  are  provided  for  the First
   Responder Network Authority (FirstNet) Grant. The funds shall be held in
   reserve. Any new contracts for services shall be competitively procured.
   The  department  is  authorized  to  submit budget amendments to request
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work plan and project spending plan.

2869   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         3,742,220

   From   the   funds   in   Specific  Appropriation  2869,  $1,142,220  of
   nonrecurring  funds  from the Law Enforcement Radio System Trust Fund is
   provided  for  the  Department  of  Management  Services  to acquire and
   maintain  the  necessary  staff  augmentation support and subject matter
   experts  to  assist  the  department in the competitive solicitation and

   providing  other  services as determined necessary by the department for
   procuring  a  land  mobile  radio support system based upon a Project 25
   Phase  II  delivery  methodology.  The system will provide communication
   services  for  state  and  local public safety agencies. The procurement
   shall  accomplish,  but  not  be  limited  to:  improved coverage, audio
   clarity,  interoperability,  and  enhanced system features including GPS
   location  service,  text  messaging,  and central device management. The
   scope  of  the  services  provided by the staff augmentation support and
   subject  matter experts should include, but not be limited to, assisting
   the department in completing the following tasks identified in the study
   referenced  in  Specific Appropriation 2904A of chapter 2014-51, Laws of
   Florida:  (1)  project  planning  and  management;  (2) consultation and
   providing  technical  expertise to the department; (3) assist department
   as  requested  in  the evaluation of responses; and (4) negotiation with
   procurement  respondents  as  requested by the department. Additionally,
   staff  augmentation  and  subject  matter experts shall consult with the
   Joint Task Force on State Agency Law Enforcement Communications in order
   to  evaluate  any  additional technical options to support the voice and
   data  communication  requirements of public safety personnel in Florida.
   When  scoring  proposals,  the  department  shall  consider, among other
   factors,  any respondent's ability to leverage existing resources to the
   public's  best  interest.  The  department having released a competitive
   procurement, shall award a contract for the replacement of the Statewide
   Law  Enforcement  Radio  System. The department shall submit independent
   verification  and  validation  assessments  and quarterly updates on the
   progress  of  the  competitive  solicitation  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.

   Additionally,  the Department of Management Services shall competitively
   procure a contract with a third-party consulting firm with experience in
   conducting   independent  verification  and  validation  assessments  to
   provide   independent   verification   and  validation  support  on  the
   procurement,  award,  and  development  of the Statewide Law Enforcement
   Radio   System   (SLERS)   replacement.  The  contract  for  independent
   verification   and   validation  assessment  support  shall  not  exceed
   $150,000.

2869A  SPECIAL CATEGORIES
       SEMINOLE COUNTY COMPUTER AIDED DISPATCH
        SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  funds  provided  in  Specific  Appropriation 2869A are provided for
   funding for a nonrecurring appropriations project related to HB 3475.

2869B  SPECIAL CATEGORIES
       WAKULLA COUNTY STATEWIDE LAW ENFORCEMENT
        RADIO SYSTEM (SLERS)
        FROM GENERAL REVENUE FUND  . . . . .          507,465

   The  funds  provided  in  Specific  Appropriation 2869B are provided for
   funding for a nonrecurring appropriations project related to HB 2001.

2870   SPECIAL CATEGORIES
       FLORIDA INTEROPERABILITY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        1,384,943

   The  funds  in  Specific Appropriation 2870 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.

2871   SPECIAL CATEGORIES
       MUTUAL AID BUILD-OUT
        FROM GENERAL REVENUE FUND  . . . . .          606,476

   The  funds  in  Specific  Appropriation 2871 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.

2872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,633


2873   SPECIAL CATEGORIES
       STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
        CONTRACT PAYMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                        18,220,000

2874   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,394

2875   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,086

2876A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             3,100

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,498,884
       FROM TRUST FUNDS  . . . . . . . . . .                        23,962,811

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,461,695

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

   From  the  funds provided in Specific Appropriations 2877 through 2886A,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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.  The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,746,697

2877   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,394,336
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,280,551

2878   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,277
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,628

2879   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814

2880   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721


2881   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            16,534

2882   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2883   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,914
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,469

2884   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           34,314

2885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,068
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,941

2886A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           17,339
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            17,619

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,732,811
       FROM TRUST FUNDS  . . . . . . . . . .                         1,761,777

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,494,588

PROGRAM: COMMISSION ON HUMAN RELATIONS

   From  the  funds provided in Specific Appropriations 2887 through 2897A,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

HUMAN RELATIONS

     APPROVED SALARY RATE          2,242,944

2887   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .        3,243,034

2888   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,440
        FROM OPERATING TRUST FUND  . . . . .                            41,040

2889   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          125,243
        FROM OPERATING TRUST FUND  . . . . .                           282,536


2890   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2891   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          496,443

2892   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM OPERATING TRUST FUND  . . . . .                            16,000

2893   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           41,277
        FROM OPERATING TRUST FUND  . . . . .                            95,452

2894   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM OPERATING TRUST FUND  . . . . .                           111,769

2895   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            49,163

2896   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,522
        FROM OPERATING TRUST FUND  . . . . .                             5,502

2897A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM OPERATING TRUST FUND  . . . . .                            70,374

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,049,201
       FROM TRUST FUNDS  . . . . . . . . . .                           676,836

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,726,037

ADMINISTRATIVE HEARINGS

   From  the  funds  provided in Specific Appropriations 2898 through 2915,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          5,431,427

2898   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM OPERATING TRUST FUND  . . . . .                         7,063,938

2899   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2900   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,025,647


2901   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            65,000

2902   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           185,495

2903   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            25,115

2904   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2905   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            31,500

2906   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            20,703

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,436,480

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,436,480

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE          9,556,592

2907   SALARIES AND BENEFITS       POSITIONS      176.00
        FROM OPERATING TRUST FUND  . . . . .                        13,667,864

2908   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2909   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,695,842

2910   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            64,916

2911   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,023,324

2912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            64,019

2913   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            44,000

2915   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            60,316


TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,639,396

         TOTAL POSITIONS . . . . . . . . . .      176.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,639,396

PROGRAM: AGENCY FOR STATE TECHNOLOGY

   No  funds  are appropriated in Specific Appropriations 2916 through 2944
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   590:1998,  590:2226, 590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or
   590:M139,  or  any  other  lease,  by  the  Agency for State Technology,
   including  any  one  or  more  predecessor agencies, notwithstanding any
   lease  or  contract to the contrary.  The Agency for State Technology is
   prohibited  from  expending  any specific appropriation from the General
   Revenue  Fund,  any  trust  fund  or from any other source for the rent,
   lease  or possession of any space for offices or other purpose or use at
   Northwood  Centre,  1940  North  Monroe  Street,  Tallahassee,  Florida,
   pursuant  to  State  of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
   590:2348,  590:2523,  590:2664,  590:2681,  590:2720 or 590:M139, or any
   other lease.

   From  the  funds  provided in Specific Appropriations 2916 through 2944,
   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 SB 2502, and
   (f)  total  travel  cost.  The report shall be submitted 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.  The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

   Funds  in  Specific Appropriation 2916 through 2944 are provided for the
   delivery of information technology governance activities and data center
   services  to  customer  entities.  All  services  provided  to  customer
   entities  by  the  Agency  for State Technology shall be documented in a
   service  level  agreement  with  each  customer  as  defined  in chapter
   282.201,  Florida  Statutes.  The  Agency  for  State  Technology  shall
   negotiate  with  customer  entities and finalize a revised service level
   agreement by June 30, 2018. The Agency for State Technology shall submit
   quarterly  reports  on  the  status  of negotiations and finalization of
   revised  service  level agreements with all customers. At a minimum, the
   reports  shall  include  by  customer:  services available, the scope of
   services  provided,  service levels, duration, estimated utilization and
   cost,  and  any  issues  impacting the finalization of the service level
   agreement.  The  reports  shall  be submitted 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 beginning September 1, 2017.

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,636,284

2916   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM WORKING CAPITAL TRUST FUND  . .                         2,244,197

   From  the  funds  in Specific Appropriation 2916, $2,244,197 is provided
   for  21.00  positions  in  the  Executive Direction and Support Services
   budget  entity.  No  funds in Specific Appropriations 2916 through 2923A
   are  provided  for  the  following positions numbered as 984090, 985007,
   985009, 985010, 985012, 985014, 985017, and 985024.

   From  the  funds  and  positions in Specific Appropriation 2916, $50,000
   in  additional  budget  is  provided  for the Chief Information Officer.
   However,  the  increase  in funds are not applicable to an interim Chief
   Information Officer.


   From   the  funds  in  Specific  Appropriation  2916,  the  state  Chief
   Information  Officer  shall  appoint  a Chief Data Officer who must have
   experience   in   the   development  and  implementation  of  open  data
   initiatives.

   The  Chief  Data  Officer,  in  consultation  with  state agencies shall
   develop  an enterprise data inventory that describes the data created or
   collected  by  a state agency, including geospatial data used in a state
   agency's  geographic  information  system,  and  recommend  options  and
   associated  costs  for  developing  and maintaining an open data catalog
   that is machine-readable.

   For  purposes  of developing the inventory, the Chief Data Officer shall
   establish a process and a reporting format for state agencies to provide
   an inventory that describes all current datasets aggregated or stored by
   the state agency.

   The  inventory  shall  include,  but is not limited to: 1) the title and
   description  of  the  information  contained  within  the  dataset; 2) a
   description  of  how  the  data  is  maintained,  including standards or
   terminologies  used  to  structure  the data; 3) any existing or planned
   application  programming  interface  used  to  publish  the  data;  4) a
   description of the data contained in any such existing interface; and 5)
   a  description  of  the  data  expected to be contained in any currently
   planned interface.

   The   Chief   Data   Officer   shall  recommend  potential  methods  for
   standardizing   data   across   state   agencies   that   will   promote
   interoperability and reduce the collection of duplicative data, identify
   what  state agency data may be considered open data, recommend open data
   technical  standards  and  terminologies  for use by state agencies, and
   recommend  options and all associated costs for the state to develop and
   maintain an open data catalog.

2917   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                           252,894

2918   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            10,000

2919   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           876,911

   From  the  funds  in  Specific Appropriations 2919, $559,234 is provided
   for independent advisory services for statewide initiatives.

2920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                             3,504

2921   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM WORKING CAPITAL TRUST FUND  . .                            10,000

2922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                             9,162

2923A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM WORKING CAPITAL TRUST FUND  . .                            33,571

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,440,239

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,440,239

DATA CENTER ADMINISTRATION

   From  the  funds in Specific Appropriations 2924 to 2944, the Agency for
   State  Technology  shall  develop  an  inventory  of  State  Data Center
   infrastructure,  identifying  by data center service each equipment used

   for  the  provision  of data center services and funded through Specific
   Appropriations  2939  and  2940. The inventory shall detail the date the
   equipment was purchased, the payment schedule, and the remaining balance
   of  the  contract  as  of  July  1,  2017.  The  agency shall submit the
   inventory  no  later  than December 15, 2017, to the Executive Office of
   the  Governor's Office of Policy and Budget and the chairs of the Senate
   Appropriations Committee and the House of Representatives Appropriations
   Committee.

     APPROVED SALARY RATE          1,154,104

2924   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM WORKING CAPITAL TRUST FUND  . .                         1,857,219

2925   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           195,594

2926   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                           741,408

2927   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            27,000

2928   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           472,620

   From   the   funds   in   Specific   Appropriation   2928,  $220,000  in
   nonrecurring  funds  is  provided  to the Agency for State Technology to
   collaborate  with the Cybercrime Office of the Florida Department of Law
   Enforcement and provide information security training to the information
   security  managers  and  their  staff  of  the  state  agencies that are
   currently  customers  of  the  State  Data Center and to the information
   security  managers  and  their  staff  of the Division of Administrative
   Hearings,  the   Division  of  Emergency  Management,  the Department of
   Agriculture  and  Consumer  Services, the Department of Law Enforcement,
   the  Department  of  Legal  Affairs,  the  Office of Early Learning, the
   Florida  Commission  on  Offender Review, and the Guardian Ad Litem. The
   information  security  training  must be delivered by certified training
   providers  and  established  as  a  service within the State Data Center
   service catalog.

2929   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            13,942

2930   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                             7,102

2931   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                             6,151

TOTAL: DATA CENTER ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,321,036

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,321,036

STATE DATA CENTER

   From  the  funds  in Specific Appropriation 2932 to 2944, the Agency for
   State  Technology  shall  submit  quarterly  reports 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 progress of the
   corrective  action  plan  implemented  to address the audit findings and
   recommendations identified in Report No. 2017-087 by the Florida Auditor
   General.

     APPROVED SALARY RATE         10,679,619

2932   SALARIES AND BENEFITS       POSITIONS      172.00
        FROM WORKING CAPITAL TRUST FUND  . .                        14,686,194


   From  the  funds in Specific Appropriation 2932, $14,686,194 is provided
   for  172.00  positions in the State Data Center budget entity.  No funds
   in  Specific  Appropriations  2932  through  2944  are  provided for the
   following  positions numbered as 983732, 983748, 983774, 983831, 983839,
   983840, 983843, 984026, 984058, 984077, 984079 and 984082.

   From  the  funds  in  Specific  Appropriation  2932, $1,000,000 shall be
   held  in  reserve.  Contingent  upon  the  Agency  for  State Technology
   updating  all  customer  entity  service level agreements to reflect the
   provisions of chapter 282, Florida Statutes, the agency is authorized to
   submit  a  budget  amendment requesting the release of funds pursuant to
   the  provisions of chapter 216, Florida Statutes. Request for release of
   funds shall include submission of all service level agreements signed by
   each customer entity and updated to reflect the services provided by the
   agency.

2933   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           372,235

2934   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,456,217

   From  the  funds in Specific Appropriation 2934, $142,128 is provided to
   the  Agency for State Technology for the replacement of batteries in the
   State Data Center's uninterruptible power supply systems.

2935   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            61,334

   From  the  funds  in  Specific  Appropriation  2935 and 2936, $94,000 is
   provided  to  the Agency for State Technology for the replacement of the
   air conditioning units at the state data center.

2936   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        22,491,344

   From  the  funds provided in Specific Appropriation 2936, $500,000 shall
   be held in reserve. The agency is authorized to submit budget amendments
   requesting  the  release  of funds pursuant to the provisions of chapter
   216,  Florida Statutes. Any request for release of funds shall include a
   plan  for  how  the  funds  will  be  expended for increases in customer
   services.

   From  the  funds in Specific Appropriation 2936, $100,000 is provided to
   the  Agency for State Technology to contract with the Northwest Regional
   Data  Center.   The  agency may consult with the Northwest Regional Data
   Center  to  assist  the  agency  with  transitioning  its  operations to
   accommodate  an  increased  use of third party cloud computing services.
   The  agency shall submit monthly reports on the status and activities of
   the  transition  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget and the chairs of the Senate Appropriations Committee
   and the House of Representatives Appropriations Committee.

   From  the  funds in Specific Appropriation 2936, $400,000 is provided to
   the  Agency  for  State  Technology for the renewal of database software
   licenses.   This  amount  shall  be  held  in  reserve.   The  agency is
   authorized  to  submit budget amendments requesting the release of funds
   pursuant  to  the  provisions  of  chapter  216,  Florida Statutes.  Any
   request  for  the  release  of  funds  shall  include  a  spending  plan
   identifying  the  quantity  and type of licenses to be purchased and the
   cost allocation of these licenses to customer entities.

2937   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           100,000

2938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            27,997

2939   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         4,693,790

   From  the  funds  provided in Specific Appropriation 2939, $4,693,790 is

   provided  for  existing deferred-payment commodity contracts. The agency
   may not use these funds to enter into any new contracts.

2940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         4,744,246

2941   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,527,033

   From  the  funds  provided in Specific Appropriation 2941, $4,527,033 is
   provided  for the delivery of disaster recovery services. The Agency for
   State  Technology  shall  submit  quarterly reports on disaster recovery
   services  that  include: current customers and customers in negotiation,
   functions or applications supported, recovery levels, description of how
   service  is provided, status and dates of all testing, and any incidents
   that  initiated  the  utilization of the disaster recovery services. The
   report  shall  be  submitted  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 by September 1, 2017.

2942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            62,487

2944   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         5,677,485

TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        59,900,362

         TOTAL POSITIONS . . . . . . . . . .      172.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,900,362

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       49,603,464
       FROM TRUST FUNDS  . . . . . . . . . .                       630,806,284

         TOTAL POSITIONS . . . . . . . . . .    1,309.00
         TOTAL ALL FUNDS . . . . . . . . . .                       680,409,748
          TOTAL APPROVED SALARY RATE . . . .       68,224,425

MILITARY AFFAIRS, DEPARTMENT OF

   From  the  funds  provided in Specific Appropriations 2945 through 2987,
   the Department of Military Affairs 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 SB 2502, 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. The first report shall be submitted on July 14, 2017, for
   the  period  of  April  1,  2017,  through  June 30, 2017, and quarterly
   thereafter.

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2945   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2946   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


2947   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

2948   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2949   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2950   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2951   FIXED CAPITAL OUTLAY
       REHABILITATION OF COUNTER DRUG TRAINING
        ACADEMY CAMP BLANDING TRAINING SITE -
        STARKE, FLORIDA
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,630,000

         TOTAL ALL FUNDS . . . . . . . . . .                         5,630,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,161,539

2952   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .        4,786,072
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,217,680

2953   OTHER PERSONAL SERVICES
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            18,172

2954   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,690,563
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            60,202

2955   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          137,810

2956   LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

2957   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            63,678

2958   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,167,900

   From   the   recurring   funds   in  Specific  Appropriation  2958,  the
   Department of Military Affairs shall establish an application period for
   each  semester  under  the  Florida  National  Guard  Tuition Assistance
   Program.  After  the  requirements  of  section  250.10  (8)(a), Florida
   Statutes  are  met,  qualified  Florida  National  Guard members seeking
   undergraduate  degrees, as well as other applicants seeking postgraduate
   degrees  in  the  fields  of  science,  technology, engineering, or math
   (STEM), shall be prioritized and approved during each application period
   prior  to  any  applications for postgraduate education is approved. All
   funds  provided  are  available  to meet the demand for applications for

   undergraduate  degrees;  however,  no  more than $450,000 may be used to
   fund  tuition  assistance  for  qualified Florida National Guard members
   seeking   non   STEM   postgraduate   education,  and  the  funding  for
   postgraduate education must be matched at a rate of fifty percent by the
   applicant.

2959   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            25,000

2960   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           205,000

2961   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           249,390

2962   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,876
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,240

2963   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

2964   FIXED CAPITAL OUTLAY
       FLORIDA READINESS CENTERS REVITALIZATION
        PLAN - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   Funds  in  Specific  Appropriation 2964 are provided for the restoration
   and revitalization of the Robert F. Ensslin Armory in St. Augustine.

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       23,135,721
       FROM TRUST FUNDS  . . . . . . . . . .                         1,847,362

         TOTAL POSITIONS . . . . . . . . . .      108.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,983,083

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,942,004

2965   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        2,727,793

2966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

2967   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          698,015

2968   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,126

2969   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

2970   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437


2971   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2972   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

2973   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

2974   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000

2975   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          134,145

2976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,372

2977A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           17,812

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,889,433

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,889,433

FEDERAL/STATE COOPERATIVE AGREEMENTS

   The  funds in Specific Appropriations 2978 through 2987 are appropriated
   to support the Youth Challenge Program. The department shall report, for
   the  previous  five  fiscal  years, the number of cadets enrolled in the
   program  and the number that have successfully completed the program. In
   addition,  the  report  shall include the number of cadets that earned a
   General   Educational  Development  (GED)  certificate  or  high  school
   diploma,  attained  employment  (including armed forces), or enrolled in
   secondary education at program completion. The report shall be submitted
   to  the  Executive Office of the Governor's Office of Policy and Budget,
   the  chair  of the Senate Appropriations Committee, and the chair of the
   House Appropriations Committee by October 30, 2017.

     APPROVED SALARY RATE         10,599,124

2978   SALARIES AND BENEFITS       POSITIONS      319.00
        FROM GENERAL REVENUE FUND  . . . . .          464,374
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,770,019

2979   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

2980   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,389,070

2981   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           677,030

2982   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2983   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           349,500


2984   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,804,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,978,115

   From  the  nonrecurring  general revenue funds in Specific Appropriation
   2984,   $622,875   is   provided  for  the  Forward  March  Program  and
   $1,038,125 is provided for the About Face Program.

2985   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

2986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

2987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,064

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        2,790,064
       FROM TRUST FUNDS  . . . . . . . . . .                        34,806,798

         TOTAL POSITIONS . . . . . . . . . .      319.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,596,862

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       29,815,218
       FROM TRUST FUNDS  . . . . . . . . . .                        42,284,160

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        72,099,378
          TOTAL APPROVED SALARY RATE . . . .       16,702,667

PUBLIC SERVICE COMMISSION

   From  the  funds  provided in Specific Appropriations 2989 through 3020,
   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 SB 2502, and
   (f) total travel cost. The report shall be submitted 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. The first report shall be
   submitted  on  July  14,  2017, for the period of April 1, 2017, through
   June 30, 2017, and quarterly thereafter.

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,469,319

2989   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,096,462

2990   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           341,722

2991   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                             6,859

2992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             5,266


2993   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,304

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,455,613

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,455,613

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,929,847

2994   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM REGULATORY TRUST FUND . . . . .                         3,959,697

2995   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            97,258

2996   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,076,576

2997   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

2998   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                           100,000

2999   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           263,067

3000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            17,597

3001   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            23,221

3002A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM REGULATORY TRUST FUND . . . . .                             9,677

3003   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         5,858,992

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,858,992

LEGAL SERVICES

     APPROVED SALARY RATE          1,681,520

3004   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM REGULATORY TRUST FUND . . . . .                         2,150,889

3005   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            17,000

3006   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           348,768


3007   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            37,955

3008   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,614

3009   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,698

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,572,924

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,572,924

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          7,286,465

3010   SALARIES AND BENEFITS       POSITIONS      142.00
        FROM REGULATORY TRUST FUND . . . . .                         9,639,718

3011   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            86,330

3012   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,299,063

3013   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           181,968

3014   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            44,011

3015   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            44,436

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,295,526

         TOTAL POSITIONS . . . . . . . . . .      142.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,295,526

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,501,193

3016   SALARIES AND BENEFITS       POSITIONS       29.00
        FROM REGULATORY TRUST FUND . . . . .                         2,032,719

3017   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           375,375

3018   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,955

3019   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             8,904


3020   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,690

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,439,643

         TOTAL POSITIONS . . . . . . . . . .       29.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,439,643

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        24,622,698

         TOTAL POSITIONS . . . . . . . . . .      267.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,622,698
          TOTAL APPROVED SALARY RATE . . . .       14,868,344

REVENUE, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 3021 through 3074
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee,  Florida, pursuant to State of Florida Lease Nos. 720:0139,
   730:0239  or 730:M139, or any other lease, by the Department of Revenue,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  Revenue is prohibited from expending any specific appropriation from
   the  General  Revenue  Fund, any trust fund or from any other source for
   the  rent, lease or possession of any space for offices or other purpose
   or  use  at  Northwood  Centre,  1940  North Monroe Street, Tallahassee,
   Florida,  pursuant  to State of Florida Lease Nos. 720:0139, 730:0239 or
   730:M139, or any other lease.

   From  the  funds  provided in Specific Appropriations 3021 through 3074,
   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 SB 2502, and (f) total travel
   cost.   The  report  shall  be  submitted  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. The first report shall be submitted on July
   14,  2017,  for  the period of April 1, 2017, through June 30, 2017, and
   quarterly thereafter.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,643,877

3021   SALARIES AND BENEFITS       POSITIONS      259.00
        FROM GENERAL REVENUE FUND  . . . . .       10,284,082
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,029,693
        FROM OPERATING TRUST FUND  . . . . .                         2,375,655

3022   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740

3023   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          355,008
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,324,170

3024   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,929
        FROM OPERATING TRUST FUND  . . . . .                            17,985

3025   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,110,472

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,155,622
        FROM OPERATING TRUST FUND  . . . . .                            26,285

3026   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

3027   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,334
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,630
        FROM OPERATING TRUST FUND  . . . . .                            58,680

3028   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3029   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3030   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,324,902
        FROM FEDERAL GRANTS TRUST FUND . . .                           149,278
        FROM OPERATING TRUST FUND  . . . . .                           226,388

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,445,937
       FROM TRUST FUNDS  . . . . . . . . . .                        14,690,050

         TOTAL POSITIONS . . . . . . . . . .      259.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,135,987

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          7,483,666

3031   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       10,363,367
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           211,816

3032   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170

3033   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          885,509

3034   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .          167,299
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           876,266

   From  the  funds in Specific Appropriation 3034, $87,308 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  25,000  or  less,  pursuant  to section 195.022, Florida
   Statutes.

   From  the  funds in Specific Appropriation 3034, $79,991 in nonrecurring
   funds  from  the General Revenue Fund is provided for Aerial Photography
   (HB 2729).

3035   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,012

3036   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           60,000


3037   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,311

3039   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          150,522

3040   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3041   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .          519,742

3042   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       25,631,501

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       38,080,433
       FROM TRUST FUNDS  . . . . . . . . . .                         1,573,082

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,653,515

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         74,290,344

3043   SALARIES AND BENEFITS       POSITIONS    2,257.00
        FROM GENERAL REVENUE FUND  . . . . .       35,301,657
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,510,453
        FROM FEDERAL GRANTS TRUST FUND . . .                        71,312,903

3044   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,006
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           177,462
        FROM FEDERAL GRANTS TRUST FUND . . .                           982,498

3045   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,335,448
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,360,278

3046   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          189,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           368,140

3047   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,241,987

3048   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        2,080,000

3048A  SPECIAL CATEGORIES
       CHILD SUPPORT EMPLOYMENT AND VERIFICATION
        TOOL
        FROM GENERAL REVENUE FUND  . . . . .          800,000


   From   the   funds   in   Specific   Appropriation  3048A,  $800,000  in
   nonrecurring general revenue is provided to the Department of Revenue to
   contract  with a third-party vendor that provides asset information such
   as  income,  payment history, loans, and location of individuals for the
   purpose of collecting delinquent child support funds. The contract shall
   be  awarded  based  upon  a competitive solicitation process pursuant to
   section 287.057, Florida Statutes (HB 3539).

3049   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,264,435
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        32,782,300
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,192,103
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        65,309,456

   From  the  funds in Specific Appropriation 3049, $85,000 in nonrecurring
   funds from the Child Support Enforcement Application and Program Revenue
   Trust  Fund  and  $165,000 in nonrecurring funds from the Federal Grants
   Trust Fund are provided to the Department of Revenue to fund a review of
   the  child  support guidelines, which will be conducted by the Office of
   Economic  and  Demographic  Research.  From  the funds provided for this
   purpose,  the  department  shall  reimburse  the  Office of Economic and
   Demographic  Research  for contractual costs incurred.  The review shall
   at a minimum consider how accurately the guidelines reflect the costs of
   raising  children  in Florida and, if revisions are recommended, propose
   options  for  a  revised  Florida  child support guideline schedule.  To
   encourage higher payment compliance rates, the review shall also provide
   policy  options  to  meet  the  objective  of setting low-income obligor
   payments   such   that  a  child  avoids  poverty  while  the  obligor's
   subsistence  needs are also met.  A final report is due to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  by  November  1,  2017.   The  Office  of  Economic and
   Demographic   Research  may  contract  with  a  state  university  or  a
   nationally  recognized  organization  for  the purpose of collecting and
   analyzing  the  economic  data  necessary  to  review  the child support
   guidelines.

3050   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          470,955
        FROM FEDERAL GRANTS TRUST FUND . . .                           914,201

3051   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3052   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3053A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           45,895
        FROM FEDERAL GRANTS TRUST FUND . . .                            89,101

3054   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          381,065
        FROM FEDERAL GRANTS TRUST FUND . . .                           739,713


TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       65,493,090
       FROM TRUST FUNDS  . . . . . . . . . .                       191,552,736

         TOTAL POSITIONS . . . . . . . . . .    2,257.00
         TOTAL ALL FUNDS . . . . . . . . . .                       257,045,826

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         92,201,427

3055   SALARIES AND BENEFITS       POSITIONS    2,215.00
        FROM GENERAL REVENUE FUND  . . . . .       80,019,128
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,480,804
        FROM OPERATING TRUST FUND  . . . . .                        30,497,559

3056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,292
        FROM OPERATING TRUST FUND  . . . . .                            72,100

3057   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,331,014
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366
        FROM OPERATING TRUST FUND  . . . . .                        13,618,860

3058   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

   The  funds  in  Specific  Appropriation 3058 shall be placed in reserve.
   The  Department  of Revenue may request the release of funds pursuant to
   the provisions of section 28.36, Florida Statutes.

3059   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        22,307,042

3060   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3061   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,556
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3062   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

3063   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                         2,500,000

3064   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          560,025
        FROM OPERATING TRUST FUND  . . . . .                           485,552

3065   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 . . . . . .       86,389,056
       FROM TRUST FUNDS  . . . . . . . . . .                       138,930,972

         TOTAL POSITIONS . . . . . . . . . .    2,215.00
         TOTAL ALL FUNDS . . . . . . . . . .                       225,320,028

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          7,569,270

3066   SALARIES AND BENEFITS       POSITIONS      167.00
        FROM GENERAL REVENUE FUND  . . . . .        4,373,957
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,171,505
        FROM OPERATING TRUST FUND  . . . . .                         4,037,105

3067   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          173,001
        FROM FEDERAL GRANTS TRUST FUND . . .                           121,291
        FROM OPERATING TRUST FUND  . . . . .                            29,377

3068   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,073
        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3069   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           227,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3070   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

3071   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,444
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,641
        FROM OPERATING TRUST FUND  . . . . .                            13,225

3072   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3073A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          277,999
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,064
        FROM OPERATING TRUST FUND  . . . . .                         1,263,223

3074   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           146,260
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,010,545
       FROM TRUST FUNDS  . . . . . . . . . .                        15,453,357

         TOTAL POSITIONS . . . . . . . . . .      167.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,463,902


TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      210,419,061
       FROM TRUST FUNDS  . . . . . . . . . .                       362,200,197

         TOTAL POSITIONS . . . . . . . . . .    5,058.00
         TOTAL ALL FUNDS . . . . . . . . . .                       572,619,258
          TOTAL APPROVED SALARY RATE . . . .      195,188,584

STATE, DEPARTMENT OF

   From  the  funds provided in Specific Appropriations 3075 through 3144A,
   the  Department  of  State  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 SB 2502, 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. The
   first  report  shall  be  submitted  on July 14, 2017, for the period of
   April 1, 2017, through June 30, 2017, and quarterly thereafter.

   No  funds are appropriated in Specific Appropriations 3075 through 3144A
   for the payment of rent, lease or possession of space for offices or any
   other  purpose  or  use  at  Northwood Centre, 1940 North Monroe Street,
   Tallahassee, Florida pursuant to State of Florida Lease Nos. 720:0139 or
   450:0110,   or   any   other   lease,   by   the  Department  of  State,
   notwithstanding  any  lease or contract to the contrary.  The Department
   of  State  is  prohibited from expending any specific appropriation from
   the  General  Revenue  Fund, any trust fund or from any other source for
   the  rent, lease or possession of any space for offices or other purpose
   or  use  at  Northwood  Centre,  1940  North Monroe Street, Tallahassee,
   Florida,  pursuant  to State of Florida Lease Nos. 720:0139 or 450:0110,
   or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,314,725

3075   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM GENERAL REVENUE FUND  . . . . .        5,638,217
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,386,886
        FROM RECORDS MANAGEMENT TRUST FUND .                            87,449

3076   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,661
        FROM LAND ACQUISITION TRUST FUND . .                            67,733

3077   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          541,538
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,555

3078   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3079   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,089
        FROM RECORDS MANAGEMENT TRUST FUND .                             8,882

3080   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

3081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,467

3082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529


3083   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,758
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,912

3084A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        1,380,530

3085   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3085A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,301,269
       FROM TRUST FUNDS  . . . . . . . . . .                         1,574,078

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,875,347

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          2,155,709

3086   SALARIES AND BENEFITS       POSITIONS       56.00
        FROM GENERAL REVENUE FUND  . . . . .        1,188,249
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,962,954

3087   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,448
        FROM FEDERAL GRANTS TRUST FUND . . .                           319,284

3088   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          717,068
        FROM FEDERAL GRANTS TRUST FUND . . .                           604,437

3089   AID TO LOCAL GOVERNMENTS
       SPECIAL ELECTIONS
        FROM GENERAL REVENUE FUND  . . . . .          478,000

3090   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,086
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,125

3091   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           525,000

3092   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP
        AMERICA VOTE ACT (HAVA)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,787,751

3093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          283,502
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,058

3094   SPECIAL CATEGORIES
       ASSISTANCE FOR INDIVIDUALS WITH
        DISABILITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           800,000

3095   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          193,106


3096   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          445,379

3097   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3098   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ELECTION
        ACTIVITIES (HELP AMERICA VOTE ACT)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

   Funds  in  Specific  Appropriation  3098  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.

3099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,817
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,626

3100A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           88,278
        FROM FEDERAL GRANTS TRUST FUND . . .                            53,233

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,528,602
       FROM TRUST FUNDS  . . . . . . . . . .                         9,361,468

         TOTAL POSITIONS . . . . . . . . . .       56.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,890,070

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,010,007


3101   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .           51,706
        FROM FEDERAL GRANTS TRUST FUND . . .                           349,344
        FROM LAND ACQUISITION TRUST FUND . .                         2,583,621

3102   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,447
        FROM LAND ACQUISITION TRUST FUND . .                         1,419,592

3103   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           471,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,112,549

3104   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3105   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3106   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           461,561

3107   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,086,251
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3107, $1,500,000 of recurring
   funds   from   the   Land  Acquisition  Trust  Fund  and  $1,187,190  of
   nonrecurring  general  revenue funds is provided for the 2017-2018 Small
   Matching  Grants  ranked  list  in  its  entirety,  as  provided  on the
   Department of State website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3107 shall be allocated as follows:

   Purchase of Artifacts from the Armed Forces Military
     Museum (HB 3895)..........................................     300,000
   Okaloosa County Historical Museum Cooperative (HB 3849).....      30,000
   Historic Hampton House Community Trust, Inc. (HB 2851)......     250,000
   General Benardo de Galvez Monument Project (HB 3775)........     100,000
   McCollum Hall Preservation, Phase III in Lee County
     (Senate Form 2133)........................................     500,000
   Restoration Completion of the Historic Hernando School
     (HB 2145).................................................     396,400
   Historic Cocoa Village Playhouse, Inc. Brevard County
     (HB 3709).................................................     272,661
   Dixie Highway Landing Column Reconstruction in the City of
     Lakeland (Senate Form 2098)...............................      50,000

3108   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            44,142

3109   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            20,641

3110   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,916
        FROM LAND ACQUISITION TRUST FUND . .                            18,808

3111   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746


3112A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .        7,160,844

   From   the   funds   in  Specific  Appropriation  3112A,  $6,146,409  of
   nonrecurring general revenue funds is provided for the 2017-2018 Special
   Categories  Grants  ranked  list, as provided on the Department of State
   website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3112A shall be allocated as follows:

   Camp Matecumbe Historic Chapel Restoration (HB 3441)........     275,000
   Historic Gulfview Hotel Restoration (HB 3851)...............     300,000
   Happy Workers Learning Center Rehabilitation/Restoration
    in Pinellas County (HB 3959)...............................     350,000
   Repairs to Port Boca Lighthouse (Senate Form 2211)..........      89,435

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .       10,298,801
       FROM TRUST FUNDS  . . . . . . . . . .                         9,112,108

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,410,909

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,658,029

3113   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,193,583

3114   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              615

3115   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,229

3116   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,954

3118   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          261,369

3119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,894

3120   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3121   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           37,376

3122A  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           41,068


TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        7,409,683

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,409,683

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          2,844,095

3123   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,354,779
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,484,681
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,079,572

3124   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,757
        FROM FEDERAL GRANTS TRUST FUND . . .                           236,306
        FROM RECORDS MANAGEMENT TRUST FUND .                            72,254

3125   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           414,324

3126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3127   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       25,398,834
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,950,606

   From   the   funds   in   Specific  Appropriation  3127,  $3,000,000  in
   nonrecurring  general  revenue  is  provided  to  the department for the
   Library Technology Grant Program. The Department of State shall create a
   matching  grant  program for public libraries to apply for funding based
   on a 1:1 matching ratio. Eligible uses of grant funds include: expanding
   services   for  learning  and  access  to  information  and  educational
   resources  for individuals of all ages; developing library services that
   provide  all users access to information through local, state, regional,
   national,  and  international  electronic networks; creating centers for
   simulations   and   audio/video   recording;   providing   centers   for
   homeschooling,   small  business  conference  and  training  rooms,  and
   creating  partnerships  with  CareerSource  Florida,  Inc., the Regional
   Workforce  Boards,  the  Small  Business  Development  Center, and other
   entities  to provide small business guidance and assistance with new and
   emerging  business  issues.  The  department may grant funds to entities
   meeting  these  eligibility requirements in an amount up to $500,000 per
   entity annually.

   From   the   funds   in   Specific   Appropriation   3127,  $100,000  of
   nonrecurring  funds  is  provided  for  the Parkland Library Master Plan
   Expansion in Broward County (HB 3825).

3128   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3130   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848


3131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,656

3132   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

3133   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,107
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,372
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,691

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       31,220,046
       FROM TRUST FUNDS  . . . . . . . . . .                        10,735,341

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,955,387

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

     APPROVED SALARY RATE          1,251,557

3134   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          712,085
        FROM FEDERAL GRANTS TRUST FUND . . .                           453,119
        FROM LAND ACQUISITION TRUST FUND . .                           730,806

3135   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,163
        FROM LAND ACQUISITION TRUST FUND . .                            90,272

3136   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568
        FROM LAND ACQUISITION TRUST FUND . .                           651,418

3137   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3138   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100

3138A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        2,320,109

3139   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       13,541,124

   From   the   funds   in  Specific  Appropriation  3139,  $11,128,124  of
   nonrecurring  general  revenue  funds  are  provided  for  the 2017-2018
   General  Program  Support  ranked list, as provided on the Department of
   State website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3139 shall be allocated as follows:

   St. Petersburg Warehouse Arts District Project
    (HB 2353)..................................................     400,000
   Great Explorations Children's Museum (HB 4385)..............     400,000
   African Museum of Arts and Culture Center (HB 2925).........     500,000
   African American History Museum at Historic Roosevelt High
    School, Palm Beach County (Senate Form 2131)...............     350,000
   Education and Access to Performing Arts Program (HB 2351)...     500,000

   PIAG Museum (HB 4269).......................................     263,000

3139A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   The  nonrecurring funds in Specific Appropriation 3139A, are provided to
   the  Florida African American Heritage Preservation Network (FAAHPN) for
   an  appropriations  project related to HB 2379. Of this amount, $400,000
   shall  used  as follows: (a) seventy percent for grants to its affiliate
   organizations  for  technology  and  equipment acquisitions, content and
   exhibit  development,  preservation of documents and artifacts, or other
   eligible  expenses  as determined by the FAAHPN; (b) fifteen percent for
   activities   that  serve  affiliates,  including,  but  to  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)
   fifteen  percent  for  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 five percent of the total amount
   of  grants  awarded  pursuant  to  this appropriation. From these funds,
   $50,000  is  to  be  utilized  for the James Weldon Johnson and Rosamond
   Johnson Birthplace Project (HB 3123).

3140   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3140A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
        THE HUMANITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  funds  in Specific Appropriation 3140A are provided for a recurring
   base appropriations project funded as nonrecurring.

3141   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,883

3141A  SPECIAL CATEGORIES
       FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   The  funds  in  Specific Appropriation 3141A are provided for funding an
   appropriations project related to HB 2631.

3142   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          357,000

   The  funds  in  Specific  Appropriation 3142 are provided for funding an
   appropriations project related to HB 3389.

3143   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094
        FROM LAND ACQUISITION TRUST FUND . .                             5,796

3144   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,775
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,761

3144A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,895,088

   From   the   funds  in  Specific  Appropriation  3144A,  $11,145,088  of

   nonrecurring  general  revenue  funds  is  provided  for  the  2017-2018
   Cultural  Facilities ranked list, as provided on the Department of State
   website.

   The   remaining   nonrecurring   general   revenue   funds  in  Specific
   Appropriation 3144A shall be allocated as follows:

   City of Jacksonville J.P. Small Park Museum Improvements
   (HB 2439)...................................................     500,000
   Orlando Science Center (HB 3615)............................     250,000

TOTAL: CULTURAL AFFAIRS
       FROM GENERAL REVENUE FUND . . . . . .       30,829,500
       FROM TRUST FUNDS  . . . . . . . . . .                         2,232,971

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,062,471

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       91,587,901
       FROM TRUST FUNDS  . . . . . . . . . .                        33,015,966

         TOTAL POSITIONS . . . . . . . . . .      408.00
         TOTAL ALL FUNDS . . . . . . . . . .                       124,603,867
          TOTAL APPROVED SALARY RATE . . . .       17,234,122

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .      761,552,563

       FROM TRUST FUNDS  . . . . . . . . . .                     3,590,642,032

         TOTAL POSITIONS . . . . . . . . . .   18,457.25

         TOTAL ALL FUNDS . . . . . . . . . .                     4,352,194,595

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

   From  the  funds  provided in Specific Appropriations 3145 through 3212,
   the  Office  of  the  State  Court  Administrator shall submit quarterly
   reports   on  all  travel  related  to  training,  seminars,  workshops,
   conferences,  or similarly purposed travel that was completed by judges,
   court  administrators,  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 SB 2502, 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. The first report
   shall  be  submitted  on July 15, 2017, for the period of April 1, 2017,
   through June 30, 2017, and quarterly thereafter.

   From  the  funds in Specific Appropriation 3145 through 3212, the Office
   of the State Courts Administrator shall submit a plan to develop, within
   existing  appropriations,  a  statewide uniform case management database
   system  for  the  purpose of caseload data collection and reporting. The
   Office  of  the  State  Courts Administrator shall work with the Florida
   Clerks  of  Court  Corporation  and the Florida Association of Clerks of
   Court  to develop common definitions for all clerks and courts to use to
   ensure  uniformity  in  reporting.  The  case  management system must be
   searchable,  have  information  about  the workload of each judge in the
   circuit  and have the ability to be aggregated by division, circuit, and
   statewide  for  reporting  purposes.  The  plan  shall examine recurring
   appropriations  in  the  State  Courts  System to identify appropriation
   categories  and  budget  entities with funds which may be reallocated to
   fund  all  costs  associated  with  a  unified  state-wide judicial case
   management  system.  The  plan  must provide an itemized estimate of all
   projected  costs  associated  with  the  development, implementation and
   recurring  maintenance of the system. The plan must also account for the
   costs  of  making  the  system  accessible  by  all  trial court judges,
   appellate  court  judges,  Supreme  Court  justices and other authorized
   staff  of the courts. The Office of the State Courts Administrator shall
   submit  the  plan to the chair of the House Appropriations Committee and
   the chair of the Senate Appropriations Committee by December 1, 2017.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          6,266,347

3145   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        4,854,247
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,547,251

3146   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,655
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3147   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          646,873

3148   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          381,205

3150   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000


   Funds  in  Specific Appropriation 3150 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.

3151   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,472

3152   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,418

3153   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3154   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,308

3155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,831

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        6,547,398
       FROM TRUST FUNDS  . . . . . . . . . .                         3,607,437

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,154,835

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,413,433

3156   SALARIES AND BENEFITS       POSITIONS      188.50
        FROM GENERAL REVENUE FUND  . . . . .        6,052,426
        FROM ADMINISTRATIVE TRUST FUND . . .                           347,715
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,056,032
        FROM COURT EDUCATION TRUST FUND  . .                         1,288,101
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,326,480

3157   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          236,706
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,992
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,596
        FROM COURT EDUCATION TRUST FUND  . .                           105,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,455

3158   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,620,852
        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

3159   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

3160   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          342,390
        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


3161   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          625,344

3162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,409

3163   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          181,450

3164   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

3165   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,293
        FROM ADMINISTRATIVE TRUST FUND . . .                               196
        FROM COURT EDUCATION TRUST FUND  . .                             3,655
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,734

3166   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,115,345
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,425,192
       FROM TRUST FUNDS  . . . . . . . . . .                        12,514,773

         TOTAL POSITIONS . . . . . . . . . .      188.50
         TOTAL ALL FUNDS . . . . . . . . . .                        23,939,965

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3166A  SPECIAL CATEGORIES
       COURTHOUSE EMERGENCY RENOVATION AND
        REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          420,000

   From   the   funds   in   Specific   Appropriation  3166A,  $300,000  in
   nonrecurring  general revenue funds shall be used to fund repairs to the
   Nassau  County Courthouse (HB 4407) and $120,000 in nonrecurring general
   revenue  funds  shall  be  used  to  fund  repairs to the Liberty County
   Courthouse (HB 2481).

3167   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
                                   POSITIONS        9.00

   The  positions  authorized  in Specific Appropriation 3167 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


3168   SALARIES AND BENEFITS       POSITIONS      445.00
        FROM GENERAL REVENUE FUND  . . . . .       27,885,460
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,883,507
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        12,140,336

3169   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,007

3170   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,398,286
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669

3171   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,364
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3172   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           51,790

3173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          673,574

3174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          100,919

3175   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,190

3176   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          162,797

3177   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           62,686

3178   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           90,852
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,968

3179   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

3179A  FIXED CAPITAL OUTLAY
       3RD DCA - COURT BUILDING REMODELING FOR
        SECURITY AND BUILDING SYSTEM UPGRADES -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,381,563

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       36,232,398
       FROM TRUST FUNDS  . . . . . . . . . .                        14,155,670

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                        50,388,068

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

     APPROVED SALARY RATE        201,190,715

3180   SALARIES AND BENEFITS       POSITIONS    2,915.00
        FROM GENERAL REVENUE FUND  . . . . .      226,362,481
        FROM ADMINISTRATIVE TRUST FUND . . .                           273,196

        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        46,974,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,796,754

3181   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,029,651
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           164,243
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,930

   From   the   funds   in   Specific  Appropriation  3181,  $104,000  from
   nonrecurring  general  revenue  funds  is  provided  for  administrative
   support  to  senior  judges  as  follows:  $52,000 for Citrus County and
   $52,000 for Flagler County.

3182   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,098,633
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3183   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          263,082

3184   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3185   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,743,240

   From  the  funds in Specific Appropriation 3185, $3,500,000 in recurring
   general revenue funds and $350,000 in nonrecurring general revenue funds
   shall be allocated to the Children's Advocacy Centers throughout Florida
   for  the  reimbursement of expenses incurred in providing child advocacy
   center  services,  based  on  the  number  of  services provided for the
   treatment  of  children  served  during  calendar year 2016 (Senate Form
   1089).  This  funding  may  not  be  used  to  supplant local government
   reductions  in  Children's  Advocacy  Center  funding. Any reductions in
   local  government funding for a center shall result in the forfeiture by
   that  center of the same amount of funds appropriated from this specific
   appropriation.

   From  the  funds  in Specific Appropriation 3185, the Florida Network of
   Children's  Advocacy Centers may spend up to $213,240 for administration
   and up to $80,000 for contract monitoring and oversight.

   From  the  funds  in  Specific Appropriation 3185, $100,000 in recurring
   general revenue funds is provided for additional child advocacy services
   in Walton County and shall be added to the allocation of funds from this
   appropriation   for   the   Walton  County  Children's  Advocacy  Center
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 3185, $300,000 in recurring
   general revenue funds shall be used for forensic interviews, specialized
   interviews,  and  medical assessments shared with child protection teams
   operating  in  Children's  Advocacy Centers. These funds may not be used
   for  administrative  support and may not be used to supplant funding for
   the child protection program operated by the Department of Health.

   From   the   funds   in   Specific   Appropriation   3185,  $200,000  in
   nonrecurring   general  revenue  funds  is  provided  to  the  Nancy  J.
   Cotterman  Children's Advocacy and Rape Crisis Center for child advocacy
   services (HB 3763).

3186   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,215,249

   From   the   funds   in   Specific  Appropriation  3186,  $200,000  from
   nonrecurring  general  revenue  funds  is  provided for full time senior
   judicial  services  as  follows: $100,000 for Citrus County and $100,000
   for  Flagler  County.  These  funds  may not be used for senior judicial
   services in any other court.


3187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,729,504

   From  the  funds in Specific Appropriation 3187, $5,000,000 in recurring
   general  revenue  funds  and  $2,500,000 in nonrecurring general revenue
   funds are 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 (recurring base appropriations project;
   Senate  Form  1470).  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   3187,  $124,421  in
   nonrecurring  general revenue funds is provided for drug court treatment
   services in Seminole County (Senate Form 1471).

   From   the   funds   in   Specific   Appropriation   3187,  $250,000  in
   nonrecurring general revenue funds is provided for Problem Solving Court
   - Driver's License Reinstatement Program (HB 3397).

   From   the   funds   in   Specific   Appropriation   3187,  $175,000  in
   nonrecurring  general  revenue funds is provided to the Grove Counseling
   Center  to  provide  treatment services for the Seminole County Juvenile
   Drug Court (HB 3303).

   From  the  funds in Specific Appropriation 3187, $5,000,000 in recurring
   general  revenue funds is provided for treatment services, drug testing,
   ancillary    services,    and   case   management   for   offenders   in
   post-adjudicatory    drug   court   programs   in   Broward,   Escambia,
   Hillsborough,  Marion,  Okaloosa,  Orange, Pinellas, Polk, Seminole, 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.


3188   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   The   funds   in   Specific  Appropriation  3188  are  provided  to  the
   Eighteenth  Judicial  Circuit to continue its program to protect victims
   of  domestic  violence  with  Active  Global Positioning Satellite (GPS)
   technology (recurring base appropriations project).

3189   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,652

3190   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3191   SPECIAL CATEGORIES
       VETERANS COURT
        FROM GENERAL REVENUE FUND  . . . . .        2,229,495

   Recurring  general  revenue  funds  in  Specific  Appropriation 3191 are
   provided  to  the  following  counties  for  felony  and/or  misdemeanor
   pretrial or post-adjudicatory veterans' treatment intervention programs:

   Alachua.....................................................     150,000
   Clay........................................................     150,000
   Duval.......................................................     200,000
   Escambia....................................................     150,000
   Leon........................................................     125,000
   Okaloosa....................................................     150,000
   Orange......................................................     200,000
   Pasco.......................................................     150,000
   Pinellas....................................................     150,000


   Nonrecurring  general  revenue  funds in Specific Appropriation 3191 are
   provided  to  the  following  counties  for  felony  and/or  misdemeanor
   pretrial or post-adjudicatory veterans' treatment intervention programs:

   Lake (HB 3981)..............................................     200,000
   Leon (Senate Form 1117).....................................      50,000
   Marion (Senate Form 1833)...................................      50,000
   Miami-Dade (HB 2745)........................................     150,500
   Nassau (Senate Form 1801)...................................     150,000
   Seminole (Senate Form 1895).................................     116,149

   From  the  funds in Specific Appropriation 3191, $86,000 in nonrecurring
   general  revenue  funds  is  provided  to  the  Collier County Veterans'
   Treatment  Court  (HB  2583).  The  funds shall be used to reimburse the
   David  Lawrence  Mental  Health  Center, Inc., in Collier County for all
   program  costs  including  the  salary and benefits of full-time program
   staff;  mileage  for  required  travel; housing, treatment, medications,
   drug screens, and other supportive services to participants; and program
   administration.

3192   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           84,414

3193   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,164,359

3194   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,955,792
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          579,340
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,057

3196   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      284,227,958
       FROM TRUST FUNDS  . . . . . . . . . .                        55,482,753

         TOTAL POSITIONS . . . . . . . . . .    2,915.00
         TOTAL ALL FUNDS . . . . . . . . . .                       339,710,711

COURT OPERATIONS - COUNTY COURTS

     APPROVED SALARY RATE         57,313,280

3197   SALARIES AND BENEFITS       POSITIONS      644.00
        FROM GENERAL REVENUE FUND  . . . . .       79,669,938
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,661,456

3198   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3199   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,067,885

3200   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3201   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,000


3203   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          107,674

3204   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,819

3205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          127,327

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .       83,386,643
       FROM TRUST FUNDS  . . . . . . . . . .                         5,661,456

         TOTAL POSITIONS . . . . . . . . . .      644.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,048,099

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            286,805

3206   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          371,300

3207   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          160,205

3208   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3209   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,475

3210   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              560

3211   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3211  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.

3212   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              984

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,006,456

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,006,456

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      423,246,045
       FROM TRUST FUNDS  . . . . . . . . . .                        91,422,089

         TOTAL POSITIONS . . . . . . . . . .    4,304.50
         TOTAL ALL FUNDS . . . . . . . . . .                       514,668,134
          TOTAL APPROVED SALARY RATE . . . .      305,939,586


TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      423,246,045

       FROM TRUST FUNDS  . . . . . . . . . .                        91,422,089

         TOTAL POSITIONS . . . . . . . . . .    4,304.50

         TOTAL ALL FUNDS . . . . . . . . . .                       514,668,134

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8.  EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2017-2018

Statement of Purpose

This  section  provides  instructions  for  implementing the Fiscal Year
2017-2018  salary  and  benefit  adjustments  provided  in this act. All
allocations,  distributions,  and  uses of these funds are to be made in
strict accordance with the provisions of this act.

(1)  EMPLOYEE AND OFFICER COMPENSATION

The  elected  officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2017-2018 fiscal
year; however, these salaries may be reduced on a voluntary basis.

                                                             7/1/17
====================================================================
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) 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, 2017, through June 30, 2018, 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, 2017, through June 30, 2018, 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.  Beginning January 1, 2018, for the 2018 plan year, each of the plans
shall  add an additional benefit for occupational therapy.  The PPO Plan
will include a benefit which allows coverage for 21 visits per six month
period.  The  HMO plans will include a benefit which allows coverage for
60 visits per injury.

4.  Effective July 1, 2017, the state health insurance plans, as defined
in   subsection  (2)(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.

5.  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.

6.a.  The  Department  of  Management  Services  shall  initiate a pilot
program  within  the  PPO plan and the self-insured HMO plans to provide
coverage  for  the  treatment  and  management  of  obesity  and related
condition during the 2018 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,000
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2017 and 2018
plan year;

ii.  Completion  of a health risk assessment through the PPO plan during
the 2017 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department;

iv.  Referral  and  supervision  of a physician participating in the PPO
network during the 2017 plan year;

v.  Enrollment in a department-approved wellness program during the 2018
plan year.

By  January  15, 2018, the Department of Management Services will report
to  the legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all   applicable   copayments,   coinsurance,   deductibles,  and  other
out-of-pocket  expenses. The pilot program will provide coverage for all
Federal  Drug  Administration-approved  medications  for  chronic weight
management for patients.

d.  The  Department  of Management Services shall review the results and
outcomes  of  the  pilot program beginning June 30, 2018. The department
shall  provide  a  final report by December 15, 2018, to be submitted to
the  legislature.  The report  shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction  in  body  mass  index,  and  if  so,  the  average  amount of
reduction;  and  the  reduction or elimination of co-morbidities, and if
so,  which  co-morbidities  were reduced or eliminated. In addition, the
report  should  determine  the average cost to the state employee health
insurance  program on a per member per month basis and the total cost of
each  participant's annual health care costs prior to entering the pilot
program,  and  upon completion of the pilot program. The department must
include  recommendations  to  treat,  reduce  and prevent obesity in the
state employee population.

(c)   State  Health  Insurance  Premiums  for  the  Period July 1, 2017,
through June 30, 2018.

1.  State Paid Premiums

a.  For the coverage period beginning August 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  continue  at  $642.84  per  month  for  individual  coverage  and
$1,379.60 per month for family coverage.

b.   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.


c.   The  agencies shall continue to pay premiums on behalf of employees
who  have  enhanced  benefits  as  follows,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.

i.  For the coverage period beginning August 1, 2017, the state share of
the   State  Group  Health  Insurance  Standard  Plan  Premiums  to  the
executive,  legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall continue
to  be $684.50 per month for individual coverage and $1,529.60 per month
for family coverage.

ii.   For the coverage period beginning August 1, 2017,  the state share
of  the  State  Group  Health  Insurance  Standard  Plan Premiums to the
executive,  legislative, and judicial branch agencies, for each employee
participating  in  the  Spouse  Program shall continue to be $764.80 per
month for family coverage.

iii.   For the coverage period beginning August 1, 2017, the state share
of the State Group Health Insurance High Deductible Plan premiums to the
executive,  legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall continue
to be $649.50  per month for individual coverage and $1,413.90 per month
for family coverage.

iv.   For  the coverage period beginning August 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 continue to
be $706.96 per month for family coverage.

2.  Premiums Paid by Employees

a.   For  the  coverage  period beginning August 1, 2017, 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, 2017, the employee's
share  of  the  health insurance premiums for the high deductible health
plans  shall  continue  to  be $15 per month for individual coverage and
$64.30 per month for family coverage.

c.  For  the  coverage  period  beginning August 1, 2017, 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 pay all" benefits.

d.  For  the  coverage  period  beginning August 1, 2017, 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,  2017, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  Standard  Plan  shall continue to be $388.38 for "one
eligible,"  $1,119.85  for  "one  under/one over," and $776.76 for "both
eligible."

b.  For  the  coverage  period  beginning  August  1,  2017, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  High Deductible Plan shall continue to be $292.76 for
"one  eligible," $917.13 for "one under/one over," and $585.51 for "both
eligible."

c.   For  the  coverage  period  beginning  August  1, 2017, 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, 2017, 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, 2017, an "early retiree"
participating  in  the State Group Health Insurance High Deductible Plan
shall  continue to pay a monthly premium equal to $616.18 for individual
coverage and $1,360.57 for family coverage.

5.  Premiums paid by COBRA participants

a.    For  the  coverage  period  beginning  August  1,  2017,  a  COBRA
participant  participating  in  the State Group Health Insurance Program
shall  continue  to  pay  a  premium  equal  to 102 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the Program.

(d)  The State Employees' Prescription Drug Program shall be governed by
the  provisions  of  s.  110.12315,  Florida  Statutes.  Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2017, 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.

2.   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.

(3)  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 (House Bill 2719).

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.

(4)  PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2017-2018 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 2017-2018 fiscal
year.  Such  additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.

(c)  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.

(d)  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.

(e)  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.

(f)  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, regional recruiters/media
coordinators,  and  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,
special operations group members, and long-term covert investigators.

(g) 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. 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.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  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;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Pasco County at $5,000.

These critical market pay additives and equivalent salary adjustment may
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.

(i)  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; motorcycle squad members; Quick
Response   Force   Team;   or   Florida   Advanced   Investigation   and
Reconstruction Teams.

(j)  The  Department  of Highway Safety and Motor Vehicles 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.  These  critical  market pay additives shall be granted during
the  time  the employee resides in, and is assigned duties within, those
counties.

(k) 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.

(l)  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.

(m)  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.

(5) COLLECTIVE BARGAINING

All collective bargaining issues at impasse between the State of Florida
and   AFSCME  Council  79,  the  Federation  of  Public  Employees,  the
Federation  of  Physicians  and Dentists, the Florida State Fire Service
Association,  the  Police Benevolent Association, and the Florida Nurses
Association  relating  to  wages,  insurance benefits and other economic
issues  shall  be  resolved herein pursuant to the instructions provided
under  Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item "(2) BENEFITS:
HEALTH,  LIFE  AND  DISABILITY INSURANCE," ITEM (3) OTHER BENEFITS," and
ITEM   (4)  PAY  ADDITIVES  AND  OTHER  INCENTIVE  PROGRAMS"  and  other
legislation enacted to implement this act or conforming legislation.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  Pursuant   to   section  1013.40,  Florida  Statutes,  the
specified  Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities  are  part of these projects, each such building or site must
be  certified to be free of asbestos or other hazardous materials before
the  stated  college  may  acquire  or  expend construction funds on the
facility.  If the property to be acquired is not adjacent to an existing
approved  center  or campus, then all necessary approvals from the State
Board  of Education must be received before any funds may be expended to
acquire the property.

Broward   College   -   Construct  Auto/Marine  facility  (building  98,
approximately  19,000  gross  square feet) from local funds at the State
Board of Education approved South Campus.

College  of  Central  Florida  -  Acquire  donated  land/facilities  and
construct/remodel/renovate  facilities  for  classrooms,  labs, offices,
support  space,  and  parking  for the State Board of Education approved
Site  5 Ocala-Agribusiness and Equine Special Purpose Center using local
funds.

Florida   Keys   Community   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  Key  Largo,  Monroe County, Florida, subject to State
Board of Education approval, using local funds.

Gulf  Coast  State  College  - Acquire land to support future growth and
development  at the State Board of Education approved Panama City Campus
using local funds.

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.

Florida  Gateway  College  -  Acquire  land to support future growth and

development  at  the  State  Board of Education approved Olustee Special
Purpose Center using local funds.

State College of Florida, Manatee-Sarasota - 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 Manatee County and/or Sarasota County, subject to State
Board of Education approval using local funds.

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.

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.

Pensacola  State  College  - Construct a Health, Wellness and Counseling
Center  Building  from  local  funds  at  the  State  Board of Education
approved Pensacola Campus.

St.  Petersburg  College  -  Construct  Library  facility (approximately
43,789  gross  square  feet)  as  a  joint-use  project with the City of
Clearwater  from  local  funds  at the State Board of Education approved
Clearwater Campus.

Seminole  State  College  of  Florida  -  Acquire  land  with or without
facilities   and   construct/remodel/renovate  facilities  for  offices,
meeting   rooms,   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 Altamonte Springs
Campus.

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.

Valencia  College  - Acquire land/facilities from local funds for future
growth  and  development  of  a  new  campus/center  in Southwest Orange
County,  Southeast  Orange  County,  and/or  Northeast  Osceola  County,
subject to State Board of Education approval.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10.  Pursuant  to  section 1013.74 and section 1013.78, Florida
Statutes,  the  following facilities may be constructed or acquired from
non-appropriated  sources,  which  upon  completion will require general
revenue  funds  for  operation of Education and General space within the
building. Main campus unless otherwise noted:

University  of  Florida  -  J  Wayne  Reitz Union Career Resource Center
Addition  &  Renovations  - Renovation of existing space and addition of
5,500 gsf.

UF  -  IFAS/Administrative  Services  Building (B0089) - Will be used to
relocate  main  campus  administrative  offices  so  that  space  can be
converted to teaching and research functions, 11,780 gsf.

UF  -IFAS/  Research  Office  Nature  Coast Biological Station (B1851) -
Research  office  building  needed  for  Nature Coast Biological Station
research  activities and outreach programs, 10,269 gsf. Located at Cedar
Key.

UF  - IFAS/Equipment Storage Ordway-Swisher Biological Station (B2261) -
Newly  acquired  equipment  storage  building supporting research at the
Ordway-Swisher Biological Station, 440 gsf. Located in Hawthorne.

UF  -  IFAS/Equipment  Storage  Gulf  Coast  REC (B5223) - New equipment
storage  building  supporting  research  at  the Gulf Coast Research and
Education Center, 10,000 gsf. Located in Balm.

UF  -  IFAS/Greenhouse  Gulf  Coast  REC (B5224) - Greenhouse supporting
research  at  the  Gulf  Coast Research and Education Center, 7,200 gsf.
Located in Balm.


UF  -  IFAS/Screen  House  Lake  Alfred  (B7132) - Greenhouse supporting
research  at  the Citrus Research and Education Center, 396 gsf. Located
in Lake Alfred.

UF  -  IFAS/Turf Facility Ft Lauderdale REC - Will be used in support of
research  conducted  at  the  Southwest  Florida  Research and Education
Center, 4,000 gsf. Located in Ft Lauderdale.

UF   -  IFAS/Greenhouse  Southwest  Florida  REC  (B7756)  -  Greenhouse
supporting  research  at  the  Southwest  Florida Research and Education
Center, 8,000 gsf. Located in Immokalee.

UF   -   IFAS/Headhouse  Southwest  Florida  REC  (B7757)  -  Greenhouse
supporting  research  at  the  Southwest  Florida Research and Education
Center, 1,660 gsf. Located in Immokalee.

UF  -  IFAS/Research  Building  Range  Cattle REC (B8116) - New research
building  supporting  research  at  Range  Cattle Research and Education
Center, 2,824 gsf. Located in Ona.

UF  -  IFAS/Office/lab  Building  (addition)  Tropical REC (B8219) - The
addition  will  support  research at the Tropical Research and Education
Center, 960 gsf. Located in Homestead.

UF  - IFAS/Entomology/Pathology Building (addition) Tropical REC (B8235)
-  The  addition  will  support  research  at  the Tropical Research and
Education Center, 1,252 gsf. Located in Homestead.

UF  - IFAS/Bio-Technology Building (addition) Tropical REC (B8253) - The
addition  will  support  research at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF  -  IFAS/Hydrology  Building  (addition)  Tropical  REC (B8266) - The
addition  will  support  research at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF  -  IFAS/Conference  Facility  (addition) Suwannee Valley Agriculture
Extension  Center  (B8329)  -  The addition will support research at the
Suwannee Valley Agriculture Extension Center, 1,000 gsf. Located in Live
Oak.

UF  -  IFAS/Graduate Residence (addition) West Florida REC (B8424) - The
addition  will  support  research  at  the  West  Florida  Research  and
Education Center, 8,000 gsf. Located in Jay.

UF  -  IFAS/Admin/Classroom/Storage/Shop Animal Sciences - Beef Teaching
Unit  North  -  The new building will support beef research and teaching
conducted   at   the   Beef  Teaching  Unit,  10,000  gsf.   Located  in
Gainesville.

UF  -  IFAS/Equipment Storage (addition) Animal Sciences - Beef Teaching
Unit  North  (B0894)  -  The  addition  will  support  beef research and
teaching  conducted  at  the  Beef Teaching Unit, 3,000 gsf.  Located in
Gainesville.

UF  -  IFAS/Equipment  Storage  Animal  Sciences  - Dairy Unit - The new
building  will  support  dairy research conducted at the Dairy Unit, 200
gsf. Located in Hague.

Florida  State  University  -  Teaching Pavilion - Will provide teaching
space for outdoor programs and academic activities, 400 gsf.

Florida  State  University  - Administrative Annex West College Avenue -
Property  being  acquired  through  the  university's  land  acquisition
program, will be used to house E&G functions, 6,500 gsf.

Florida  State  University - Academic Annex South Duval Street - Project
being  acquired  through the university's land acquisition program, will
be used to house E&G functions, 16,316 gsf.

Florida  State  University  -  Research  Annex Maryland Circle - Project
being  acquired  through the university's land acquisition program, will
be used to house E&G functions, 33,500 gsf.

Florida  State  University  -  College of Medicine Annex South Appleyard
Drive - Project being acquired through the university's land acquisition
program, will be used to house E&G functions, 6,500 gsf.


Florida  State  University  -  Visitors Center Expansion - Addition will
support  expanding  performing  and visual arts programs at the Ringling
Cultural Center, 7,000 gsf.

Florida  A&M  University - Foundation Building Upgrades - Will house E&G
entities, 19,418 gsf.

Florida  A&M  University  -  Brooksville  Agricultural  &  Environmental
Research   Station   (FAMU-BAERS)   -   Sub-tropical   agricultural  and
environmental research station, 56,000 gsf.

University  of South Florida - USF Sarasota Manatee Central Energy Plant
Expansion (SMP-3071) - Offices, emergency operations center, 6,283 gsf.

University  of South Florida - USF Sarasota Manatee Modular Research Lab
(SMA-3076) - STEM research lab, 599 gsf.

University  of South Florida - USF Sarasota Manatee Modular Research Lab
(SMB-3077) - STEM research lab, 599 gsf.

University  of  South  Florida  -  USF  Sarasota  Manatee Modular Office
Building (SMD-3078) - Offices, academic support, 2,520 gsf.

Florida  Atlantic University - Schmidt Family Complex - Academic Support
Center - Will provide classrooms, computer labs, and study rooms, 17,875
gsf.

Florida  Atlantic  University  - College of Medicine Simulation Center &
Clinical  Skills  Lab  -  Offices and teaching labs, used for simulation
training and testing, 14,764 gsf.

University  of  West  Florida  -  University  Park  Building  (2nd Floor
Academic)  -  2nd  floor  academic  space  shared  between FSU School of
Medicine and UWF College of Health, 15,200 gsf.

University  of  West  Florida  -  Pensacola  Museum of Art - Educational
museum  space located in historic building in downtown Pensacola, 16,778
gsf.

University of West Florida - Anna Simpson House - Historic house will be
museum supporting Arcadia Mill, 2,336 gsf.

University  of  West  Florida  -  Anna Simpson Shed - Classroom/workshop
supporting Archaeology and History programs, 280 gsf.

University of West Florida - Robinson/Hall Farm House - 1860s farm house
will be restored as a museum, 1,204 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 1 - Shed supporting
museum function, 320 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 2 - Shed supporting
museum function, 880 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 3 - Shed supporting
museum function, 168 gsf.

University  of  West  Florida  -  Robinson/Hall Shed 4 - Shed supporting
museum function, 90 gsf.

University  of West Florida - Robinson/Hall Feed House - Shed supporting
museum function, 72 gsf.

University  of Central Florida - Florida Advanced Manufacturing Research
Facility  -  Research  labs, wet labs, collaboration rooms, and offices,
81,750 gsf.

University of Central Florida - Optics Materials Lab Addition - Research
labs, 5,530 gsf.

University  of  Central  Florida  Library  Expansion Phase I - Automatic
Retrieval Center, 8,800 gsf.

University  of  Central  Florida  -  New Trevor Colbourn Hall - Offices,
classrooms, 135,600 gsf.

University of Central Florida - Coastal Biology - Research 3,000 gsf.

University  of  Central  Florida - Arboretum Green House - Teaching lab,

800 gsf.

University  of  Central  Florida  -  Brand  Building - Teaching labs and
offices, 6,000 gsf.

University of Central Florida - CREOL Expansion Phase II - Research labs
and offices, 13,900 gsf.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11.  Pursuant   to   sections  1010.62  and  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.

University  of  South  Florida  -  USF St. Petersburg Housing/Conference
Space

University of Central Florida - Wayne Densch Sports Center Expansion

University of Central Florida - Baseball Stadium Expansion Phase II

University  of  Central  Florida  -  Baseball  Clubhouse  Expansion  and
Renovation

Florida International University - Hotel/Conference/Alumni Center

Florida International University - Wolfsonian Annex Sublease

Florida A & M - Athletic Facility/Sports Complex

University  of  Florida  -  UAA,  Inc.  New  Football Facility, McKethan
Stadium Renovation and Seashole Pressly Stadium Renovation
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  27  of  Chapter  2014-51,  Laws of Florida, for
Broward College for Remodel/Renovate Building 32 Instruction and Support
-  Downtown  for  $3,500,000,  the  lesser  of the unexpended balance or
$3,500,000  shall  revert  immediately  and  is  appropriated to Broward
College for the Rem/Ren Bldg 33 Instruction & Support - Downtown project
(Senate Form 2188).
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  21  of  Chapter  2016-66,  Laws of Florida, for
Broward College for Rem/Ren Bldg 32 Instructional & Support-Downtown for
$5,000,000,  the  lesser  of  the unexpended balance or $5,000,000 shall
revert  immediately  and  is  appropriated  to  Broward  College for the
Rem/Ren  Bldg  33  Instruction & Support - Downtown project (Senate Form
2188).
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  21  of  Chapter  2016-66,  Laws of Florida, for
Florida Gateway College for Ren/Rem Bldgs 8 & 9 Math Sci & Aud-Lake City
for $1,000,000, the lesser of the unexpended balance or $1,000,000 shall
revert  immediately  and  is appropriated to Florida Gateway College for
the  Replace  Bldgs  8 & 9 Math Sci & Aud-Lake City project based on the
determination  that  it  is  more  cost effective to replace rather than
renovate the existing building.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  21  of  Chapter  2016-66,  Laws of Florida, for
Indian  River  State  College for Rem/Ren Fac No. 8 Industrial Tech-Main
for $1,500,000, the lesser of the unexpended balance or $1,500,000 shall
revert immediately and is appropriated to Indian River State College for
the  Replace  Fac  8  Industrial  Tech-Ft.  Pierce  project based on the
determination  that  it  is  more  cost effective to replace rather than
renovate the existing building.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  27  of  Chapter  2014-51,  Laws of Florida, for

Miami-Dade College for Gymnasium-North for $5,000,000, the lesser of the
unexpended  balance  or  $5,000,000  shall  revert  immediately  and  be
appropriated  to Miami-Dade College for the original purpose but renamed
the Rem/Ren Fac 14 (Gym) for Justice Center-North project.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  26A  of  Chapter 2015-232, Laws of Florida, for
Pensacola  State WSRE-TV/Replacement of Emergency Generator for $45,000,
the lesser of the unexpended balance or $45,000 shall revert immediately
and is appropriated to WSRE-TV/Life Safety Repairs(Senate Form 2181).
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. The  unexpended  funds  from  Specific  Appropriation 23 of
chapter  2016-66,  Laws of Florida, appropriated to the Jefferson County
Special Facilities Construction Account are hereby reverted.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19.  From  the  unexpended  balance  of  funds  appropriated in
Specific  Appropriation  21  of  Chapter  2016-66,  Laws of Florida, for
Florida  Keys  Community  College for Renovate/Remodel Chillers, Towers,
Air-Handling  Units,  Energy  Management System-Main for $4,500,000, the
lesser of the unexpended balance or $2,500,000, shall revert immediately
and  is  appropriated  to  Florida  Keys  Community  College  to Acquire
land/facilities  and  construct/remodel/renovate  facilities classrooms,
labs,  offices, support space and parking for a new campus/center in Key
Largo (Senate Form 1592).
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. There is hereby appropriated for Fiscal Year 2016-17 to the
Department  of  Education  $2,551,445 in fixed capital outlay funds from
the  School  District  and  Community  College  Capital  Outlay and Debt
Service  Trust  Fund to community colleges and school districts pursuant
to  section  9,  Article  XII,  of the State Constitution.  This section
shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The   Legislature   hereby  adopts  by  reference  for  the
2016-2017  fiscal  year  the alternate compliance calculation amounts as
the  reduction  calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment  EOG  O0090 as submitted on February 15, 2017, by the Governor
on  behalf  of  the  Commissioner  of  Education  for  approval  by  the
Legislative  Budget  Commission.  The  Commissioner  of  Education shall
modify  payments  to school districts as required by section 1003.03(4),
Florida  Statutes,  for  the  2016-2017  fiscal  year.  This  section is
effective upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  sum  of  $2,857,001  from  the General Revenue Fund in
Specific Appropriation 95 of chapter 2016-66, Laws of Florida, for Class
Size Reduction is hereby reverted.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. The  unexpended balance of funds provided to the Department
of  Education  for  the  Gardiner  Scholarship  in Section 10 of chapter
2016-2,  Laws of Florida, is hereby reverted and is appropriated for the
Fiscal  Year  2017-2018  to  the  Department  of  Education for the same
purpose. The funds shall be 100% released to the Department of Education
at the beginning of the first quarter.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. The unexpended balance of funds provided for the Department
of   Education   Workforce   Student   Information  System  in  Specific
Appropriation  122  of  chapter  2016-66,  Laws  of  Florida,  is hereby
reverted  and  is  appropriated  for  Fiscal Year 2017-2018 for the same
purpose.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. From  the  funds appropriated in Specific Appropriation 126
of  chapter  2016-66,  Laws  of  Florida, the Department of Education is
authorized  to make the following nonrecurring funding adjustments which
net to zero between the following Florida College System institutions to
redistribute  Fiscal Year 2016-2017 Florida Retirement System and Health
Insurance Subsidy allocations:  St. Johns River State College ($56,260);
St.  Petersburg  College  $111,774;  Santa  Fe College $68,349, Seminole
State College $54,738, and South Florida State College ($178,601).
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The  unexpended  balance of funds provided to the Office of
Early  Learning for the Teacher Education and Compensation Helps Program
(T.E.A.C.H.)  in  Specific  Appropriation 86 of chapter 2016-66, Laws of
Florida,  is  hereby  reverted  and  is  appropriated  for  Fiscal  Year
2017-2018 to the Office of Early Learning for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The   funds   in   Specific  Appropriations 147  of chapter
2016-66,  Laws  of  Florida  include  no  appropriation  for  a contract
executed  on  July  1, 2016, by and between Florida State University and

Florida  Psychological  Associates,  LLC. Florida State University shall
make no payments for such contract.  This section shall take effect upon
becoming law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. From  the  funds appropriated to the Agency for Health Care
Administration  in  Specific  Appropriations  193 through 237 of chapter
2016-66,  Laws  of Florida, the sum of $52,437,780 of the amount that is
held  in  unbudgeted  reserve  shall  revert  immediately to the General
Revenue Fund.  This section shall take effect upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$896,414  in  nonrecurring funds from the General Revenue Fund, $430,470
in  nonrecurring  funds  from  the  Grants and Donations Trust Fund, and
$19,352,211  in  nonrecurring  funds from the Medical Care Trust Fund to
the  Agency  for  Health  Care Administration to support deficits in the
Florida  KidCare  Program.  This section shall take effect upon becoming
law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$35,629,294  in  nonrecurring  funds from the Grants and Donations Trust
Fund, $47,831,250 in nonrecurring funds from the Medical Care Trust Fund
and $32,028 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 31
SPECIFIC
APPROPRIATION

SECTION  31. The  nonrecurring  sums  of  $55,767,821  from  the General
Revenue  Fund,  $110,262,268  from  the  Medical  Care  Trust  Fund  and
$19,400,000  from  the Tobacco Settlement Trust Fund are appropriated to
compensate Medicaid Managed Care Organizations for the underpayments due
to  incorrect  capitation rates between the Supplemental Security Income
and  Temporary  Assistance  for  Needy Families eligibility groups. This
section shall take effect upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The  sum of $10,000,000 from the Medical Care Trust Fund is
provided   to   the  Agency  for  Health  Care  Administration  for  the
implementation of Specific Appropriation 214 of chapter 2016-66, Laws of
Florida. This section shall take effect upon becoming law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended  balance  of funds appropriated in Specific
Appropriation  201A  of chapter 2016-066, Laws of Florida, to the Agency
for  Health  Care  Administration for the Sylvester Comprehensive Cancer
Center  is  reverted and is appropriated for the same purpose for Fiscal
Year 2017-2018.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  unexpended balance of funds appropriated in Section 18
of  chapter  2016-234,  Laws  of  Florida, to the Agency for Health Care
Administration   for   Transparency  in  Health  Care  is  reverted  and
appropriated for the same purpose for Fiscal Year 2017-2018.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. There  is  hereby  appropriated  for Fiscal Year 2016-2017,
$2,073,840  in  nonrecurring funds from the General Revenue Fund, to the
Agency  for  Health  Care  Administration  for deficits in the Title XIX
Children's Medical Services program. This section shall take effect upon
becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2017-B0477  as  submitted on April 13, 2017, by the Governor on behalf
of  the  Agency  for  Health  Care  Administration  for  approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2016-2017  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2017-B0480  as  submitted on April 14, 2017, by the Governor on behalf
of  the  Agency  for  Health  Care  Administration  for  approval by the
Legislative  Budget  Commission.  The Governor shall modify the approved
operating   budget   for  Fiscal  Year  2016-2017  consistent  with  the
amendment. This section is effective upon becoming law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  unexpended  balance  of funds provided in Sections 31,
32,  and  33 of chapter 2016-66, Laws of Florida, provided to the Agency
for Persons with Disabilities in the Lump Sum - Home and Community Based
Services   Waiver   Category   shall  revert,  of  that  $11,284,829  in
nonrecurring  funds  from  the  General Revenue Fund is appropriated for
Fiscal Year 2017-2018 to the Agency for Persons with Disabilities in the
Home  and Community Based Services Waiver category to continue 1:1 ratio

service  rates  due  to the expansion of minimum wage requirements under
the  U.S.  Department  of Labor Fair Labor Standards to Domestic Service
Rule;  $1,360,908 in nonrecurring funds from the General Revenue Fund is
provided  for  a  uniform  provider  rate increase for personal supports
providers;  $472,290 in nonrecurring funds from the General Revenue Fund
is  provided for a uniform provider rate increase for Adult Day Training
providers;  $2,152,593  in  nonrecurring  funds from the General Revenue
Fund  is  provided  for a uniform provider rate increase for Residential
Habilitation  -  Standard providers; $431,707 in nonrecurring funds from
the  General  Revenue  Fund  is  provided  for  a  uniform provider rate
increase  for  Residential  Habilitation  Behavioral Focus and Intensive
Behavioral providers; and $40,092 in nonrecurring funds from the General
Revenue  Fund  is  provided  for  a  uniform  provider rate increase for
Supported  Employment  providers.  The remaining unexpended balance from
the  General  Revenue  Fund  is  appropriated to the Lump Sum - Home and
Community   Based   Waiver  category  for  Fiscal  Year  2017-2018.  The
nonrecurring  sum  of  $25,274,828  is  appropriated  to  the Agency for
Persons with Disabilities from the Operations and Maintenance Trust Fund
to the Home and Community Based Services Waiver category for Fiscal Year
2017-2018.  The  nonrecurring  sum  of $41,017,247 from the Medical Care
Trust  Fund is appropriated to the Agency for Health Care Administration
in the Home and Community Based Services Waiver category for Fiscal Year
2017-2018.  These  funds  are  provided  to  implement the provider rate
increases provided in this section.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  259  of chapter 2016-66, Laws of Florida, provided to the
Agency  for  Persons  with Disabilities for the Home and Community Based
Services  Waiver  shall  revert  and  is  appropriated  for  Fiscal Year
2017-2018  in  the  Lump  Sum - Home and Community Based Services Waiver
category.   The   agency  is  authorized  to  submit  budget  amendments
requesting  the  release  of funds pursuant to the provisions of chapter
216,  Florida Statutes. Any request 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 costs.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  unexpended  balance  in Specific Appropriation 271 and
Section 34, chapter 2016-66, Laws of Florida, provided to the Agency for
Persons  with  Disabilities  for  the  Client Data Management System and
Electronic Visit Verification system shall revert and is appropriated to
the  Agency  for  Persons with Disabilities for Fiscal Year 2017-2018 in
the  Home  and  Community Based Services Administration category for the
same purpose and shall be placed in reserve. The agency is authorized to
submit  budget  amendments  requesting  release of funds pursuant to the
provisions  of chapter 216, Florida Statutes. Any request for release of
funds  shall include a detailed operational work plan and spending plan.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41.  The  nonrecurring  sum  of  $9,500,000  from  the  Welfare
Transition  Trust Fund is appropriated to the Department of Children and
Families  for  Fiscal Year 2016-2017 in the Lump Sum - Grants and Aids -
Community  Based Care category for the purpose of mitigating operational
deficits  experienced  by  the  Community-based  Care lead agencies. The
department  is  authorized  to submit budget amendments, pursuant to the
provisions  of  chapter 216, Florida Statutes, requesting the release of
funds. This section shall take effect upon becoming law.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42.  The unexpended balance of funds provided in Section 37 and
in Specific Appropriation 321A, chapter 2016-66, Laws of Florida, to the
Department  of  Children and Families for the Substance Abuse and Mental
Health  Financial and Services Accountability System shall revert and is
appropriated  for  Fiscal  Year  2017-2018  to  the  department  in  the
Substance  Abuse and Mental Health Financial and Services Accountability
System - Qualified Expenditure Category for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended  balance  of  funds  provided  in  Specific
Appropriations  338,  342,  and  Section  41,  chapter  2016-66, Laws of
Florida,  to  the Department of Children and Families for state employee
adoption  incentive awards and to Community-based Care lead agencies for
adoption  incentive  awards,  shall  revert  and  is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  361  of chapter 2016-66, Laws of Florida, and distributed
to  the  Department  of  Children  and  Families  to the Challenge Grant
Program authorized by section 420.622(4), Florida Statutes, shall revert
and  is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.

SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  Specific  Appropriation  388 of chapter
2016-66,  Laws  of  Florida,  to  Specialized  Treatment,  Education and
Prevention  Services  (STEPS),  shall  revert and is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The sum of $245,000 of unexpended funds provided in Section
45  of  chapter  2016-66,  Laws  of  Florida, to the Department of Elder
Affairs  for the United Home Care Assisted Living Facility - Miami Dade,
shall  revert  and  is  appropriated  for  Fiscal  Year 2017-2018 to the
department for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The nonrecurring sum of $16,019,955 from the Federal Grants
Trust  Fund  is  appropriated  to  the  Department of Health for Federal
Nutrition  Programs  for  Fiscal Year 2016-2017. This section shall take
effect upon becoming law.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The  nonrecurring sum of $4,985,407 from the Federal Grants
Trust  Fund  is  appropriated  to  the  Department  of Health for Women,
Infants,  and  Children  (WIC)  for  Fiscal Year 2016-2017. This section
shall take effect upon becoming law.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended balance of funds provided to the Department
of  Health  in  Specific  Appropriation  467 of chapter 2016-66, Laws of
Florida,  for  the Nurse-Family Partnership model is hereby reverted and
is appropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. The  unexpended balance of funds provided in Section 49 and
in  Specific Appropriation 596, chapter 2016-66, Laws of Florida, to the
Department  of  Veterans' Affairs for Entrepreneur Training shall revert
and  is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended balance of funds provided in Section 50 and
in  Specific Appropriation 597, chapter 2016-66, Laws of Florida, to the
Department  of  Veterans'  Affairs  for  Workforce Training Grants shall
revert  and  is appropriated to the department for Fiscal Year 2017-2018
for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52.  The unexpended balance of funds provided to the Department
of Corrections in Specific Appropriation 750 of chapter 2016-66, Laws of
Florida,  for  the  Bethel  Empowerment Foundation Reentry Program shall
revert  and  is  appropriated  for  Fiscal  Year  2017-2018 for the same
purpose (Senate Form 1700).
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53.  The  Legislature hereby adopts by reference the changes to
the  approved  budget  as  set  forth  in Budget Amendment EOG #B0406 as
submitted  by the Governor on March 13, 2017 on behalf of the Department
of  Corrections  for  approval by the Legislative Budget Commission. The
Governor  shall  modify  the  approved  operating budget for Fiscal Year
2016-2017  consistent with the amendment. This section is effective upon
becoming law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54.  The  unexpended  balance  of  $375,000  in general revenue
funds  appropriated  to  the  Public  Defenders in Section 52 of chapter
2016-66,  Laws  of  Florida,  for the development of a uniform statewide
public   defender  caseload  management  network  shall  revert  and  is
appropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The  unexpended  balance  of  nonrecurring  general revenue
funds  appropriated  in  Specific  Appropriation 948 of chapter 2016-66,
Laws  of  Florida, for Vincent House treatment services shall revert and
is  appropriated  for  Fiscal  Year 2017-18 for the same purpose (Senate
Form 1407).
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56.  Effective  upon  becoming law, the Chief Financial Officer
is  hereby  authorized  to  transfer,  using nonoperating authority, the
nonrecurring  sum  of  $7,000,000  from  the General Revenue Fund to the
Clerks  of  the Court Trust Fund in the Department of Revenue to address
the  Clerks  of  the Courts' projected budget deficits for court-related
functions in County Fiscal Year 2016-2017.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The  sum  of  $1,000,000  from nonrecurring general revenue
funds  are  hereby appropriated to the Justice Administrative Commission
for  Fiscal Year 2016-2017 to address the Commission's projected current
year  due  process  payment  deficits.  This  section  is effective upon

becoming law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The sum of $600,000 from nonrecurring general revenue funds
are  hereby  appropriated  to  the  Criminal Conflict and Civil Regional
Counsels  for Fiscal Year 2016-2017 to address the Counsels' operational
deficits. This section is effective upon becoming law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  Legislature  hereby adopts by reference the changes to
the  approved  budget  as  set  forth  in Budget Amendment EOG #B0483 as
submitted  by  the  Governor on April 17, 2017, on behalf of the Justice
Administrative   Commission  for  approval  by  the  Legislative  Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2016-2017  consistent  with the amendment. This section is
effective upon becoming law.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60.  The  unexpended  balance of funds appropriated to the City
of   Clewiston  in  the  Department  of  Law  Enforcement,  in  Specific
Appropriation 1224 of chapter 2016-66, Laws of Florida, shall revert and
is  appropriated  in  the  Grants  and  Aids  to  Local  Governments and
Non-state  Entities  -  Fixed  Capital  Outlay  category for Fiscal Year
2017-2018  for  the  purpose of facility design, engineering, renovation
and/or construction or the purchase of a new police station for the City
of  Clewiston  (Senate  Form 2090).  This section shall take effect upon
becoming law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61.  The  unexpended balance of funds appropriated for domestic
security issues in Specific Appropriation 1961C of chapter 2016-66, Laws
of  Florida  and  subsequently  distributed  to  the  Department  of Law
Enforcement  pursuant  to budget amendment EOG #B2017-0014, shall revert
and is appropriated for Fiscal Year 2017-18 for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62.  The  unexpended balance of funds appropriated for domestic
security  in  section  56  of  chapter  2016-66,  Laws  of  Florida, and
subsequently  distributed  to the Department of Law Enforcement pursuant
to  EOG  #B2017-0005,  is  reverted  and is appropriated for Fiscal Year
2017-2018  for  the  purpose  of  the  original appropriation within the
Department of Law Enforcement.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63.  The  unexpended  balance  of funds provided to the Florida
Department  of Law Enforcement in Specific Appropriation 1245 of chapter
2016-66,  Laws  of  Florida  for  the  replacement  of  the Computerized
Criminal  History  System  (CCH)  in the Qualified Expenditure Category,
shall  revert  and  is appropriated to the Department of Law Enforcement
for  Fiscal  Year  2017-2018  for  the  same  purpose  in  the following
categories:  $100,000  Operating  Capital Outlay and $166,923 Contracted
Services.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64.  The unexpended balance of funds provided to the Department
of Legal Affairs in Specific Appropriation 1297 of Chapter 2016-66, Laws
of  Florida,  for the Virgil Hawkins Justice Foundation shall revert and
is  appropriated  to  the Virgil Hawkins Florida Chapter of the National
Bar  Association  for Fiscal Year 2017-2018 for the same purpose (Senate
Form 1321).
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65.  The  unexpended  balance of funds from the General Revenue
Fund  appropriated  to  the  Department  of  Legal  Affairs  in Specific
Appropriation 1283 of chapter 2016-66, Laws of Florida, shall revert and
is  appropriated  in  the  Grants  and  Aids  to  Local  Governments and
Non-state  Entities  -  Fixed  Capital  Outlay  category for Fiscal Year
2017-2018  for  the  Bridging  Freedom  program  in Pasco County for the
purpose of facility construction (Senate Form 2241).
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66.  The  unexpended balance of funds appropriated to the state
courts  in  Specific  Appropriation  3153  of  chapter  2016-66, Laws of
Florida,  for  the  compensation  of  retired judges shall revert and is
appropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67.  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 #B2017-0005, shall revert and
is appropriated for Fiscal Year 2017-2018 to the department for the same
purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68.  The unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for domestic security issues in
Specific  Appropriation  1961C  of chapter 2016-66, Laws of Florida, and
subsequently  distributed  to the Department of Agriculture and Consumer

Services  pursuant to budget amendment EOG #B2017-0004, shall revert and
is appropriated for Fiscal Year 2017-2018 to the department for the same
purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69.  The unexpended balance of funds provided to the Department
of  Agriculture and Consumer Services from the Federal Grants Trust Fund
for   the   Bio-fuel  Infrastructure  Partnership  Program  in  Specific
Appropriation  1366A  of  chapter 2016-66, Laws of Florida, shall revert
and  is appropriated for Fiscal Year 2017-2018 to the department for the
same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70.  The unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services from the General Revenue Fund for
the removal of abandoned citrus groves in Specific Appropriation 1467 of
chapter  2016-66,  Laws of Florida, shall revert and is appropriated for
Fiscal  Year  2017-2018  to  the  Department of Agriculture and Consumer
Services for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71.  The  unexpended  balance of funds from the General Revenue
Fund  provided  to Department of Business and Professional Regulation in
Specific Appropriation 1968 of chapter 2016-66, Laws of Florida, for the
payment  of  legal  services  shall  revert  and  is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72.  From  the  unexpended  balance  of  funds  provided to the
Department  of  Environmental Protection in Specific Appropriation 1535B
of chapter 2016-66, Laws of Florida, for the Howell Branch Preserve, the
sum  of  $525,000 shall revert and is appropriated to the City of Winter
Park  for  Fiscal  Year  2017-2018  for  the  clean  up, mitigation, and
reconstruction of Howell Branch Creek Preserve (HB 3621).
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73.  The  nonrecurring  sum  of  $26,659,787  for  Fiscal  Year
2017-2018  from the Land Acquisition Trust Fund within the Department of
Environmental  Protection  shall  be transferred by non-operating budget
authority to the Save Our Everglades Trust Fund within the Department of
Environmental   Protection   for   the   purpose   of  funding  Specific
Appropriation 1594 for Everglades Restoration Projects.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74.  The  unexpended  balance  of funds from the Administrative
Trust  Fund  provided  to the Office of Financial Regulation in Specific
Appropriation  2501  of  chapter  2016-66,  Laws  of  Florida,  for  the
Regulatory   Enforcement  and  Licensing  System  shall  revert  and  is
appropriated  for  the same purpose for Fiscal Year 2017-2018. The funds
shall  be  placed  in  reserve.  The  Office  of Financial Regulation is
authorized  to  submit budget amendments to request the release of funds
being held in reserve pursuant to the provisions of chapter 216, Florida
Statutes.  The  budget  amendments  shall include a detailed operational
work plan and spending plan.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75.  The unexpended balance of funds provided to the Department
of   Financial   Services  for  domestic  security  issues  in  Specific
Appropriation   1961C   of   chapter   2016-66,  Laws  of  Florida,  and
subsequently   distributed  to  the  Department  of  Financial  Services
pursuant  to  budget  amendment  EOG#  B2016-0014,  shall  revert and is
appropriated  for  Fiscal  Year 2017-2018 to the Department of Financial
Services for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory  Trust Fund in
Specific  Appropriations  2335  and  2336  of  chapter  2016-66, Laws of
Florida,  for  an  electronic plans review system for the Bureau of Fire
Prevention  to receive digital construction plans and documents used for
Florida   Fire   Prevention   Code   compliance,  shall  revert  and  is
appropriated  for  Fiscal  Year 2017-2018 to the Department of Financial
Services for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77.  The  unexpended  balance of funds provided to the Fish and
Wildlife  Conservation  Commission  in  Specific  Appropriation  1758 of
chapter  2016-66,  Laws of Florida, for the Niceville Public Landing and
Bayou  Restoration  Access  Facility  (HB  3841)  shall  revert  and  is
appropriated  for  Fiscal  Year  2017-2018  to  the  Fish  and  Wildlife
Conservation Commission for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78.  The  Legislature hereby adopts by reference the changes to
the   approved  operating  budget  as  set  forth  in  Budget  Amendment
EOG#2017-B0496 as submitted on April 27, 2017, by the Governor on behalf
of  the Department of the Lottery for approval by the Legislative Budget
Commission.  The Governor shall modify the approved operating budget for
Fiscal  Year  2016-2017  consistent  with the amendment. This section is

effective upon becoming law.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79.  The  unexpended  balance  of funds from the Communications
Working  Capital  Trust  Fund  provided  to the Department of Management
Services  in  Specific  Appropriation  2827  and  section 77, of chapter
2016-66,  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 2017-2018 for the same
purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80.  The  unexpended  balance of funds from the Operating Trust
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation  2791 of chapter 2016-66, Laws of Florida, for procurement
support  for  rebidding the Division of Retirement Integrated Retirement
Information  System  (IRIS)  operations  and maintenance contract, shall
revert  and  is appropriated to the department for Fiscal Year 2017-2018
for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81.  The  unexpended  balance  of  funds  appropriated  to  the
Department  of  Highway Safety and Motor Vehicles for the FirstNet State
and  Local  Implementation Grant in section 84, chapter 2016-66, Laws of
Florida,  and  transferred  to  the  Department  of  Management Services
through  budget  amendment  EOG#  B2016-0116,  by the Legislative Budget
Commission,   for   reassignment   of   the  FirstNet  State  and  Local
Implementation  Grant  from  the  Department of Highway Safety and Motor
Vehicles  to  the Department of Management Services, shall revert and is
appropriated  to  the  Department of Management Services for Fiscal Year
2017-2018 for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82.  The  unexpended  balance of funds from the General Revenue
Fund   provided  to  the  Executive  Office  of  the  Governor  for  the
acquisition  of a statewide travel management system and provided to the
executive  branch  state  agencies  and  the  judicial  branch  for  the
implementation  of  the  statewide  travel management system in Specific
Appropriation  1965A  of  chapter 2016-66, Laws of Florida, shall revert
and  is appropriated to the Department of Management Services for Fiscal
Year 2017-2018 for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83.  The unexpended balance of funds provided to the Department
of  Management  Services  in  Specific  Appropriation  2734  of  chapter
2016-66,  Laws  of  Florida,  for  the  procurement  of  a  commercially
available solution to support a centralized Fleet Management System with
the  capacity to manage all state-owned and leased equipment pursuant to
section  287.16,  Florida Statutes, shall revert and is appropriated for
Fiscal  Year  2017-2018 to the Department of Management Services for the
same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The  unexpended balance of funds provided to the Department
of  Economic Opportunity for Tampa Heights Youth Civic Center Relocation
in  Specific  Appropriation 2216 of Ch. 2016-66, Laws of Florida, in the
amount of $1,200,000, is reverted and appropriated for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. From  the  unobligated funds in the Florida Housing Finance
Corporation  Guarantee  Fund  Program, $113,000,000 shall be used by the
Florida  Housing  Finance  Corporation for the State Apartment Incentive
Loan Program . This section shall take effect upon becoming a law.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. The  unexpended balance of funds provided to the Department
of  Economic  Opportunity for the State Small Business Credit Initiative
in  section  80  of  chapter  2016-66,  Laws  of  Florida, including the
unreleased  balance  of  funds  held  in  reserve,  shall  revert and is
appropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. The  unexpended  balance of funds provided to the Executive
Office  of  the Governor, Division of Emergency Management, for domestic
security  projects  in  Specific Appropriation 1961C of chapter 2016-66,
Laws of Florida, subsequently distributed through budget amendment EOG #
2017-B0014, and the unexpended balance of funds provided for Fiscal Year
2016-2017 to the Executive Office of the Governor, Division of Emergency
Management,  pursuant to section 91 of chapter 2016-66, Laws of Florida,
are  reverted and appropriated for Fiscal Year 2017-2018 to the Division
for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. 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 2016-2017 in
Specific  Appropriations  2551  of chapter 2016-66, Laws of Florida, and
the  unexpended  balance  of funds provided for Fiscal Year 2016-2017 to

the  Executive Office of the Governor, Division of Emergency Management,
pursuant to section 92 of chapter 2016-66, Laws of Florida, are reverted
and appropriated for Fiscal Year 2017-2018, to the division for the same
purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended  balance of funds provided to the Executive
0ffice  of  the  Governor,  Division  of  Emergency  Management  for the
Hurricane  Loss  Mitigation  Program  in  Specific Appropriation 2561 of
chapter 2016-66, Laws of Florida, for Fiscal Year 2016-2017 are reverted
and  reappropriated  for  Fiscal Year 2017-2018, to the division for the
same purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended  balance  of  funds  reappropriated  to the
Executive  Office of the Governor, Division of Emergency Management, for
the  State  and  Local  Implementation  Grant  in  Section 93 of chapter
2016-66,  Laws  of  Florida,  for Fiscal Year 2016-2017 are reverted and
reappropriated  for  Fiscal Year 2017-2018, to the division for the same
purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the advanced data analytics and
quality  assurance  service  contract  in Specific Appropriation 2627 of
chapter  2016-66,  Laws  of  Florida,  in  the  amount of $1,750,000, is
reverted and is appropriated for the purpose of automating data analysis
and optimizing resources within the department's issuance systems.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. Airport/Roadway  Infrastructure  Improvements  in  Specific
Appropriation  1906  of  Ch.  2016-66, Laws of Florida, in the amount of
$1,000,000  is  reverted  and  is appropriated for the same purpose. The
Department  of  Transportation  shall  contract  with the entity for the
named project.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93.  The  sum  of  $1,122,273  from the General Revenue Fund is
appropriated  for  Fiscal  Year  2016-2017 for costs associated with the
Constitution  Revision  Commission.  This section shall take effect upon
becoming law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$542,300,000  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2017-2018:

AGENCY FOR HEALTH CARE ADMINISTRATION
 Medical Care Trust Fund....................................  35,000,000
 Health Care Trust Fund.....................................   5,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
 Division of Florida Condominiums, Timeshares and Mobile
  Homes Trust Fund..........................................   4,000,000
 Professional Regulation Trust Fund.........................   5,000,000
 Hotel and Restaurant Trust Fund............................   1,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
 Local Government Housing Trust Fund........................  95,130,000
 State Housing Trust Fund...................................  59,270,000
 Displaced Homemaker Trust Fund.............................   4,900,000
 SEED Trust Fund............................................  72,100,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
 Inland Protection Trust Fund...............................  85,000,000
 Air Pollution Control Trust Fund...........................   5,000,000
 Solid Waste Management Trust Fund..........................   3,000,000
 Water Protection and Sustainability Trust Fund.............     400,000
DEPARTMENT OF FINANCIAL SERVICES
 Anti-Fraud Trust Fund......................................     500,000
 Regulatory Trust Fund/Office of Financial Regulation.......  50,000,000
 Insurance Regulatory Trust Fund............................  35,000,000
DEPARTMENT OF HEALTH
 Medical Quality Assurance Trust Fund.......................  13,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
 Highway Safety Operating Trust Fund........................  20,000,000
DEPARTMENT OF JUVENILE JUSTICE
 Grants & Donations Trust Fund..............................   2,000,000
DEPARTMENT OF MANAGEMENT SERVICES
 Operating Trust Fund - Purchasing..........................   5,000,000
EXEC OFFICE OF THE GOVERNOR - Division of Emergency Mgmt
 Emergency Management Preparedness and Assistance Trust Fund   5,000,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
 Operating Trust Fund.......................................   5,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
 Invasive Plant Control Trust Fund..........................   4,000,000
FLORIDA DEPARTMENT OF LEGAL AFFAIRS

 Legal Affairs Revolving Trust Fund.........................  10,000,000
 Crime Stoppers Trust Fund..................................   5,000,000
 Motor Vehicle Warranty Trust Fund..........................   2,000,000
JUSTICE ADMINISTRATION COMMISSION
 State Attorney Revenue Trust Fund..........................  10,000,000
 Indigent Criminal Defense Trust Fund.......................   1,000,000

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 50 percent by March 1, 2018,
and 50 percent by June 30, 2018.

This section shall take effect upon becoming law.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95.  The  Chief  Financial  Officer  is  hereby  authorized  to
transfer  $32,100,000  from  the  General  Revenue  Fund  to  the Budget
Stabilization  Fund  for  Fiscal  Year 2017-2018, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96.  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 97
SPECIFIC
APPROPRIATION

SECTION  97. Except  as  otherwise  provided herein, this act shall take
effect  July  1,  2017,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2017, then it shall
operate retroactively to July 1, 2017.

TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   30,921,404,568

       FROM TRUST FUNDS  . . . . . . . . . .                    51,497,054,337

         TOTAL POSITIONS . . . . . . . . . .  112,806.57

         TOTAL ALL FUNDS . . . . . . . . . .                    82,418,458,905

          TOTAL APPROVED SALARY RATE . . . .    4,985,939,329

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 CR FY 17-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              5,386.0         .0         .0       69.0    7,370.3   12,825.3 112,806.57
B - AID TO LOC GOV - OPERATION   14,603.0    1,103.4         .0         .0    5,586.1   21,292.4        .00
C - PYMT OF PEN, BEN & CLAIMS       457.8      456.7         .0         .0       54.2      968.6        .00
D - PASS THRU/ST & FED FUNDS      2,918.8      103.8         .0         .0    3,983.4    7,006.0        .00
E - MEDICAID AND TANF             6,968.8         .0         .0      299.1   19,536.5   26,804.4        .00
H - TRANS TO OTHER ENTITIES          71.3         .0         .0         .0       90.9      162.2        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  30,405.7    1,663.9         .0      368.1   36,621.3   69,059.0 112,806.57
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       20.2         .0         .0         .0       51.0       71.3        .00
J - ST CAPITAL OUTLAY - AGENCY       74.8         .0         .0         .0      262.0      336.8        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,948.8    9,948.8        .00
L - STATE CAPITAL OUTLAY-PECO       163.6         .0      341.8         .0       45.0      550.4        .00
M - AID TO LOC GOVT-CAP OUTLAY      199.7         .0         .0         .0      494.6      694.3        .00
N - DEBT SERVICE                     57.4      320.8      856.4         .0      523.3    1,757.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          515.7      320.8    1,198.2         .0   11,324.7   13,359.4        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      30,921.4    1,984.7    1,198.2      368.1   47,946.1   82,418.5 112,806.57
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,103,427,102     1,103,427,102
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,103,427,102     1,103,427,102
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           456,683,491       456,683,491
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             456,683,491       456,683,491
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .                           320,800,587       320,800,587
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          320,800,587       320,800,587
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         1,984,687,536     1,984,687,536
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         1,984,687,536     1,984,687,536
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         1,663,886,949     1,663,886,949
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           320,800,587       320,800,587
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         192,187,217        50,464,448       242,651,665
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          46,099,300           595,000        46,694,300
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           296,886,912       296,886,912
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               507,312           507,312
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,327.75
  TOTAL STATE OPERATIONS                                    238,286,517       348,453,672       586,740,189
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      12,337,060,288     2,037,297,556    14,374,357,844
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         202,979,954                         202,979,954
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           525,821,624       525,821,624
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       12,540,040,242     2,563,119,180    15,103,159,422
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         387,673,033         1,564,605       389,237,638
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           387,673,033         1,669,605       389,342,638
                                                       ________________  ________________  ________________








                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,907,797,252        86,161,098     2,993,958,350
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,787,916,955     1,787,916,955
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,907,797,252     1,874,078,053     4,781,875,305
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,943,572         4,566,330         7,509,902
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             106,453                             106,453
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,147,833         2,147,833
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,050,025         6,714,163         9,764,188
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         163,550,000       386,800,000       550,350,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                           163,550,000       386,800,000       550,350,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          15,336,007                          15,336,007
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           15,336,007                          15,336,007
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           998,288,179       998,288,179
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          998,288,179       998,288,179
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,327.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      16,255,733,076     6,179,122,852    22,434,855,928
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      16,006,547,369     3,565,142,216    19,571,689,585
           STATE FUNDS - MATCHING . . . . . . . . .         249,185,707           595,000       249,780,707
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,612,878,324     2,612,878,324
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               507,312           507,312
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      16,076,847,069     4,794,034,673    20,870,881,742
           FIXED CAPITAL OUTLAY . . . . . . . . . .         178,886,007     1,385,088,179     1,563,974,186
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         236,506,912       737,937,030       974,443,942
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         471,091,069       314,238,481       785,329,550
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,536,739,027     1,536,739,027
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           111,076,999       111,076,999
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        31,437.32
  TOTAL STATE OPERATIONS                                    707,597,981     2,699,991,537     3,407,589,518
                                                       ________________  ________________  ________________











                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         528,226,322        95,195,992       623,422,314
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,153,495,465        63,593,397     1,217,088,862
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,877,277,947     1,877,277,947
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            91,348,739        91,348,739
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        1,681,721,787     2,127,416,075     3,809,137,862
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,070,718         2,650,000         7,720,718
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,243,619         3,872,480        14,116,099
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                28,017            28,017
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            15,314,337         6,550,497        21,864,834
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .             400,000                             400,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       6,968,432,612     3,824,390,456    10,792,823,068
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        15,309,781,635    15,309,781,635
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           701,409,010       701,409,010
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 6,968,832,612    19,835,581,101    26,804,413,713
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           8,871,587         4,031,561        12,903,148
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           4,039,035           588,747         4,627,782
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             3,361,099         3,361,099
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               346,933           346,933
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              12,910,622         8,328,340        21,238,962
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            13,542,792        13,542,792
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            25,150,900        25,150,900
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                                             38,693,692        38,693,692
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,250,000         7,353,085        10,603,085
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             1,500,000         1,500,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             5,640,050         5,640,050
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            3,250,000        14,493,135        17,743,135
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,139,850         1,350,000        13,489,850
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           12,139,850         1,350,000        13,489,850
                                                       ________________  ________________  ________________









                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES
                                            POSITIONS                                        31,437.32
       TOTAL SECTION 3  . . . . . . . . . . . . . .       9,410,767,189    24,754,158,735    34,164,925,924
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         803,465,389       848,517,668     1,651,983,057
           STATE FUNDS - MATCHING . . . . . . . . .       8,607,301,800     4,221,726,353    12,829,028,153
           FEDERAL FUNDS  . . . . . . . . . . . . .                        18,779,705,016    18,779,705,016
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                           904,209,698       904,209,698
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       9,395,377,339    24,699,621,908    34,094,999,247
           FIXED CAPITAL OUTLAY . . . . . . . . . .          15,389,850        54,536,827        69,926,677
                                                       ________________  ________________  ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,324,352,381       405,769,430     3,730,121,811
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           6,889,261        10,964,824        17,854,085
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            50,719,092        50,719,092
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            50,699,342        50,699,342
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        41,309.50
  TOTAL STATE OPERATIONS                                  3,331,241,642       518,152,688     3,849,394,330
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         256,666,179        37,501,438       294,167,617
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            53,499,050        53,499,050
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,049,069         1,049,069
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          256,672,291        92,049,557       348,721,848
                                                       ________________  ________________  ________________

  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 . . . . . . . . . . .                             6,400,000         6,400,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           121,362,355       121,362,355
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              127,762,355       127,762,355
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,785,976         1,080,643        12,866,619
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              19,010            23,221            42,231
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            22,164,427        22,164,427
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                66,916            66,916
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              11,804,986        23,335,207        35,140,193
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          10,743,073                          10,743,073
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           10,743,073                          10,743,073
                                                       ________________  ________________  ________________








                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          11,700,000                          11,700,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           11,700,000                          11,700,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,406,375                          57,406,375
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         57,406,375                          57,406,375
                                                       ________________  ________________  ________________
                                            POSITIONS                                        41,309.50
       TOTAL SECTION 4  . . . . . . . . . . . . . .       3,679,568,367       799,333,889     4,478,902,256
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       3,672,653,984       475,593,593     4,148,247,577
           STATE FUNDS - MATCHING . . . . . . . . .           6,914,383        10,988,045        17,902,428
           FEDERAL FUNDS  . . . . . . . . . . . . .                           260,936,924       260,936,924
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            51,815,327        51,815,327
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       3,599,718,919       799,333,889     4,399,052,808
           FIXED CAPITAL OUTLAY . . . . . . . . . .          79,849,448                          79,849,448
                                                       ________________  ________________  ________________

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

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         127,131,004     1,419,373,441     1,546,504,445
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             265,483        42,334,077        42,599,560
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           175,794,129       175,794,129
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             2,029,383         2,029,383
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        14,970.25
  TOTAL STATE OPERATIONS                                    127,396,487     1,639,531,030     1,766,927,517
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          22,224,269       100,189,073       122,413,342
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             7,655,076         7,655,076
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           31,389,466       107,844,149       139,233,615
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          37,417,128                          37,417,128
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            37,417,128                          37,417,128
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,605,079        10,605,079
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,274,537,715     1,274,537,715
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,285,142,794     1,285,142,794
                                                       ________________  ________________  ________________













                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

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

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,582,299        32,229,590        33,811,889
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   390               390
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               153,131           153,131
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               1,582,299        32,383,111        33,965,410
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          51,266,234       234,899,274       286,165,508
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             7,400,000         7,400,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           51,266,234       242,299,274       293,565,508
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,895,476,793     6,895,476,793
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            73,037,543        73,037,543
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,980,302,516     2,980,302,516
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,948,816,852     9,948,816,852
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         128,056,714       221,786,621       349,843,335
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          13,429,000           166,667        13,595,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           265,086,104       265,086,104
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          141,485,714       487,039,392       628,525,106
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           354,630,602       354,630,602
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          354,630,602       354,630,602
                                                       ________________  ________________  ________________
                                            POSITIONS                                        14,970.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .         390,537,328    14,097,687,204    14,488,224,532
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         367,677,648     9,269,190,473     9,636,868,121
           STATE FUNDS - MATCHING . . . . . . . . .          22,859,680       115,538,677       138,398,357
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,710,928,671     4,710,928,671
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             2,029,383         2,029,383
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         197,785,380     3,064,901,084     3,262,686,464
           FIXED CAPITAL OUTLAY . . . . . . . . . .         192,751,948    11,032,786,120    11,225,538,068
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         521,419,711     1,753,440,751     2,274,860,462
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          45,823,784        33,160,120        78,983,904
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           313,550,310       313,550,310
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            41,630,699        41,630,699
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,457.25
  TOTAL STATE OPERATIONS                                    567,243,495     2,141,781,880     2,709,025,375
                                                       ________________  ________________  ________________







                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          72,127,570       130,361,917       202,489,487
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,264,435        10,883,277        27,147,712
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           553,342,900       553,342,900
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           88,392,005       695,624,394       784,016,399
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,394,063         7,898,581        25,292,644
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,394,063         7,898,581        25,292,644
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,027,207       295,327,835       297,355,042
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            30,982,415        30,982,415
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           348,342,468       348,342,468
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              2,027,207       674,652,718       676,679,925
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          39,575,222        16,123,683        55,698,905
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           1,492,065            31,479         1,523,544
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             3,790,741         3,790,741
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               188,862           188,862
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              41,067,287        20,134,765        61,202,052
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          16,858,527        12,347,011        29,205,538
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           16,858,527        12,347,011        29,205,538
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,514,047         3,782,189        13,296,236
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               930,000           930,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               512,000           512,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            9,514,047         5,224,189        14,738,236
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          19,055,932         3,200,000        22,255,932
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           19,055,932         6,200,000        25,255,932
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            26,778,494        26,778,494
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           26,778,494        26,778,494
                                                       ________________  ________________  ________________













                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT
                                            POSITIONS                                        18,457.25
       TOTAL SECTION 6  . . . . . . . . . . . . . .         761,552,563     3,590,642,032     4,352,194,595
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         697,972,279     2,249,260,461     2,947,232,740
           STATE FUNDS - MATCHING . . . . . . . . .          63,580,284        78,057,291       141,637,575
           FEDERAL FUNDS  . . . . . . . . . . . . .                         1,219,956,419     1,219,956,419
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            43,367,861        43,367,861
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         716,124,057     3,540,092,338     4,256,216,395
           FIXED CAPITAL OUTLAY . . . . . . . . . .          45,428,506        50,549,694        95,978,200
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         414,267,615        81,158,647       495,426,262
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,182,969         2,182,969
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             8,041,863         8,041,863
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,304.50
  TOTAL STATE OPERATIONS                                    414,267,615        91,383,479       505,651,094
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,743,240                           4,743,240
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                            4,743,240                           4,743,240
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             853,627             5,819           859,446
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,734             3,734
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                29,057            29,057
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 853,627            38,610           892,237
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,381,563                           3,381,563
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            3,381,563                           3,381,563
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,304.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         423,246,045        91,422,089       514,668,134
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         423,246,045        81,164,466       504,410,511
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,186,703         2,186,703
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             8,070,920         8,070,920
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         419,864,482        91,422,089       511,286,571
           FIXED CAPITAL OUTLAY . . . . . . . . . .           3,381,563                           3,381,563
                                                       ________________  ________________  ________________













                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       4,815,864,840     4,448,143,747     9,264,008,587
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         570,168,897       401,292,502       971,461,399
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,375,872,439     2,375,872,439
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           213,985,598       213,985,598
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        112,806.57
  TOTAL STATE OPERATIONS                                  5,386,033,737     7,439,294,286    12,825,328,023
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      13,221,047,868     3,503,973,078    16,725,020,946
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,381,911,163        74,476,674     1,456,387,837
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,017,596,597     3,017,596,597
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            93,434,108        93,434,108
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       14,602,959,031     6,689,480,457    21,292,439,488
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         447,554,942       493,638,759       941,193,701
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,243,619         3,872,480        14,116,099
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,297,000        13,297,000
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                28,017            28,017
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           457,798,561       510,836,256       968,634,817
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,918,824,459       502,270,368     3,421,094,827
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            30,982,415        30,982,415
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,553,913,851     3,553,913,851
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,918,824,459     4,087,166,634     7,005,991,093
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             400,000                             400,000
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       6,968,432,612     3,824,390,456    10,792,823,068
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        15,309,781,635    15,309,781,635
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           701,409,010       701,409,010
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 6,968,832,612    19,835,581,101    26,804,413,713
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          65,612,283        58,037,626       123,649,909
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           5,656,563           643,837         6,300,400
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            31,620,965        31,620,965
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               631,768           631,768
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              71,268,846        90,934,196       162,203,042
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          20,240,090        12,347,011        32,587,101
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            13,542,792        13,542,792
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            25,150,900        25,150,900
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           20,240,090        51,040,703        71,280,793
                                                       ________________  ________________  ________________










                                                                      SB 2500 CR FY 17-18

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          74,773,354       246,034,548       320,807,902
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             1,500,000         1,500,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            13,970,050        13,970,050
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               512,000           512,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           74,773,354       262,016,598       336,789,952
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,895,476,793     6,895,476,793
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            73,037,543        73,037,543
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,980,302,516     2,980,302,516
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,948,816,852     9,948,816,852
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         163,550,000       386,800,000       550,350,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                           163,550,000       386,800,000       550,350,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         186,288,503       226,336,621       412,625,124
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          13,429,000         3,166,667        16,595,667
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           265,086,104       265,086,104
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          199,717,503       494,589,392       694,306,895
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,406,375     1,700,497,862     1,757,904,237
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         57,406,375     1,700,497,862     1,757,904,237
                                                       ________________  ________________  ________________
                                            POSITIONS                                        112,806.57
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      30,921,404,568    51,497,054,337    82,418,458,905
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      21,971,562,714    18,473,556,413    40,445,119,127
           STATE FUNDS - MATCHING . . . . . . . . .       8,949,841,854     4,426,905,366    13,376,747,220
           FEDERAL FUNDS  . . . . . . . . . . . . .                        27,586,592,057    27,586,592,057
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,010,000,501     1,010,000,501
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      30,405,717,246    38,653,292,930    69,059,010,176
           FIXED CAPITAL OUTLAY . . . . . . . . . .         515,687,322    12,843,761,407    13,359,448,729
                                                       ________________  ________________  ________________






















                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 CR FY 17-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    1,663.9         .0         .0         .0    1,663.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    1,663.9         .0         .0         .0    1,663.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   16,076.8         .0         .0         .0    4,794.0   20,870.9   2,327.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  16,076.8         .0         .0         .0    4,794.0   20,870.9   2,327.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      554.0         .0         .0         .0      507.8    1,061.8      99.00
   EDUCATION/PUBLIC SCHOOLS...   11,183.5      717.8         .0         .0    1,960.9   13,862.2        .00
   EDUCATION/FL COLLEGES......      987.7      231.8         .0         .0         .3    1,219.8      48.00
   EDUCATION/UNIVERSITIES.....    2,774.5      257.6         .0         .0    1,962.6    4,994.7        .00
   EDUCATION/OTHER............      577.2      456.7         .0         .0      362.4    1,396.2   2,180.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           16,076.8    1,663.9         .0         .0    4,794.0   22,534.8   2,327.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    6,492.7         .0         .0      299.1   19,565.5   26,357.3   1,533.50
 AGENCY/PERSONS WITH DISABL...      524.9         .0         .0         .0      756.0    1,280.9   2,702.50
 CHILDREN & FAMILIES..........    1,708.0         .0         .0         .0    1,438.5    3,146.5  11,975.50
 ELDER AFFAIRS, DEPT OF.......      144.2         .0         .0         .0      169.8      314.0     421.50
 HEALTH, DEPT OF..............      515.5         .0         .0       69.0    2,311.8    2,896.2  13,691.82
 VETERANS' AFFAIRS, DEPT OF...       10.1         .0         .0         .0       90.0      100.1   1,112.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                   9,395.4         .0         .0      368.1   24,331.6   34,095.0  31,437.32
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,287.7         .0         .0         .0       74.5    2,362.3  24,238.00
 FL COMMISN/OFFENDER REVIEW...       10.4         .0         .0         .0         .1       10.5     132.00
 JUSTICE ADMINISTRATION.......      744.8         .0         .0         .0      138.5      883.2  10,383.50
 JUVENILE JUSTICE, DEPT OF....      401.0         .0         .0         .0      156.1      557.1   3,269.50
 LAW ENFORCEMENT, DEPT OF.....      101.8         .0         .0         .0      189.5      291.3   1,890.00
 LEGAL AFFAIRS/ATTY GENERAL...       54.1         .0         .0         .0      240.6      294.7   1,396.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   3,599.7         .0         .0         .0      799.3    4,399.1  41,309.50
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      154.5         .0         .0         .0    1,608.9    1,763.4   3,653.25
 ENVIR PROTECTION, DEPT OF....       13.3         .0         .0         .0      373.5      386.7   2,899.50
 FISH/WILDLIFE CONSERV COMM...       30.0         .0         .0         .0      322.7      352.7   2,118.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      759.8      759.8   6,299.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     197.8         .0         .0         .0    3,064.9    3,262.7  14,970.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........       78.6         .0         .0         .0       56.2      134.8        .00
 BUSINESS/PROFESSIONAL REG....        1.8         .0         .0         .0      149.8      151.6   1,616.25
 CITRUS, DEPT OF..............        4.7         .0         .0         .0       28.1       32.7      41.00
 ECONOMIC OPPORTUNITY.........       46.9         .0         .0         .0      875.0      921.9   1,475.00
 FINANCIAL SERVICES...........       22.2         .0         .0         .0      346.7      368.9   2,607.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 CR FY 17-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       22.1         .0         .0         .0      396.0      418.1     430.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      466.8      466.8   4,374.00
 LEGISLATIVE BRANCH...........      203.8         .0         .0         .0        2.5      206.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      167.4      167.4     418.50
 MANAGEMENT SRVCS, DEPT OF....       30.9         .0         .0         .0      590.5      621.5   1,309.00
 MILITARY AFFAIRS, DEPT OF....       22.1         .0         .0         .0       41.4       63.5     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.6       24.6     267.00
 REVENUE, DEPARTMENT OF.......      210.4         .0         .0         .0      362.2      572.6   5,058.00
 STATE, DEPT OF...............       72.5         .0         .0         .0       33.0      105.5     408.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     716.1         .0         .0         .0    3,540.1    4,256.2  18,457.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      419.9         .0         .0         .0       91.4      511.3   4,304.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     419.9         .0         .0         .0       91.4      511.3   4,304.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  30,405.7    1,663.9         .0      368.1   36,621.3   69,059.0 112,806.57
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      320.8         .0         .0         .0      320.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      320.8         .0         .0         .0      320.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........      178.9         .0    1,198.2         .0      186.9    1,564.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                     178.9         .0    1,198.2         .0      186.9    1,564.0        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...        5.9         .0         .0         .0         .0        5.9        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............      173.0      320.8    1,198.2         .0      186.9    1,878.9        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP              178.9      320.8    1,198.2         .0      186.9    1,884.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...        1.2         .0         .0         .0        5.5        6.7        .00
 CHILDREN & FAMILIES..........        6.2         .0         .0         .0        2.5        8.7        .00
 ELDER AFFAIRS, DEPT OF.......        1.8         .0         .0         .0         .0        1.8        .00
 HEALTH, DEPT OF..............        3.2         .0         .0         .0         .2        3.4        .00
 VETERANS' AFFAIRS, DEPT OF...        3.0         .0         .0         .0       46.4       49.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      15.4         .0         .0         .0       54.5       69.9        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........       62.1         .0         .0         .0         .0       62.1        .00
 JUSTICE ADMINISTRATION.......        1.0         .0         .0         .0         .0        1.0        .00
 JUVENILE JUSTICE, DEPT OF....        7.8         .0         .0         .0         .0        7.8        .00


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 CR FY 17-18
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 LAW ENFORCEMENT, DEPT OF.....        8.3         .0         .0         .0         .0        8.3        .00
 LEGAL AFFAIRS/ATTY GENERAL...         .7         .0         .0         .0         .0         .7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                      79.8         .0         .0         .0         .0       79.8        .00
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....       24.9         .0         .0         .0        5.4       30.3        .00
 ENVIR PROTECTION, DEPT OF....      162.4         .0         .0         .0      883.4    1,045.8        .00
 FISH/WILDLIFE CONSERV COMM...        5.4         .0         .0         .0       12.3       17.8        .00
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,131.6   10,131.6        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     192.8         .0         .0         .0   11,032.8   11,225.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 CITRUS, DEPT OF..............         .0         .0         .0         .0         .4         .4        .00
 ECONOMIC OPPORTUNITY.........         .0         .0         .0         .0        3.7        3.7        .00
 FINANCIAL SERVICES...........         .0         .0         .0         .0        1.1        1.1        .00
 GOVERNOR, EXECUTIVE OFFICE...         .0         .0         .0         .0        3.0        3.0        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        1.2        1.2        .00
 MANAGEMENT SRVCS, DEPT OF....       18.7         .0         .0         .0       40.3       58.9        .00
 MILITARY AFFAIRS, DEPT OF....        7.7         .0         .0         .0         .9        8.6        .00
 STATE, DEPT OF...............       19.1         .0         .0         .0         .0       19.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                      45.4         .0         .0         .0       50.5       96.0        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........        3.4         .0         .0         .0         .0        3.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                       3.4         .0         .0         .0         .0        3.4        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY          515.7      320.8    1,198.2         .0   11,324.7   13,359.4        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    1,984.7         .0         .0         .0    1,984.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    1,984.7         .0         .0         .0    1,984.7        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   16,255.7         .0    1,198.2         .0    4,980.9   22,434.9   2,327.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  16,255.7         .0    1,198.2         .0    4,980.9   22,434.9   2,327.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      554.0         .0         .0         .0      507.8    1,061.8      99.00
   EDUCATION/PUBLIC SCHOOLS...   11,189.4      717.8         .0         .0    1,960.9   13,868.1        .00
   EDUCATION/FL COLLEGES......      987.7      231.8         .0         .0         .3    1,219.8      48.00
   EDUCATION/UNIVERSITIES.....    2,774.5      257.6         .0         .0    1,962.6    4,994.7        .00
   EDUCATION/OTHER............      750.2      777.5    1,198.2         .0      549.2    3,275.1   2,180.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           16,255.7    1,984.7    1,198.2         .0    4,980.9   24,419.5   2,327.75
                               __________ __________ __________ __________ __________ __________ __________


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 CR FY 17-18
                                                               ($ 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.....    6,492.7         .0         .0      299.1   19,565.5   26,357.3   1,533.50
 AGENCY/PERSONS WITH DISABL...      526.1         .0         .0         .0      761.5    1,287.6   2,702.50
 CHILDREN & FAMILIES..........    1,714.2         .0         .0         .0    1,441.0    3,155.1  11,975.50
 ELDER AFFAIRS, DEPT OF.......      146.0         .0         .0         .0      169.8      315.8     421.50
 HEALTH, DEPT OF..............      518.6         .0         .0       69.0    2,312.0    2,899.6  13,691.82
 VETERANS' AFFAIRS, DEPT OF...       13.1         .0         .0         .0      136.4      149.5   1,112.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                   9,410.8         .0         .0      368.1   24,386.1   34,164.9  31,437.32
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,349.9         .0         .0         .0       74.5    2,424.4  24,238.00
 FL COMMISN/OFFENDER REVIEW...       10.4         .0         .0         .0         .1       10.5     132.00
 JUSTICE ADMINISTRATION.......      745.8         .0         .0         .0      138.5      884.2  10,383.50
 JUVENILE JUSTICE, DEPT OF....      408.7         .0         .0         .0      156.1      564.8   3,269.50
 LAW ENFORCEMENT, DEPT OF.....      110.0         .0         .0         .0      189.5      299.5   1,890.00
 LEGAL AFFAIRS/ATTY GENERAL...       54.8         .0         .0         .0      240.6      295.4   1,396.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   3,679.6         .0         .0         .0      799.3    4,478.9  41,309.50
                               __________ __________ __________ __________ __________ __________ __________

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

 AGRIC/CONSUMER SVCS/COMMR....      179.3         .0         .0         .0    1,614.4    1,793.7   3,653.25
 ENVIR PROTECTION, DEPT OF....      175.7         .0         .0         .0    1,256.8    1,432.5   2,899.50
 FISH/WILDLIFE CONSERV COMM...       35.5         .0         .0         .0      335.0      370.5   2,118.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,891.4   10,891.4   6,299.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     390.5         .0         .0         .0   14,097.7   14,488.2  14,970.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........       78.6         .0         .0         .0       56.2      134.8        .00
 BUSINESS/PROFESSIONAL REG....        1.8         .0         .0         .0      149.8      151.6   1,616.25
 CITRUS, DEPT OF..............        4.7         .0         .0         .0       28.4       33.1      41.00
 ECONOMIC OPPORTUNITY.........       46.9         .0         .0         .0      878.7      925.6   1,475.00
 FINANCIAL SERVICES...........       22.2         .0         .0         .0      347.8      370.0   2,607.50
 GOVERNOR, EXECUTIVE OFFICE...       22.1         .0         .0         .0      399.0      421.1     430.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      468.0      468.0   4,374.00
 LEGISLATIVE BRANCH...........      203.8         .0         .0         .0        2.5      206.3        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      167.4      167.4     418.50
 MANAGEMENT SRVCS, DEPT OF....       49.6         .0         .0         .0      630.8      680.4   1,309.00
 MILITARY AFFAIRS, DEPT OF....       29.8         .0         .0         .0       42.3       72.1     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       24.6       24.6     267.00
 REVENUE, DEPARTMENT OF.......      210.4         .0         .0         .0      362.2      572.6   5,058.00
 STATE, DEPT OF...............       91.6         .0         .0         .0       33.0      124.6     408.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                     761.6         .0         .0         .0    3,590.6    4,352.2  18,457.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      423.2         .0         .0         .0       91.4      514.7   4,304.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     423.2         .0         .0         .0       91.4      514.7   4,304.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          30,921.4    1,984.7    1,198.2      368.1   47,946.1   82,418.5 112,806.57
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.