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 . . . . . . . . . . . . . . . 48

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 62

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 69

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 85

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 91

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 109

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 114

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 133

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 134

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 175

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 187

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 199

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 207

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 223

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 249

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 262

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 276

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 278

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 292

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 294

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 310

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 335

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 341

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 349

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 350

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 352

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 374

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 378

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 380

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 386

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 395

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 424

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 425

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 433

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 435

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, 66A, 66B, 67A, 67B, 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 23 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 Senate Bill
2 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
Senate Bill 2 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 . . . . . . . . . . . . . . . 402,768,141

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 $1,319.08, for grades 4 to 8 shall be $899.75, and for
grades 9 to 12 shall be $901.92. 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 . . . . . . . . . . 641,127,374

TOTAL ALL FUNDS . . . . . . . . . . 641,127,374

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 . . . . . . . . . . 1,982,899,999

TOTAL ALL FUNDS . . . . . . . . . . 1,982,899,999

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, and 25 through 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, the Division of Blind
Services, public broadcasting, public school districts, technical
colleges 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 GENERAL REVENUE FUND . . . . . 3,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 233,628,759

Funds in Specific Appropriation 18 shall be allocated as follows:

Charter Schools............................................. 75,000,000
Public Schools.............................................. 75,000,000
Florida College System...................................... 38,066,518
State University System..................................... 45,562,241
Public Schools High Growth.................................. 3,000,000

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.

From the funds in Specific Appropriation 18 $3,000,000 in General
Revenue funding is provided for the High Growth Capital Outlay
Assistance Grant Program as authorized by s. 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.

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 7,500,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 10,754,897

From funds in Specific Appropriation 19 from the Public Education
Capital Outlay and Debt Trust Fund, $5,754,897 shall be distributed
among the lab schools approved pursuant to section 1002.32, Florida
Statutes, based upon full-time equivalent student membership.

From the remaining funds, $5,000,000 from the Public Education Capital
Outlay and Debt Trust Fund is provided for the Florida Atlantic
University Laboratory School and $7,500,000 is provided from general
revenue for the Florida State University School Arts and Sciences
Building (STEAM). These funds are contingent upon each 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 . . . . . 923,168
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 121,318,233

Funds in Specific Appropriation 20 shall be allocated as follows:

BROWARD COLLEGE
Replace Bldg 56 STEM/Rem Bldg 57 - North.................. 5,000,000
CHIPOLA COLLEGE
Ren/Chiller Underground Utilities-Marianna................ 526,541
COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Ctr-Ocala............. 5,000,000
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 1,230,000
Rem/Ren Lenholt Building.................................. 1,740,000
EASTERN FLORIDA STATE COLLEGE
Center for Innovative Technology and-Education-Melbourne.. 2,000,000
FLORIDA GATEWAY COLLEGE
Olustee Campus Public Safety Facility..................... 400,000
FLORIDA STATE COLLEGE AT JACKSONVILLE
Rem/Add Support Bldg for STEM - Downtown.................. 1,000,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Rem/Ren Bldgs 4,7,10,26,30 - Lee.......................... 6,350,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Panama City......... 10,373,326
HILLSBOROUGH COMMUNITY COLLEGE
Allied Health Center - Dale Mabry Campus.................. 1,000,000
INDIAN RIVER STATE COLLEGE
Rem/Ren Fac No. 8 Industrial Tech - Main.................. 7,911,724
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/Add Bldg 13 Tech Cntr Manufacturing Program-Madison... 1,500,000
Rem/Ren Bldgs 7 & 8 Clsrm/Lab-Madison..................... 3,094,530
NORTHWEST FLORIDA STATE COLLEGE
Hot and Chill Water Utilities Plant Upgrades-Niceville,
Ft. Walton................................................ 3,200,000
Rem/Ren Building 310 Engineering Tech Labs-Niceville...... 2,741,149
PALM BEACH STATE COLLEGE
Dental & Medical Services Technology Bldg (Replace Bldgs
115 & 230)-Lake Worth..................................... 10,828,692
PASCO HERNANDO STATE COLLEGE
Remodel Bldgs A thru E w/addition & chiller plant-West.... 2,551,797

PENSACOLA STATE COLLEGE
Baars Classroom Bldg (Replace Bldg 1)-Main................ 11,099,774
POLK STATE COLLEGE
Rem/Ren Bldg 4 Classroom/Lab-Winter Haven................. 4,600,000
Renovate Campus Chiller Plant System Phase I.............. 2,500,000
SANTA FE COLLEGE
Const Clsrm, Lab, & Library Bldg-Blount................... 5,475,998
SEMINOLE STATE COLLEGE OF FLORIDA
Rem/Ren Bldgs L & F Clsrm/Lab/Office-Sanford/Lk Mary...... 5,265,050
ST. JOHNS RIVER STATE COLLEGE
Ren/Add Labs & Supp Srvc Bldg 1009-Palatka................ 5,000,000
ST. PETERSBURG COLLEGE
Student Success Center - Gibbs Campus..................... 10,000,000
SOUTH FLORIDA STATE COLLEGE
Ren/Upgrade Mech Infrastructure-Collegewide............... 1,450,000

21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 177,969,229

Funds in Specific Appropriation 21 shall be allocated as follows:

FLORIDA A & M UNIVERSITY
Student Affairs Building (CASS)........................... 12,395,653
FLORIDA ATLANTIC UNIVERSITY
Jupiter STEM/Life Sciences Bldg........................... 5,850,000
Cooling Towers Replacement - Utility Infrastructure....... 3,500,000
FLORIDA GULF COAST UNIVERSITY
School of Water Resources & Integrated Sciences........... 20,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase I & II......................... 3,536,976
School of International & Public Affairs.................. 3,000,000
Strategic Land Acquisition................................ 4,000,000
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 2,000,000
FLORIDA STATE UNIVERSITY
Earth Ocean Atmospheric Sciences Building, Phase I........ 24,000,000
College of Business Building.............................. 7,000,000
Interdisciplinary Research Commercialization Building..... 10,000,000
Stem Teaching lab......................................... 5,000,000
Land Acquisition.......................................... 5,000,000
NEW COLLEGE OF FLORIDA
Heiser Natural Science Addition........................... 1,850,600
Multi-Purpose Building.................................... 4,000,000
UNIVERSITY OF CENTRAL FLORIDA
Engineering Building I Renovation......................... 10,000,000
Interdisciplinary Research & Incubator Facility........... 3,000,000
College of Nursing and Allied Health...................... 3,000,000
UNIVERSIITY OF FLORIDA
Music Building............................................ 10,000,000
Nuclear Science Building Reno/Addition (Engineering Nexus) 8,650,000
UNIVERSITY OF NORTH FLORIDA
Schultz Hall Bldg. 9 Renovations.......................... 3,000,000
Science & Engineering Bldg. 50 Renovations................ 5,000,000
UNIVERSITY OF SOUTH FLORIDA
Morsani College of Medicine and Heart Health Institute.... 16,626,000
Rem/Ren Davis Hall - St. Pete............................. 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 50,812,269

Funds in Specific Appropriation 22 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, to the following projects:

Dixie (final year).......................................... 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).................................... 19,059,807

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 875,198,924
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 50,018,183

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 and demolition/construction of Gregg Hall, the
dormitory for middle school girls 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/FM, Ft. Myers - Transmission Tower Replacement...... 1,795,000
WXEL-TV, Boynton Beach - Exterior Re-Glazing................ 501,592
WFSU-TV/FM, 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
STATE UNIVERSITY SYSTEM FACILITY
ENHANCEMENT CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 4,326,742

Funds in Specific Appropriation 26A shall be allocated as follows:

FLORIDA GULF COAST UNIVERSITY
Engineering Classroom (E)................................ 596,000
UNIVERSITY OF CENTRAL FLORIDA
Performing Arts Classroom/Office (E)..................... 144,652
Caracol in Belize Science Classroom/Labs (P,C,E).......... 350,000
Arts Complex II Enhancement (P,C)......................... 500,000
Engineering III Enhancement (E)........................... 2,394,463
Physical Science Building (E)............................. 1,162
UNIVERSITY OF NORTH FLORIDA
Science and Engineering Building #50 (E).................. 337,624
Social Science Building (E).............................. 2,841

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

Funds in Specific Appropriation 26B are provided for the
Restoration/Rehabilitation of the Flagler College Hotel Ponce De
Leon/Molly Wiley Art Building.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 16,749,910
FROM TRUST FUNDS . . . . . . . . . . 1,662,213,216

TOTAL ALL FUNDS . . . . . . . . . . 1,678,963,126

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.

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 . . . . . 6,658,186

Funds in Specific Appropriation 30 shall be allocated as follows:

Recurring Funds:
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
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
Nonrecurring Funds:
Inclusive Transition and Employment Management Program
(ITEM)..................................................... 750,000
Brevard Adults with Disabilities .......................... 199,714
Pathway to Possibilities Program........................... 90,000
Manatee/Sarasota Adults with Disabilities Basic Education.. 137,000
The WOW Center............................................. 250,000
Boca Raton Habilitation Center............................. 209,619

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.

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

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

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

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 . . . . . . 50,430,839
FROM TRUST FUNDS . . . . . . . . . . 168,400,230

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 218,831,069

BLIND SERVICES, DIVISION OF

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

The funds in Specific Appropriation 49 include the following:

Recurring General Revenue Funds:
Florida Association of Agencies Serving the Blind.......... 500,000
Lighthouse for the Blind and Visually Impaired - Miami..... 150,000
Lighthouse for the Blind and Visually Impaired -
Pasco/Hernando............................................. 50,000
Nonrecurring General Revenue Funds:
Florida Association of Agencies Serving the Blind.......... 500,000

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

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 funds in Specific Appropriation 60A are provided to the
Lighthouse for the Blind and Visually Impaired - Pasco/Hernando.

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,
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 61A, 62, and
63 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

61A SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 125,449,500

Funds in Specific Appropriation 61A 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.

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.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 15,216,543

Funds in Specific Appropriation 63 shall be allocated as follows:

Recurring Funds:
Bethune-Cookman University................................. 4,035,111
Edward Waters College...................................... 3,929,526
Florida Memorial University................................ 3,732,048
Library Resources.......................................... 719,858
Nonrecurring Funds:
Bethune-Cookman University- Petrock College/Health Sciences 500,000

Bethune-Cookman University -School of Legal Studies and
Social Justice........................................... 500,000
Florida Memorial University - Cyber Warrior and Engineering
Center of Excellence..................................... 1,800,000

Funds provided in Specific Appropriation 63 shall only be expended
for student access and retention or direct instruction purposes.

Funds provided in Specific Appropriation 63 for library resources
shall be used for the purchase of books, electronic library resources,
online journals, other related library materials and other technology
upgrades needed to support institutional academic programs pursuant to
section 1006.59, Florida Statutes. Funds for library resources shall be
allocated equally to Bethune-Cookman University, Edward-Waters College,
and Florida Memorial University.

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

Funds in Specific Appropriation 64 are provided to Beacon College
for student financial assistance.

65 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 65 shall be allocated as follows:

Recurring Funds:
Embry Riddle - Aerospace Academy.......................... 1,500,000
Jacksonville University - EPIC............................ 2,000,000
Nonrecurring Funds:
Hodges University - Identity Fraud Institute.............. 175,000
St. Thomas University - Trade and Logistics Center........ 250,000
St. Thomas University School of Law - Human Trafficking
Academy................................................. 175,000
Western Governor's University Florida..................... 1,500,000
University of Miami - Institute for Cuban and Cuban-
American Studies: Challenges for Florida of the U.S.
Normalization of Relations with Cuba.................... 200,000
University of Miami - Institute for Cuban and Cuban-
American Studies: Impact of Cuban-Americans in Florida:
An Interactive Exhibit.................................. 200,000
Florida Institute of Technology - Indian River Lagoon
Research Institute...................................... 500,000

66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

Funds are provided in Specific Appropriation 66A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2018.

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

Funds in Specific Appropriation 66B 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.

Funds provided in Specific Appropriation 66B include $808,990 from
nonrecurring general revenue.

66C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 7,484,139

Funds in Specific Appropriation 66C shall be allocated as follows:

Florida Institute of Technology - Center for Advanced
Manufacturing and Innovative Design....................... 1,484,139
St. Leo University - Public/Private Partnership Building.... 4,000,000
Embry Riddle - Eagle Flight Research Center................. 2,000,000

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 169,232,682

TOTAL ALL FUNDS . . . . . . . . . . 169,232,682

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

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

From the funds in Specific Appropriation 67B, $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
$278,477,831 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
Honorably Discharged Graduate Assistance Program............ 1,000,000
Florida Farmworker Scholarship Program...................... 500,000

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 report federal loan information to the
Department of Education prior to December 1, 2017, in a format
prescribed by the department. This information shall include, by
institution, the total federal loan amounts disbursed and total number
of students who received federal loans. Additionally, in a format
prescribed by the department, each institution shall report, at the
student level, all grants, scholarships, and awards to students who
apply for and/or receive 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 . . . . . 3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 257,673,033
FROM TRUST FUNDS . . . . . . . . . . 1,564,605

TOTAL ALL FUNDS . . . . . . . . . . 259,237,638

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.

APPROVED SALARY RATE 5,712,450

78 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,304,655
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,546,910

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 . . . . . 1,242,097
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 . . . . . 13,534,796
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 55,687,260
FROM FEDERAL GRANTS TRUST FUND . . . 10,714
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

From the funds in Specific Appropriation 83, the sum of $3,538,813
from the General Revenue Fund shall be allocated as follows:

Mount Zion Early Education Pilot Program.................... 1,750,000
Riviera Beach Early Learning Support Pilot Program.......... 715,213
Manatee/Sarasota Early Education and Therapeutic
Intervention Program..................................... 373,600
Business and Leadership Institute for Early Learning........ 200,000
Ready Florida............................................... 500,000

From the funds in Specific Appropriation 83 in the Child Care and
Development Block Grant Trust Fund, $10,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).

From the funds in Specific Appropriation 83, $3,900,000 is provided
for the Home Instruction Program for Pre-School Youngsters (HIPPY) of
which $1,400,000 is from the Welfare Transition Trust Fund and
$2,500,000 is from the Child Care and Development Block Grant Trust
Fund. The $2,500,000 is provided to the HIPPY program to deliver high
quality school readiness curriculum directly to parents so they may
strengthen the cognitive and early literacy skills of at risk children.
Early learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program.

From the funds in Specific Appropriation 83, $15,000,000 is provided
for the Child Care Executive Partnership, of which $4,393,695 is from

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

From the funds in Specific Appropriation 83, $12,100,000 is provided
to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
is from the General Revenue Fund, $8,580,955 is from the Child Care and
Development Block Grant Trust Fund, and $10,714 is from the Federal
Grants Trust Fund. The funds are provided for the RCMA to provide direct
services to children eligible for the School Readiness program.

From the funds in Specific Appropriation 83, $3,000,000 from the
Child Care and Development Block Grant Trust Fund is provided for the
continued implementation of the University of Florida Lastinger Center
Online Early Learning Professional Development System to provide early
learning coalitions and providers with a system of professional
development that significantly improves child care instructor quality.

From the funds in Specific Appropriation 83, $110,000 from the
General Revenue Fund is provided for the Literacy Jump Start Program in
St. Lucie County to provide at-risk, academically challenged pre-school
children, residing within high risk federally subsidized housing, a
chance at success. The children will be immersed with a strong support
system and an instructional approach designed to foster emergent
literacy skills. This will be accomplished via (a) early literacy
development in participating children; (b) parent engagement and
literacy development; and (c) care coordination to ensure a smooth
transition to voluntary prekindergarten and kindergarten.

From the funds in Specific Appropriation 83, $15,500,000 from the
Child Care and Development Block Grant Trust Fund is provided for Early
Learning Performance Based Incentives to be allocated based on a
methodology approved by the Office of Early Learning to award child care
providers and instructors for improving school readiness program
outcomes. In coordination with the Office of Early Learning's approved
program design, the local early learning coalitions will be responsible
for the selection of participating providers, implementation of quality
improvement strategies, and integration of local quality efforts. The
intent of the Early Learning Performance Funding Project is to create a
statewide quality rating improvement system to ensure parents and
consumers of early childhood education services are able to easily
identify and access quality programs in their local communities.

From the funds in Specific Appropriation 83, $5,500,000 from the
Child Care and Development Block Grant Trust Fund is provided for the
Office of Early Learning to determine a program assessment baseline of
School Readiness providers. The Office of Early Learning shall use the
same program assessment tool utilized in the Early Learning Performance
Funding Project. A program assessment must be conducted on every School
Readiness provider that has at least 40 percent of children enrolled
supported through School Readiness funding. All assessments must be
completed by June 30, 2018. The Office of Early Learning shall use these
assessment results, in combination with the Early Learning Performance
Funding Project, to establish a baseline for a statewide quality rating
improvement system.

From the funds in Specific Appropriation 83, $1,883,957 from the
General Revenue Fund is provided to the Children's Forum to continue the
Help Me Grow Florida Network.

From the funds in Specific Appropriation 83, $100,000 from the
General Revenue Fund is provided for the Little Havana Activities and
Nutrition Centers' Child Care Program for the purpose of subsidizing the
cost of child care services for working poor families.

84 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,092,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 362,132,836
FROM FEDERAL GRANTS TRUST FUND . . . 489,286
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

From the funds in Specific Appropriation 84, $500,000 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 . . . . . 2,000,000

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 . . . . . 411,795,424

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 $2,529 and the base student allocation for
the summer program shall be $2,159. 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..................................................... 4,514,219
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,691,354
Brevard..................................................... 12,020,275
Broward..................................................... 41,288,945
Charlotte, DeSoto, Highlands, Hardee........................ 4,530,708
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,662,674
Dade, Monroe................................................ 58,855,137
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,463,527
Duval....................................................... 24,621,594
Escambia.................................................... 5,443,146
Hendry, Glades, Collier, Lee................................ 20,527,177
Hillsborough................................................ 30,834,271
Lake........................................................ 5,794,098
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,093,160
Manatee..................................................... 6,943,733
Marion...................................................... 5,794,049
Martin, Okeechobee, Indian River............................ 5,974,684
Okaloosa, Walton............................................ 5,920,513
Orange...................................................... 31,656,359
Osceola..................................................... 8,439,249
Palm Beach.................................................. 30,157,789
Pasco, Hernando............................................. 13,300,353
Pinellas.................................................... 15,834,656
Polk........................................................ 11,127,860
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,145,318
St. Lucie................................................... 6,225,963
Santa Rosa.................................................. 2,817,332
Sarasota.................................................... 4,989,056
Seminole.................................................... 10,399,206
Volusia, Flagler............................................ 10,729,019

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 . . . . . 1,330,680
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 . . . . . 281,500
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,500

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 572,385,981
FROM TRUST FUNDS . . . . . . . . . . 525,315,791

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,097,701,772

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,748,231,106
FROM STATE SCHOOL TRUST FUND . . . . 70,338,902

Funds provided in Specific Appropriations 7 and 91 shall be
allocated using a base student allocation of $4,294.93 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 $1,242.30.

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 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
$8,140,561,301. 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, $1,078,156,086
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in 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 activities include: (1) after school
programs for middle school students; (2) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of
conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; (8) school resource officers; and (9)
detection dogs. Each district shall determine, based on a review of its
existing programs and priorities, how much of its total allocation to
use for each authorized Safe Schools activity. The Department of
Education shall monitor compliance with reporting procedures contained

in section 1006.147, Florida Statutes. If a district does not comply
with these procedures, the district's funds from the Safe Schools
allocation shall be withheld and reallocated to the other school
districts. Each school district shall report to the Department of
Education the amount of funds expended for each of the nine activities.

From the funds in Specific Appropriations 7 and 91, $746,973,316 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 and a 60-hour summer school program for intensive
reading instruction for the students in each of these schools. Also,
beginning in the 2017-2018 fiscal year, schools that have improved
student performance and are no longer on the 300 lowest performing list
shall continue to provide the program, including the new summer school
component, for two additional years. 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 and for schools with improved performance that will
continue the program for two years. District allocations from these
additional funds shall be based on the Fiscal Year 2015-2016 reported
total expenditures for the program, each district's level of per student
funding in the reading instruction allocation and the supplemental
academic instruction categorical fund, and on the total FTE for each of
the schools. The categorical funding shall be recalculated 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 and a 60-hour summer school program
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. Also, beginning
in the 2017-2018 fiscal year, schools that have improved student
performance and are no longer on the 300 lowest performing list shall
continue to provide the program, including the new summer school
component, for two additional years. 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,
$242,053,499 is provided for Instructional Materials including
$12,646,243 for Library Media Materials, $3,456,640 for the purchase of
science lab materials and supplies, $13,286,751 for dual enrollment
instructional materials, and $3,233,036 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $315.20 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,
$455,507,272 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,
$13,000,294 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.

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, $60,000,000 is
provided for the Digital Classrooms allocation as provided in
1011.62(12), Florida Statutes. 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 . . . . . 2,911,793,531
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,660,024,637
FROM TRUST FUNDS . . . . . . . . . . 156,500,000

TOTAL ALL FUNDS . . . . . . . . . . 10,816,524,637

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.

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 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 . . . . . 10,103,016

Funds provided in Specific Appropriation 96 shall be allocated as
follows:

After Care and Mentoring Grant Program...................... 3,750,000
Best Buddies................................................ 700,000
Big Brothers, Big Sisters................................... 3,000,248
Florida Alliance of Boys and Girls Clubs.................... 2,152,768
Teen Trendsetters........................................... 300,000
YMCA State Alliance/YMCA Reads.............................. 200,000

Funds in Specific Appropriation 96 for the After Care and Mentoring
Grant Program are provided for competitive grants for non-profit,

voluntary organizations that provide after-school and school-supplement
programs to Florida children up to 18 years of age that promote academic
growth, personal responsibility and citizenship, as well as
professionally supported one-on-one relationships, leadership
development and character development.

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 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 . . . . . 20,000

100 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,541,064

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 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 . . . . . 8,814,338

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

Administrator Professional Development...................... 7,000,000
Florida Association of District School
Superintendents Training.................................. 500,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 306,182
Teacher of the Year......................................... 718,730
Teacher of the Year Summit.................................. 50,000
Principal Autonomy Pilot Program............................ 210,000

From the funds provided in Specific Appropriation 107 for the Teacher
of the Year Program, $718,730 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.

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.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,542,700

Funds in Specific Appropriation 108 shall be allocated as follows:

Florida Safe Schools Assessment Tool........................ 83,000
Florida Grants and Standards Instruction Tools.............. 309,700
Advancement Via Individual Determination (AVID)............. 700,000
300 Lowest Performing Schools Extra Hour Study.............. 1,000,000
Early Childhood Music Education Incentive Pilot Program..... 250,000
Substance Abuse Awareness and Education Pilot Program....... 200,000

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.

Funds in Specific Appropriation 108 for the Florida Grants and
Standards Instruction Tools shall be provided to Department of Education
to provide subject matter experts and in-depth technical assistance to
school districts and students for various technical systems.

Funds in Specific Appropriation 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 provided in Specific Appropriation 108 for the 300 Lowest
Performing Schools Extra Hour Study 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.

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.

Funds in Specific Appropriation 108 for the Substance Abuse Awareness
and Education Pilot Program shall be used by the Department of Education
to contract with the Hillsborough and Pinellas County School Districts
and a local treatment facility such as Operation PAR and DACCO for
development of a substance abuse and drug addiction prevention
curriculum to be implemented in elementary, middle, and high schools.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 107,416,063

From the funds in Specific Appropriation 109, $104,287,440 is
provided for scholarship awards. In addition to funds for scholarship
awards, three percent of the amount of each award, up to $3,128,623, is
provided for reasonable and necessary administrative expenses for each
scholarship funding organization's management and distribution of
scholarships for this program.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 38,603,216

To extend the unique means for better educating students, funds in
Specific Appropriation 110 shall be allocated as follows:

African American Task Force................................. 300,000
All Pro Dad's Fatherhood Involvement in Literacy Campaign... 500,000
AMI Kids.................................................... 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education................................................ 110,952
Black Male Explorers........................................ 164,701
Florida Afterschool Network/Ounce of Prevention Fund of
Florida.................................................. 200,000
Florida Children's Initiatives.............................. 600,000
Florida Holocaust Museum.................................... 300,000
Girl Scouts of Florida...................................... 267,635
Holocaust Memorial Miami Beach.............................. 230,000
Holocaust Task Force........................................ 100,000
Jobs for Florida's Graduates................................ 1,500,000
Knowledge is Power Program (KIPP) Jacksonville.............. 500,000
Lauren's Kids............................................... 1,000,000
Learning for Life........................................... 2,019,813
Mourning Family Foundation.................................. 1,000,000
National Flight Academy .................................... 500,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 750,000
Project to Advance School Success (PASS).................... 508,983
Specialty Children's Hospital Patient Academics Program..... 425,000
State Science Fair.......................................... 72,032
The SEED School of Miami.................................... 6,173,678
YMCA Youth in Government.................................... 300,000
After School All-Stars...................................... 1,967,667
Alternative Education Development Program................... 400,000
Breakthrough Miami.......................................... 500,000
Brevard Public Schools Construction Vocational Training
Program.................................................. 500,000
Brevard Public Schools Transportation Funding............... 1,500,000
Broward Youth Suicide Awareness and Prevention Training..... 535,000
Communities in Schools...................................... 2,200,000
Culinary Training/Professional Training Kitchen............. 300,000
DaVinci Project Expansion................................... 750,000
Destination Graduation...................................... 500,000
Evans Community School at UCF............................... 1,000,000
First Tee Program........................................... 200,000
Florida Healthy Choices Coalition........................... 300,000
Florida High-Demand Career Act.............................. 2,900,000
Florida Small and Rural District Digital Literacy Program... 100,000
FloridaLearns STEM Scholars................................. 1,000,000
Grow Your Own Teacher....................................... 91,803

Innovation and Engineering Pipeline Project................. 1,500,000
Kick Start.................................................. 132,775
Kindness Matters Program.................................... 142,500
Life Changing Experiences................................... 250,000
Next Generation Agriculture Education Programs.............. 500,000
Next Generation Agriculture Education Students.............. 500,000
Rise Summer Math Academy.................................... 90,531
Seminole County Public Schools Aviation Program............. 500,000
Supervention Therapy Academy - Let's Read................... 20,000
Teacher on Special Assignment............................... 125,000
The Art Factory at Winthrop Arts............................ 100,000
Vision Quest Screening Pilot Program........................ 450,146
Volusia Schools STEM/Blended Learning....................... 25,000
21st Century Skills Development............................. 900,000

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

From the funds provided in Specific Appropriation 110 for the African
American Task Force, $200,000 shall be used by Florida A&M University to
contract with the St. Petersburg Branch of The Association for the Study
of African-American Life and History to write a curriculum for Florida's
school districts, teacher education training centers, and the
implementation of the teaching of the history of African peoples and the
contributions of African Americans to society. This effort shall include
the development of instructional guidelines, a standardized framework,
and supplemental materials and resources that include the African and
African-American experience.

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.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,269,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 111 from general revenue shall be
allocated as follows:

Auditory-Oral Education Grant Funding....................... 750,000
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 450,000
Florida Diagnostic and Learning Resources System Associate
Centers................................................... 577,758
Florida Instructional Materials Center for the Visually
Impaired.................................................. 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance.......................... 247,849
Nature's Paradise........................................... 250,000
Outreach Autism Services Network Ocala Preparatory Academy.. 262,000
Portal to Exceptional Education Resources................... 20,000
Special Olympics............................................ 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.................................................. 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance.......................... 750,322
Portal to Exceptional Education Resources................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing...................................... 191,828
Very Special Arts........................................... 334,000

Funds in Specific Appropriation 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 Communication/Autism
Navigator shall be awarded to the Florida State University College of

Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.

Funds provided in Specific Appropriation 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 . . . . . 550,000

The funds provided in Specific Appropriation 113A shall be allocated
as follows:

Performing Arts Auditorium at Zelda Glazer.................. 250,000
Academy at the Farm Agriculture Barn........................ 300,000

114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 4,100,000

The funds provided in Specific Appropriation 114 shall be allocated

as follows:

Central Florida Zoo/Seminole Schools Education
Collaborative............................................ 2,000,000
Holocaust Memorial Resource and Education Center............ 150,000
Li'l Abner Foundation Mission............................... 350,000
North Florida School of Special Education Expansion Project. 100,000
Security Funding for Jewish Day Schools..................... 500,000
United Sports of America.................................... 1,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 257,029,614
FROM TRUST FUNDS . . . . . . . . . . 6,945,268

TOTAL ALL FUNDS . . . . . . . . . . 263,974,882

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 . . . 1,678,939,699

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,688,703,052

TOTAL ALL FUNDS . . . . . . . . . . 1,688,703,052

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....................................... 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 . . . . . 292,023,717

From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $366,930,660 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......................................................... 2,784,955
Bradford.................................................... 829,862
Brevard..................................................... 3,847,584
Broward..................................................... 73,370,726
Calhoun..................................................... 80,080
Charlotte................................................... 1,790,953
Citrus...................................................... 2,415,659
Clay........................................................ 564,383
Collier..................................................... 9,465,058
Columbia.................................................... 370,025
Miami-Dade.................................................. 80,407,306
DeSoto...................................................... 631,154
Dixie....................................................... 67,487
Escambia.................................................... 4,059,604
Flagler..................................................... 1,352,759
Franklin.................................................... 73,730
Gadsden..................................................... 346,131
Glades...................................................... 77,156
Gulf........................................................ 98,574
Hamilton.................................................... 71,756
Hardee...................................................... 222,425
Hendry...................................................... 198,819
Hernando.................................................... 576,391
Hillsborough................................................ 25,670,162
Indian River................................................ 1,084,048
Jackson..................................................... 280,366
Jefferson................................................... 82,858
Lafayette................................................... 71,366
Lake........................................................ 4,609,038
Lee......................................................... 9,697,421
Leon........................................................ 6,354,159
Liberty..................................................... 95,825
Madison..................................................... 70,894
Manatee..................................................... 9,434,570
Marion...................................................... 3,901,140
Martin...................................................... 1,238,742
Monroe...................................................... 757,565
Nassau...................................................... 592,297
Okaloosa.................................................... 2,216,420
Orange...................................................... 31,777,089
Osceola..................................................... 6,243,534
Palm Beach.................................................. 17,547,983
Pasco....................................................... 3,015,968
Pinellas.................................................... 30,519,087
Polk........................................................ 7,927,274
Saint Johns................................................. 4,363,088
Santa Rosa.................................................. 2,140,861
Sarasota.................................................... 7,218,944
Sumter...................................................... 147,241
Suwannee.................................................... 875,161
Taylor...................................................... 940,690
Union....................................................... 80,147

Wakulla..................................................... 89,517
Walton...................................................... 804,151
Washington.................................................. 2,722,758
Washington Sp............................................... 65,143

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 . . . 72,144,852

124 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,495,600

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

Clara White Mission......................................... 216,000
Okaloosa Technical College - Welding Program Expansion...... 250,000
Educating and Integrating Florida's Adult Newly Arrived and
Growing Hispanic Community.................................. 250,000
Lotus House Women's Shelter................................. 100,000
Smart Horizons Career Online High School.................... 500,000
South Apopka Adult Community Education Center............... 179,600

124A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 124A are provided for the Riveroak
Technical College Expansion Project.

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 294,019,317
FROM TRUST FUNDS . . . . . . . . . . 113,697,324

TOTAL ALL FUNDS . . . . . . . . . . 407,716,641

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 914,568,434

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............................... 34,333,397
Broward College............................................. 64,367,607
College of Central Florida.................................. 18,040,314
Chipola College............................................. 8,762,847
Daytona State College....................................... 38,930,534
Florida SouthWestern State College.......................... 23,300,422
Florida State College at Jacksonville....................... 58,931,089
Florida Keys Community College.............................. 5,651,642
Gulf Coast State College.................................... 17,313,798
Hillsborough Community College.............................. 50,693,460
Indian River State College.................................. 39,093,348
Florida Gateway College..................................... 10,459,540
Lake-Sumter State College................................... 11,155,914
State College of Florida, Manatee-Sarasota.................. 19,393,590
Miami-Dade College.......................................... 130,055,810
North Florida Community College............................. 6,095,600
Northwest Florida State College............................. 14,753,941
Palm Beach State College.................................... 47,118,930
Pasco-Hernando State College................................ 25,187,610
Pensacola State College..................................... 26,705,492
Polk State College.......................................... 23,578,522
Saint Johns River State College............................. 15,530,394
Saint Petersburg College.................................... 54,762,454
Santa Fe College............................................ 35,136,540
Seminole State College of Florida........................... 34,589,818
South Florida State College................................. 12,689,532
Tallahassee Community College............................... 23,724,969
Valencia College............................................ 64,211,320

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

Tallahassee Community College
Capitol Center........................................... 25,000
Minority Males High School Retention and Progression
Initiative............................................ 350,000
St Petersburg College
A Day on Service......................................... 350,000

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.

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.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 915,551,616

TOTAL ALL FUNDS . . . . . . . . . . 915,551,616

STATE BOARD OF COMMUNITY COLLEGES

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.

APPROVED SALARY RATE 47,694,432

127 SALARIES AND BENEFITS POSITIONS 955.00
FROM GENERAL REVENUE FUND . . . . . 17,825,182
FROM ADMINISTRATIVE TRUST FUND . . . 7,449,593
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 . . . 14,728,075
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,471,237
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,503,316
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 . . 5,779,621

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 . . . . . 2,247,613

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 . . . . . 3,847,373
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

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 . . . . . 5,141,112
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 . . . . . 2,924,476
FROM ADMINISTRATIVE TRUST FUND . . . 9,994
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 70,039
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,024
FROM FEDERAL GRANTS TRUST FUND . . . 27,422
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 685,624
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 40,852
FROM WORKING CAPITAL TRUST FUND . . 4,442,496

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 85,725,521
FROM TRUST FUNDS . . . . . . . . . . 152,743,193

TOTAL POSITIONS . . . . . . . . . . 955.00
TOTAL ALL FUNDS . . . . . . . . . . 238,468,714

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
universities. Funds provided to each university are contingent upon that
university following the provisions of chapters 1000 through 1013,
Florida Statutes, which relate to state universities. Any withholding of
funds pursuant to this provision shall be subject to the approval of the
Legislative Budget Commission.

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 is
provided to the Coalition for Medicinal Cannabis Research and Education
within the Moffitt Cancer Center. Funds provided are contingent upon
Senate Bill 1472 or similar legislation becoming law.

141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,339,214,490
FROM PHOSPHATE RESEARCH TRUST FUND . 5,119,562

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 or 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....................................... 313,171,297
Florida State University.................................... 281,413,151
Florida A&M University...................................... 75,176,167
University of South Florida................................. 190,744,829
University of South Florida, St. Petersburg................. 23,191,120
University of South Florida, Sarasota/Manatee............... 17,774,812
Florida Atlantic University................................. 122,511,788
University of West Florida.................................. 90,832,835
University of Central Florida............................... 234,246,160
Florida International University............................ 176,692,113
University of North Florida................................. 70,662,450
Florida Gulf Coast University............................... 58,300,315
New College of Florida...................................... 23,137,853
Florida Polytechnic University.............................. 36,322,098
State University Performance Based Incentives............... 525,000,000
Johnson Matching Grant...................................... 237,500
Preeminent State Research Universities...................... 40,000,000
Emerging Preeminent State Research Universities............. 10,000,000
Team Grants................................................. 49,800,000

Funds provided in Specific Appropriation 141, as listed above,
include allocations for the following university initiatives:

Florida Agricultural and Mechanical University
Increasing Online Course Offerings....................... 1,800,000
Enhance Agriculture Research............................. 200,000
Florida Atlantic University
Secondary Robotics Team Support.......................... 250,000
Drug Discovery and Translation Research Partnership with
Scripps Florida....................................... 2,972,896
Postdoctoral Research Program Partnership with Scripps
Florida............................................... 1,400,000
Honors College........................................... 386,538
Florida Gulf Coast University
Target Existing Talent Gaps.............................. 2,234,361
Honors College........................................... 1,500,000
Florida International University
UP:LIFT(University Paradigm: Learn, Interact, Facilitate) 3,000,000
StartUP.................................................. 500,000
Florida State University
Health Equity Research Institute......................... 1,000,000
Next Generation Ultra-High Field Magnets................. 300,000
Center for Advanced Power Systems Expansion and
Diversification....................................... 750,000
University of Central Florida
Advanced Manufacturing Sensor Project (BRIDG)............ 5,000,000
Florida FIRST Robotics Team Grant........................ 250,000
Incubator................................................ 1,000,000
PTSD Clinic for Florida Veterans and First Responders.... 1,250,000
University of Florida
Lastinger Center for Learning Algebra Nation............. 200,000
Lastinger Center for Learning Math Nation................ 200,000
Lastinger Center Ensuring Access to Abuse Prevention and
Trauma Informed Care Techniques for Florida Child
Care and School Instructional Personnel............... 30,000

St. Augustine Historic Building Roof Replacements........ 250,000
Infrastructure for Zika Research......................... 2,000,000
Institute for Comparative Veterinary Diagnostics......... 2,000,000
University of North Florida
Highly Effective Teacher Grant........................... 700,000
University of South Florida
Collaborative-Problem Based Learning Educational
Enhancement Program................................... 2,000,000
University of South Florida, Sarasota/Manatee
Programs of Strategic Importance......................... 2,500,000
Small Business Development Center........................ 3,390,381
University of South Florida, St. Petersburg
Citizen Scholar Partnership.............................. 263,458
Midtown Early Care and Education Collaborative........... 750,000
University of West Florida
Intelligent Systems and Robotics Ph.D. Program........... 500,000

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, $525,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$250,000,000 in performance funding, plus an institutional investment of
$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 . . . . . 158,190,553

Funds provided in Specific Appropriation 143 include allocations for

the following university initiatives:

Water Quantity-Quality Best Management Practices............ 1,000,000
Tropical Research and Education Center...................... 1,250,000

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 64,723,361

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 111,572,398

Funds provided in Specific Appropriation 145 include allocations for
the following university initiatives:

Center for Translational Research in Neurodegenerative
Disease.................................................. 2,000,000
Integrated Pediatric Research and Education................. 1,500,000
College of Pharmacy-Medical Cannabis Research............... 2,400,000
Program to Cure Dystonia and other Involuntary Muscle
Disorders................................................ 500,000

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,289,974

From the funds provided in Specific Appropriation 146, $489,619 is
provided for the Evaluation of Behavioral Health System of Care in
Florida.

147 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 26,326,675

148 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,133,859

From the funds provided in Specific Appropriation 148, $1,000,000 is
provided for Graduate Medical Education Primary Care.

149 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,921,681

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 . . . . . 10,500,000

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.............................. 4,500,000
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................. 4,500,000

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 . . . . . 2,739,184

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

153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,718,536
FROM PHOSPHATE RESEARCH TRUST FUND . 4,525

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,850,802,408
FROM TRUST FUNDS . . . . . . . . . . 5,124,087

TOTAL ALL FUNDS . . . . . . . . . . 2,855,926,495

BOARD OF GOVERNORS

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 . . . . . 194,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000

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

158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,127
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

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

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 . . . . . . 16,168,854,340

FROM TRUST FUNDS . . . . . . . . . . 4,521,878,301

TOTAL POSITIONS . . . . . . . . . . 2,341.75

TOTAL ALL FUNDS . . . . . . . . . . 20,690,732,641

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 572,385,981
FROM TRUST FUNDS . . . . . . . . . . 525,315,791
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 11,221,012,245
FROM TRUST FUNDS . . . . . . . . . . 2,681,879,961
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 919,730,713
FROM TRUST FUNDS . . . . . . . . . . 232,083,855
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,850,802,408
FROM TRUST FUNDS . . . . . . . . . . 262,754,112

EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 604,922,993
FROM TRUST FUNDS . . . . . . . . . . 2,802,744,581

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 16,168,854,340
FROM TRUST FUNDS . . . . . . . . . . 6,504,778,300

TOTAL POSITIONS . . . . . . . . . . 2,341.75
TOTAL ALL FUNDS . . . . . . . . . . 22,673,632,640
TOTAL APPROVED SALARY RATE . . . . 106,532,713

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 12,893,393

162 SALARIES AND BENEFITS POSITIONS 258.00
FROM GENERAL REVENUE FUND . . . . . 2,939,021
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 . . . . . 197,504
FROM ADMINISTRATIVE TRUST FUND . . . 19,174,458

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 . . . 2,177,784

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,305,451
FROM TRUST FUNDS . . . . . . . . . . 41,376,427

TOTAL POSITIONS . . . . . . . . . . 258.00
TOTAL ALL FUNDS . . . . . . . . . . 45,681,878

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 . . . . 234,773,716

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 2017-2018 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 . . . . . 141,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 709,864
FROM MEDICAL CARE TRUST FUND . . . . 3,520,813

173 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 670,238
FROM MEDICAL CARE TRUST FUND . . . . 16,660,157

174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,124,795
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 . . . . . 1,615,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,007,742
FROM MEDICAL CARE TRUST FUND . . . . 40,204,665

176 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 4,009,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,027,744
FROM MEDICAL CARE TRUST FUND . . . . 99,603,689

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 16,998,937
FROM TRUST FUNDS . . . . . . . . . . 440,467,473

TOTAL ALL FUNDS . . . . . . . . . . 457,466,410

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,399,285

177 SALARIES AND BENEFITS POSITIONS 646.00
FROM GENERAL REVENUE FUND . . . . . 2,622,908
FROM MEDICAL CARE TRUST FUND . . . . 38,800,101

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 . . . . . 15,351,006
FROM ADMINISTRATIVE TRUST FUND . . . 187,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 64,021,199

From the funds provided in Specific Appropriation 184, $5,880,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration for the Florida Medicaid
Management Information System/Decision Support System/Fiscal Agent
(FMMIS/DSS/FA) procurement project. These funds shall be held in
reserve. The Agency for Health Care Administration is authorized to
submit budget amendments for the release of 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.

Additionally, the Agency for Health Care Administration shall 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
(FMMIS/DSS/FA) procurement project. The contract for independent
verification and validation assessment shall not exceed $1,646,308.

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 contract with an independent
consultant for actuarial services.

From the funds in Specific Appropriation 184, $20,000 in nonrecurring
funds from the General Revenue Fund and $40,138 in nonrecurring funds
from the Medical Care Trust Fund, is provided to the Agency for Health
Care Administration to contract with an independent consultant to study
a Medicaid Buy-In Program for Florida. The study shall review other
state Medicaid buy-in models that allow for individuals with
disabilities to gain substantial employment, accrue assets, and achieve
financial independence. The study shall also provide an analysis of the
economic benefits and costs related to implementing a Medicaid Buy-In
program and concrete recommendations on the different income and
resource levels that can be exercised to create a viable Medicaid buy-in
program. The report shall be submitted to the Governor, the President of
the Senate, and the Speaker of the House of Representatives no later
than November 30, 2017.

185 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM MEDICAL CARE TRUST FUND . . . . 3,000,000

From the funds in Specific Appropriation 185, $3,000,000 from the
Grants and Donations Trust Fund and $3,000,000 from the Medical Care
Trust Fund may be used by the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes.

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 . . . . . . 40,584,047
FROM TRUST FUNDS . . . . . . . . . . 183,575,188

TOTAL POSITIONS . . . . . . . . . . 646.00
TOTAL ALL FUNDS . . . . . . . . . . 224,159,235

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 190 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 . . . . . 70,661,630
FROM MEDICAL CARE TRUST FUND . . . . 115,084,854

From the funds in Specific Appropriation 192, $44,911,485 from the
Medical Care Trust Fund is provided to eliminate Medicaid service
limitations for the certain behavioral health services and to add
coverage of targeted case management for adults diagnosed with substance
use disorders. These funds are to be paid to the Substance Abuse and
Mental Health Safety Net Network for services provided, contingent upon
the passage of legislation creating this network, and subject to federal
approval.

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 General Revenue 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.

195 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,812,104
FROM MEDICAL CARE TRUST FUND . . . . 25,370,653

From the funds in Specific Appropriation 195, $10,000 in nonrecurring
funds from the General Revenue Fund is provided to Healthy Start
Coalition Services.

196 SPECIAL CATEGORIES
REDISTRIBUTION OF MEDICAID PROGRAM
RECOUPMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,387,100
FROM MEDICAL CARE TRUST FUND . . . . 64,836,080

From the funds in Specific Appropriation 196, $20,387,100 in
nonrecurring funds from the Grants and Donations Trust Fund and
$64,836,080 in nonrecurring funds from the Medical Care Trust Fund are
provided to redistribute federal disproportionate share allotments and
the associated state share to eligible providers with additional
uncompensated care costs identified through an audit for Fiscal Year
2010-2011 and Fiscal Year 2011-2012.

197 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 30,704,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,380,000
FROM MEDICAL CARE TRUST FUND . . . . 110,916,000

From the funds in Specific Appropriation 197, $30,704,000 from
the General Revenue Fund and $38,380,000 from the Grants and Donations
Trust Fund and $61,620,000 from the Medical Care Trust Fund are provided
to fund the Statewide Medicaid Residency Program and the Graduate
Medical Education Startup Bonus Program. Of these funds $80,000,000
shall be used to fund the Statewide Medicaid Residency Program in
accordance with section 409.909(3), Florida Statutes. Of these funds,
$42,262,976 shall be distributed to the two hospitals with the largest
number of graduate medical residents in statewide supply/demand deficit;
and $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. Of these funds, $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. 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 . . . . . 279,671,553
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,915,715
FROM MEDICAL CARE TRUST FUND . . . . 622,742,755
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 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, $2,555,222
from the Grants and Donations Trust Fund and $4,102,470 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds. The agency is authorized to seek any
federal waiver or state plan amendment necessary to implement this
provision.

From the funds in Specific Appropriation 198, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,478.36
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 - 2.851
Rural Provider Adjustor - 2.071
Long Term Acute Care (LTAC) Provider Adjustor - 2.199
High Medicaid and High Outlier Provider Adjustor - 2.219
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 $2,391,712
in recurring funds from the General Revenue Fund and $3,867,675 in
recurring funds from the Medical Care Trust Fund for sole community
hospitals that meet the definition of "rural hospital" under section
395.602(2)(e), Florida Statutes, to be recognized as rural hospitals in
the Agency for Health Care Administration's Diagnosis Related Group
(DRG) reimbursement methodology services for hospital inpatient.

Funds in Specific Appropriations 198 and 207 reflect a reduction of
$82,468,654 from the General Revenue Fund and $132,405,379 from the
Medical Care Trust Fund as a result of reducing automatic add-on
payments to individual hospital rates that exist on top of the
established Diagnosis Related Group (DRG) methodology for hospital
inpatient and hospital fee-for-service outpatient services for
hospitals. This reduction shall take effect July 1, 2017.

Funds in Specific Appropriation 206 reflect an increase of $4,500,000 in
nonrecurring funds from the General Revenue Fund and $7,224,857 in
nonrecurring funds from the Medical Care Trust Fund to increase the High
Medicaid and High Outlier Provider Adjustor for Health Care
Administration's Diagnosis Related Group (DRG) reimbursement methodology
services for hospital inpatient.

The Agency for Health Care Administration is authorized to seek federal
approval to reinstitute an upper payment limit program specific to the
remaining fee-for-service portion of the Medicaid program. The program
would be limited to fee-for-service payments for hospital inpatient and
outpatient services. Once federal approval is granted, the agency is
authorized to submit budget amendments requesting the authority for this
funding and the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Any release of the funds shall include a plan for
how the funds will bedispersed for this intended purpose.

199 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 8,515,536
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 82,713,189
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.

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 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.

200 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 450,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 235,143,145
FROM MEDICAL CARE TRUST FUND . . . . 372,232,307

From the funds in Specific Appropriation 200, 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 200, in the event the amount
of approved nonfederal share of matching funds is not provided by local
governmental entities, the Agency for Health Care Administration may
adjust low-income pool funds between programs described within this
specific appropriation as necessary to ensure sufficient nonfederal
matching funds. Any modification, under this provision, shall be
consistent with the model, methodology and framework utilized by the
Legislature.

Funds provided in Specific Appropriation 200, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds.

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

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 . . . . . 57,184,358
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,530,548
FROM MEDICAL CARE TRUST FUND . . . . 142,875,953
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 Appropriation 203 and 207, $22,767,278
from the Grants and Donations Trust Fund and $36,553,405 from the
Medical Care Trust Fund program are provided to increase the outpatient
cap for adults from $500 to $1,500 per year.

Funds in Specific Appropriations 203, and 207 reflect a reduction of
$16,789,440 from the General Revenue Fund and $26,955,844 from the
Medical Care Trust Fund as a result of reducing automatic add-on
payments to individual hospital rates that exist on top of the
established Diagnosis Related Group (DRG) methodology for hospital
inpatient and hospital fee-for service outpatient services for
hospitals. This reduction shall take effect July 1, 2017.

204 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 158,007,402
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,374,989
FROM MEDICAL CARE TRUST FUND . . . . 270,889,149
FROM REFUGEE ASSISTANCE TRUST FUND . 2,152,077

From the funds in Specific Appropriations 204 and 218, $16,187,996
from the Grants and Donations Trust Fund and $25,990,212 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
rates for hospice and clinic services 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;
and (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 nonfederal share being provided through grants and donations from
state, county or other governmental funds. Authority is granted to buy
back rate reductions up to, but not higher than, the amounts available
under the authority appropriated in this Specific Appropriation. In the
event that the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to continue reimbursements
at the higher amount.

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

From the funds in Specific Appropriations 204 and 207, $1,000,000 in
recurring General Revenue Funds and $2,605,524 in recurring Medical Care
Trust Fund is provided for a fee increase for delivery and epidural
services.

From the funds in Specific Appropriations 204 and 207, $150,000 in
nonrecurring funds from the General Revenue Funds and $240,829 in
nonrecurring funds from the Medical Care Trust Fund is provided to
Little Havana Activities and Nutrition Centers (LHANC) home health care
program.

From the funds in Specific Appropriation 204, $1,154,142 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid Reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
522.

From the funds in Specific Appropriations 204, $442,709 in
nonrecurring funds from the General Revenue Fund and $710,780 in
nonrecurring funds from the Medical Care Trust Fund is provided to Reach
Institute behavioral health services for provider training and services
SALUSCARE.

From the funds in Specific Appropriation 204, $1,010,745 from the
Medical Care Trust Fund is provided for a rate increase for certain
Medicaid behavioral health services. This paragraph is contingent upon
the passage of SB 2514 creating the Substance Abuse and Mental Health
Safety Net Network or similar legislation in the same legislative
session or an extension thereof becoming a law, and subject to federal
approval.

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.

205 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,194,953
FROM MEDICAL CARE TRUST FUND . . . . 47,053,780

From the funds in Specific Appropriations 205 and 207, $1,000,000 in
recurring General Revenue Funds and $1,6054,523 in recurring Medical
Care Trust Fund is provided for a prescribed pediatric extended care
(PPEC) rate increase.

From the funds in Specific Appropriations 205, $200,000 in
nonrecurring funds from the General Revenue Fund and $321,105 in
nonrecurring funds for the Medical Care Trust Fund is provided to
PATCHES - PPEC.

206 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,939,385
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,965,819
FROM MEDICAL CARE TRUST FUND . . . . 149,403,912
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 1,312,655

From the funds in Specific Appropriation 206, $16,119,600 from the
Grants and Donations Trust Fund and $25,880,400 from the Medical Care
Trust Fund is provided for supplemental payments, which reflect an
alternative fee schedule for services provided by doctors of medicine
and osteopathy as well as other licensed health care practitioners
acting under the supervision of those doctors pursuant to existing
statutes and written protocols who are employed by or under contract
with a medical school in Florida. This provision shall be contingent
upon the nonfederal share being provided through grants and donations
from state, local or other governmental funds and federal approval of a
state plan amendment.

From the funds in Specific Appropriations 206 and 207, $750,000 in
recurring general revenue funds and $1,204,414 in recurring funds from
the Medical Care Trust Fund are provided for cardiology services.

207 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,168,826,496
FROM HEALTH CARE TRUST FUND . . . . 388,170,046
FROM TOBACCO SETTLEMENT TRUST FUND . 283,209,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,495,989,803
FROM MEDICAL CARE TRUST FUND . . . . 7,516,078,763
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 692,598,885
FROM REFUGEE ASSISTANCE TRUST FUND . 57,759,492

From the funds in Specific Appropriation 207, $78,295,200 from the
Grants and Donations Trust Fund and $125,704,800 from the Medical Care
Trust Fund shall be used for pass-through, subcapitation, differential
fee, or directed lump sum payments for doctors of medicine and
osteopathy as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical school in
Florida. This provision shall be contingent upon the nonfederal share
being provided through grants and donations from state, local or other
governmental funds and federal approval of a state plan amendment.

From the funds in Specific Appropriation 207, $19,204,161 from the
Medical Care Trust Fund is provided for a rate increase for certain
Medicaid behavioral health services. This paragraph is contingent upon
the passage of SB 2514 creating the Substance Abuse and Mental Health
Safety Net Network or similar legislation in the same legislative
session or an extension thereof becoming a law, and subject to federal
approval.

208 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 85,683,732
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 314,073,894
FROM MEDICAL CARE TRUST FUND . . . . 105,572,777
FROM REFUGEE ASSISTANCE TRUST FUND . 925,040

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 . . . . 1,191,655

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

212A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 236,013,498
FROM MEDICAL CARE TRUST FUND . . . . 369,304,526

From the funds provided in Specific Appropriation 212A, $236,013,498
from the General Revenue Fund and $369,304,526 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed
spending plan justifying the need for this funding based upon the
results of the agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need
to access additional funding.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 5,449,621,731
FROM TRUST FUNDS . . . . . . . . . . 15,248,501,417

TOTAL ALL FUNDS . . . . . . . . . . 20,698,123,148

MEDICAID LONG TERM CARE

213 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,493,173
FROM MEDICAL CARE TRUST FUND . . . . 2,397,325

214 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,777,082
FROM MEDICAL CARE TRUST FUND . . . . 1,139,055,062

215 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 83,299,301

From the funds in Specific Appropriations 215, 216, and 217, 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 . . . . 156,681,584

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 in recurring
general revenue funds and $1,605,523 in recurring funds from the Medical
Care Trust Fund is 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 . . . . . 108,672,881
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,036,995
FROM MEDICAL CARE TRUST FUND . . . . 309,616,212

From the funds in Specific Appropriation 217, the Agency for Health
Care Administration, in consultation with the Department of Health, is
authorized to transfer funds in accordance with the provisions of
chapter 216, Florida Statutes, to Specific Appropriation 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, $431,354,614
from the Grants and Donations Trust Fund and $663,650,634 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 Agency for Health
Care Administration shall implement a prospective payment system for
nursing facility services as directed in section 409.908(2), Florida

Statutes.

Peer Groups:
North-SMMC Regions 1-9 less Palm Beach and Okeechobee
Counties
South-SMMC Regions 10-11 plus Palm Beach and Okeechobee
Counties
Percentage of Median Costs based on the cost reports used
September 2016 rate setting:
Direct Care Costs - 100%
Indirect Care Costs - 92%
Operating Costs - 86%
Floors:
Direct Care Component - 95%
Indirect Care Component - 92.5%
Operating Component - None
Pass-through Payments - Real Estate and Personal Property
Taxes and Property Insurance
Quality Incentive Program Payment Pool - 6% of September
non-property related payments of included facilities
Quality Score Threshold to Qualify Incentive Payment - 20th
percentile of included facilities
Fair Rental Value System Payment Parameters:
Building Value per Square Foot based on 2016 RS Means -
$200.72
Land Valuation - 10% of Gross Building value
Facility Square Footage - Actual Square Footage
Moveable Equipment Allowance - $8,000 per bed
Obsolescence Factor - 1.5%
Fair Rental Rate of Return - 8.0%
Minimum Occupancy - 90%
Maximum Facility Age - 40 years
Minimum Square Footage per Bed - 350
Maximum Square Footage per Bed - 500
Minimum Cost of a renovation/replacement- $500 per bed
Ventilator Supplemental payment of $200 per Medicaid day
of 40,000 ventilator Medicaid days per fiscal year.

From the funds in Specific Appropriation 217, $5,000,000 in recurring
funds from the General Revenue Fund, $17,115,783 in recurring funds from
the Grants and Donations Trust Fund and $35,507,414 in recurring funds
from the Medical Care Trust Fund are provided to fund a three year
transition period to implement the prospective payment system,
guaranteeing all providers the greater of their 2016 cost based rate or
the PPS rate calculated in accordance with the new methodology.
Provider gains are capped at 4.075% so that all potential losses can be
prevented.

218 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 850,397,720
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 381,564,618
FROM MEDICAL CARE TRUST FUND . . . . 2,466,155,710

219 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,833,190

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 . . . . . 38,664,030
FROM MEDICAL CARE TRUST FUND . . . . 60,499,935

From the funds provided in Specific Appropriation 220A, $38,664,030
from the General Revenue Fund and $60,499,935 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed

spending plan justifying the need for this funding based upon the
results of the agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need
to access additional funding.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,086,596,879
FROM TRUST FUNDS . . . . . . . . . . 5,061,685,018

TOTAL ALL FUNDS . . . . . . . . . . 6,148,281,897

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 28,446,539

221 SALARIES AND BENEFITS POSITIONS 642.50
FROM HEALTH CARE TRUST FUND . . . . 38,654,689

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 . . . . 5,048,642
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000

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 . . . . . . . . . . 105,716,189

TOTAL POSITIONS . . . . . . . . . . 642.50
TOTAL ALL FUNDS . . . . . . . . . . 105,716,189

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,598,107,045
FROM TRUST FUNDS . . . . . . . . . . 21,081,321,712

TOTAL POSITIONS . . . . . . . . . . 1,546.50
TOTAL ALL FUNDS . . . . . . . . . . 27,679,428,757
TOTAL APPROVED SALARY RATE . . . . 70,739,217

AGENCY FOR PERSONS WITH DISABILITIES

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

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 . . . . . 2,589,201

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 . . . . . 8,771,810
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,150,000

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

The Arc of Tampa Bay - Solar Energy Initiative.............. 686,000
ADE Geriatric Program for Seniors with
Developmental Disabilities.................................. 100,000
Southwest Florida Autism Center............................. 42,000
Loveland Center............................................. 500,000
The Arc Jacksonville - Transition to Community Employment... 200,000
DNA Comprehensive Therapy Services for Children
with Autism................................................. 733,660
Club Challenge.............................................. 168,150
Our Pride Academy........................................... 500,000
Monroe Association for ReMARCable Citizens.................. 100,000
Devereux Advanced Behavioral Health Florida................. 50,000

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

JAFCO Children's Ability Center............................. 500,000
MACTown - MACFit Wellness Center - Palm Beach............... 50,000
Easter Seals of Volusia and Flagler Counties................ 100,000
Brevard Achievement Center - Work Training Program.......... 300,000
Seminole County Work Opportunity Program - Operation Grow... 200,000

241 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 429,603,838
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 687,330,864

From the funds in Specific Appropriation 241, $15,742,419 from the
General Revenue Fund and $25,274,827 from the Operations and Maintenance
Trust Fund are provided to continue implementation of revised provider
service rates due to the expansion of minimum wage requirements under
the U.S. Department of Labor Fair Standards to Domestic Service Rule.

From the funds in Specific Appropriation 241, $3,030,410 from the
General Revenue Fund and $4,865,396 from the Operations and Maintenance
Trust Fund are provided for a rate increase for Waiver Support
Coordinator providers that meet criteria for agency designation.

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, $724,358 in
nonrecurring funds from the General Revenue Fund is provided as the
state match for a uniform provider rate increase for Residential
Habilitation providers at the Basic, Minimal, and Moderate service
levels.

From the funds in Specific Appropriation 241, $145,271 in
nonrecurring funds from the General Revenue Fund is provided as the
state match for a provider rate increase for Residential Habilitation
Behavioral Focus providers.

From the funds in Specific Appropriation 241, $457,952 in
nonrecurring funds from the General Revenue Fund is provided as the
state match for a provider rate increase for Personal Supports
providers.

From the funds in Specific Appropriation 241, $158,928 in
nonrecurring funds from the General Revenue Fund is provided as the

state match for a provider rate increase for Adult Day Training
providers.

From the funds in Specific Appropriation 241, $13,491 in nonrecurring
funds from the General Revenue Fund is provided as the state match for a
provider rate increase for Supported Employment providers.

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 QUALIFIED EXPENDITURE CATEGORY
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 243A, $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.

243B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 51,850

From the funds in Specific Appropriation 243B, $20,000 in nonrecurring
funds from the General Revenue Fund is provided to the Southwest Florida
Autism Center.

From the funds in Specific Appropriation 243B, $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.

243C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARC BROWARD - SAFE ROOF PROJECT
FROM GENERAL REVENUE FUND . . . . . 50,000

From the funds in Specific Appropriation 243C, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Arc Broward for
the replacement of roofs at the main campus.

243D 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 243D, $425,000 in
nonrecurring funds from the General Revenue Fund is provided to the Arc
Nature Coast Life Skills Center.

243E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
YOUTH AND FAMILY ALTERNATIVES - COMMONS AT
SPEER VILLAGE
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 243E, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Commons at Speer Village Phase 1.

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 464,214,752
FROM TRUST FUNDS . . . . . . . . . . 714,417,185

TOTAL POSITIONS . . . . . . . . . . 428.00
TOTAL ALL FUNDS . . . . . . . . . . 1,178,631,937

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,526,784

244 SALARIES AND BENEFITS POSITIONS 162.00
FROM GENERAL REVENUE FUND . . . . . 8,271,657
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,402,999

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

246 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,013,704
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 628,820

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 . . . . . 583,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 306,138

From the funds in Specific Appropriation 249, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for
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

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 . . . . . . . . . . . . 3,105,493
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 444,935

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

254A QUALIFIED EXPENDITURE CATEGORY
CLIENT DATA MANAGEMENT SYSTEM AND
ELECTRONIC VISIT VERIFICATION
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,344,417

From the funds in Specific Appropriation 254A, $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.

255A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 65,129
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 262,322

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 15,345,332
FROM TRUST FUNDS . . . . . . . . . . 12,802,985

TOTAL POSITIONS . . . . . . . . . . 162.00
TOTAL ALL FUNDS . . . . . . . . . . 28,148,317

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 55,671,687

256 SALARIES AND BENEFITS POSITIONS 1,617.00
FROM GENERAL REVENUE FUND . . . . . 29,978,835
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,376,548

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 GENERAL REVENUE FUND . . . . . 2,400,000
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, $1,500,000 in
nonrecurring funds from the General Revenue Fund and $3,301,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for Americans with Disabilities Act (ADA) accessibility
modifications and other critical repairs to state facilities.

From the funds in Specific Appropriation 266, $900,000 in
nonrecurring funds from the General Revenue Fund and $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, recreational
enhancements, and other critical repairs.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,134,301
FROM TRUST FUNDS . . . . . . . . . . 58,312,478

TOTAL POSITIONS . . . . . . . . . . 1,617.00
TOTAL ALL FUNDS . . . . . . . . . . 99,446,779

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 . . . . . . 549,457,877
FROM TRUST FUNDS . . . . . . . . . . 785,532,648

TOTAL POSITIONS . . . . . . . . . . 2,711.50
TOTAL ALL FUNDS . . . . . . . . . . 1,334,990,525
TOTAL APPROVED SALARY RATE . . . . 99,288,798

CHILDREN AND FAMILIES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 278 through 377D,
and Sections 37 through 39 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 FEDERAL GRANTS TRUST FUND . . . 1,700,000

293 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,188,951
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 . . . . . . 41,609,190
FROM TRUST FUNDS . . . . . . . . . . 24,597,362

TOTAL POSITIONS . . . . . . . . . . 611.00
TOTAL ALL FUNDS . . . . . . . . . . 66,206,552

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

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 in
nonrecurring funds from the General Revenue Fund is provided to support
the annual maintenance costs of the electronic personal health records
system for foster children.

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 enhancements to update
the existing service module in the Florida Safe Family Network (FSFN)
using the department's existing application development technologies,
ongoing maintenance, and operations of the FSFN application.

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 . . . 31,056,795
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 200,734

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 of Children and Families for the ongoing
maintenance, operations, and enhancements to the Florida On-line
Recipient Integrated Data Access (FLORIDA) public eligibility
determination system.

From the funds in Specific Appropriation 300, the nonrecurring sum of
$27,490,909 from the Federal Grants Trust Funds shall be provided to the
Department of Children and Families to implement 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,
establishment of the project governance and project staffing.
Additionally, requirements and metrics for fraud prevention will be
defined and dashboards developed.

The Department of Children and Families 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 Director of the 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.

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

303A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 8,064,350
FROM ADMINISTRATIVE TRUST FUND . . . 1,697,324
FROM FEDERAL GRANTS TRUST FUND . . . 11,129,759
FROM WELFARE TRANSITION TRUST FUND . 3
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 144,723
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,684

From the funds in Specific Appropriation 303A, the nonrecurring sums
of $3,612,820 from the Federal Grants Trust Fund shall be provided to
the Department of Children and Families to procure mainframe
infrastructure support for the Florida On-line Recipient Integrated Data
Access (FLORIDA) and the Florida SafeFamilies Network (FSFN)
applications.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 24,780,640
FROM TRUST FUNDS . . . . . . . . . . 59,400,747

TOTAL POSITIONS . . . . . . . . . . 235.00
TOTAL ALL FUNDS . . . . . . . . . . 84,181,387

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 148,514,477

304 SALARIES AND BENEFITS POSITIONS 3,541.00
FROM GENERAL REVENUE FUND . . . . . 85,503,796
FROM DOMESTIC VIOLENCE TRUST FUND . 15,738
FROM FEDERAL GRANTS TRUST FUND . . . 33,405,784
FROM WELFARE TRANSITION TRUST FUND . 70,833,176
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,423,882

305 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,348,653
FROM FEDERAL GRANTS TRUST FUND . . . 4,248,397
FROM WELFARE TRANSITION TRUST FUND . 2,656,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,095,589

306 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,378,569

FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 6,169,286
FROM WELFARE TRANSITION TRUST FUND . 11,851,534
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,903,159

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

The nonrecurring funds provided in Specific Appropriation 307 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 . . . . . 3,956,547
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,798
FROM FEDERAL GRANTS TRUST FUND . . . 3,749,939
FROM WELFARE TRANSITION TRUST FUND . 782,825
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,606,486

From the funds in Specific Appropriation 310, the nonrecurring sum of
$2,000,000 from the General Revenue Fund is provided to the Department
of Children and Families 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.

310A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,375,000
FROM WELFARE TRANSITION TRUST FUND . 100,000

From the funds in Specific Appropriation 310A, the nonrecurring sum of
$2,375,000 from the General Revenue Fund is provided for the following
projects:

Adoption 2 Action........................................... 350,000
Camillus House - Human Trafficking Recovery Program......... 100,000
Devereux Advanced Behavioral Health - Sexually Exploited
Youth..................................................... 100,000
Dungy - Adoption Promotion Services......................... 400,000
Florida Baptist Children's Home - Brave Moms Program........ 400,000
Forever Family Florida...................................... 200,000
Managed Access to Child Healthcare/ Partnership for Child
Health.................................................... 225,000
Porch Light - Housing for Human Trafficking ................ 200,000
Urban Communities Child Welfare Initiative.................. 100,000
Victory for Youth, Inc. - Share Your Heart Program.......... 200,000
C.A.R.E.S. Replication Pilot Demonstration Project.......... 50,000
Nassau Alcohol, Crime, and Drug Abatement Coalition......... 50,000

From the funds in Specific Appropriation 310A, the nonrecurring sum of
$100,000 from the Welfare Transition Trust Fund is provided for the
ChildNet SafePlace Assessment Centers in Broward and Palm Beach
Counties.

311 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 35,823,028
FROM WELFARE TRANSITION TRUST FUND . 9,839,490
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,969,668

From the funds in Specific Appropriation 311, the sums of $35,823,028
from the General Revenue Fund, of which $2,000,000 is nonrecurring,
$9,839,490 from the Welfare Transition Trust Fund, and $12,969,668 from
the Social Services Block Grant Trust Fund, 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...................................... 15,349,254
Hillsborough County Sheriff................................. 14,046,449
Manatee County Sheriff...................................... 4,990,934
Pasco County Sheriff........................................ 6,692,276
Pinellas County Sheriff..................................... 12,003,042
Seminole County Sheriff..................................... 4,730,451
Walton County Sheriff....................................... 819,780

312 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,564,596
FROM DOMESTIC VIOLENCE TRUST FUND . 8,897,064
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, $8,897,064 from the Domestic Violence Trust Fund,
$15,014,351 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, conduction of training and provide technical assistance to
certified domestic violence centers and allied professionals, and
administration of contracts designated under this appropriation.

From the funds in Specific Appropriation 312, $208,391 from the
Federal Grants Trust Fund is provided to the Florida Coalition Against
Domestic Violence, and $195,987 from the Federal Grants Trust Fund is
provided to the Florida Council Against Sexual Violence, to implement
portions of the Grants to Encourage Arrest Policies and Enforcement of
Protection Orders Program.

From the funds in Specific Appropriation 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 . . . . . 13,449,152
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,062
FROM FEDERAL GRANTS TRUST FUND . . . 24,105,871

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,720,730
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,068,024

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

316 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 599,213

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 . . . . . 437,867
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 255,158
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,562

321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,156
FROM FEDERAL GRANTS TRUST FUND . . . 31,213
FROM WELFARE TRANSITION TRUST FUND . 57,150
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,725

322 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 334,695,502
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,261,893
FROM FEDERAL GRANTS TRUST FUND . . . 243,884,986
FROM WELFARE TRANSITION TRUST FUND . 50,321,027
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 nonrecurring sums
of $11,267,172 from the General Revenue Fund and $2,990,768 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
$2,500,000 from the General Revenue Fund is provided to the Children's
Home Society for the CaseAim project.

323 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 88,676,495
FROM FEDERAL GRANTS TRUST FUND . . . 94,325,479
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.

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.

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.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 628,657,375
FROM TRUST FUNDS . . . . . . . . . . 721,671,176

TOTAL POSITIONS . . . . . . . . . . 3,541.00
TOTAL ALL FUNDS . . . . . . . . . . 1,350,328,551

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 119,314,230

324 SALARIES AND BENEFITS POSITIONS 3,110.50
FROM GENERAL REVENUE FUND . . . . . 96,549,773
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 . . . . . 12,615,938
FROM FEDERAL GRANTS TRUST FUND . . . 1,056,480
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 413,664

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.............................................. 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 . . . . . 53,352

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 272,984,466
FROM TRUST FUNDS . . . . . . . . . . 81,475,492

TOTAL POSITIONS . . . . . . . . . . 3,110.50
TOTAL ALL FUNDS . . . . . . . . . . 354,459,958

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 . . . . . 3,700,000

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 nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Love and Hope
in Action (LAHIA) Homeless Shelter.

From the funds in Specific Appropriation 344, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Comprehensive
Emergency Services Center (CESC) that provides homeless services and
residential support services for Leon, Franklin, and Gadsden Counties.

From the funds in Specific Appropriation 344, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to The Transition
House Inc. Veterans Residential Program for Homeless Veterans in Osceola
County.

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

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
PASCO COUNTY HOMELESS NAVIGATION CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 358A, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for the Pasco
County Homeless Navigation Center.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 259,443,946
FROM TRUST FUNDS . . . . . . . . . . 317,471,908

TOTAL POSITIONS . . . . . . . . . . 4,352.00
TOTAL ALL FUNDS . . . . . . . . . . 576,915,854

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 . . . 70,936

360 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,779
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 528,572
FROM FEDERAL GRANTS TRUST FUND . . . 1,194,896
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 . . . . . 730,599
FROM FEDERAL GRANTS TRUST FUND . . . 264,090
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830

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 . . . . . 17,850,000

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.

The department shall fund the following contracts:

SalusCare (Lee Mental Health) - Lee......................... 750,000
Manatee Glens - Sarasota, Desoto............................ 750,000
Circles of Care - Brevard................................... 750,000
Life Management Center - Bay................................ 500,000
David Lawrence Center - Collier............................. 500,000
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........................................ 500,000
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.................................. 500,000
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................................. 500,000
Charlotte Behavioral Health Care - Charlotte................ 600,000
Halifax Health - Volusia, Flagler........................... 750,000
To be determined by department - Leon, Gadsden, Wakulla..... 500,000

364 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,533,830
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 37,577,218
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 recurring sum of
$455,000 from the General Revenue Fund shall continue to be provided to
the Citrus Health Network.

From the funds in Specific Appropriation 364, the nonrecurring sum of
$1,500,000 is provided from the Alcohol, Drug Abuse, and Mental Health
Trust Fund to Stewart-Marchman Behavioral Healthcare to provide a
Florida Assertive Community Treatment (F.A.C.T.) team serving Putnam and
St. Johns counties.

From the funds in Specific Appropriation 364, the recurring sum of
$4,730,000 from the General Revenue Fund is provided to continue to fund
mental health transitional beds to move eligible individuals currently
in the state mental health institutions to community settings as an
alternative to more costly institutional placement. The Department of
Children and Families shall contract directly with the three
not-for-profit, comprehensive community mental health treatment
facilities located in the northern, central, and southern regions of the
state that are currently under contract with the department for this
service and qualified to provide integrated healthcare, offer a full
continuum of care including emergency, residential, and outpatient
psychiatric services, and have immediate capacity for placement.

From the funds in Specific Appropriation 364, the recurring sum of
$3,504,000 and the nonrecurring sum of $500,000 from the General Revenue
Fund is provided to continue the forensic mental health transitional
beds for the purpose of diverting individuals sentenced under chapter
916, Florida Statutes, from the county jail system and to move eligible
individuals currently in forensic state mental health institutions to
community settings as an alternative to more costly institutional
placement. The Department of Children and Families shall contract
directly with the three not-for-profit, comprehensive community mental
health treatment facilities located in circuits 2, 13, and 17 that are
currently under contract with the department for this and other forensic
services and qualified to provide integrated health care, offer a full
continuum of care including emergency, residential, and outpatient
psychiatric services, and have immediate capacity for placement.

From the funds in Specific Appropriation 364, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to begin four
additional community forensic multidisciplinary teams beginning April 1,
2018 to assist in diverting individuals from secure forensic commitment
by providing community-based services. The teams will be placed in the
areas of greatest need, as determined by the Department of Children and
Families.

From the funds in Specific Appropriation 364, the nonrecurring sum of
$500,000 is provided to the Apalachee Center for four additional
short-term forensic mental health transitional beds for the purpose of
diverting individuals sentenced under chapter 916, Florida Statutes,
from the jail system or from state civil or forensic mental health
institutions.

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.

From the funds in Specific Appropriation 364 and 366, the Department
of Children and Families is authorized to transfer an amount not to
exceed $17,241,519 from the General Revenue Fund to the Agency for
Health Care Administration to be used as state matching funds to
eliminate Medicaid service limitations for certain behavioral health
services and to add to coverage of targeted case management for adults
diagnosed with substance use disorders. These funds are to be paid to
the Substance Abuse and Mental Health Safety Net Network for services
provided, contingent upon passage of legislation creating this network,
and subject to federal approval.

From the funds in Specific Appropriation 364 and 366, the Department
of Children and Families shall transfer an amount not to exceed
$7,758,481 from the General Revenue Fund to the Agency for Health Care
Administration to be used as state matching funds for a rate increase
for certain Medicaid behavioral health services. This paragraph is
contingent upon the passage of SB 2514 creating the Substance Abuse and
Mental Health Safety Net Network or similar legislation in the same
legislative session or an extension thereof becoming a law, and subject
to federal approval.

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 . . . . . 104,306,978
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 133,858,536
FROM FEDERAL GRANTS TRUST FUND . . . 2,554,954
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,992,695

From the funds in Specific Appropriation 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 nonrecurring sum of
$300,000 from the General Revenue Fund is provided to the Department of
Children and Families to continue contracting directly with Informed
Families of Florida for the purpose of providing a statewide program for
the prevention of child and adolescent substance abuse.

From the funds in Specific Appropriation 366, the recurring sum of
$12,000,000 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, the recurring sum of
$200,000 from the General Revenue Fund shall be provided to Here's Help,
Inc.

From the funds in Specific Appropriation 366, the recurring sum of
$100,000 from the General Revenue Fund shall continue to be provided to
the Drug Abuse Comprehensive Coordinating Office (DACCO).

From the funds in Specific Appropriation 366, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided for the Department of
Children and Families to contract with the Florida Association of
Recovery Residences which serves as the credentialing body, to provide
annual recovery residence certifications and training for residence
administrators.

367 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 20,000,000

368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,972,547
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,166,222
FROM FEDERAL GRANTS TRUST FUND . . . 1,133,261
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 $2,500,000 from the General
Revenue Fund shall be provided to the Department of Children and
Families 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.

From the funds in Specific Appropriation 368, the nonrecurring sum of
$400,000 from the General Revenue Fund is provided for the Department of
Children and Families to contract with an organization for the
development of a statewide media and information campaign that addresses
the risk factors and adverse consequences of cannabis use among
adolescents. The department shall coordinate with school districts,
local drug free coalitions, and community substance abuse prevention
providers to implement this initiative.

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.

369 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,546,378
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 6,072,987

From the funds in Specific Appropriation 369, the nonrecurring sum of
$7,055,000 from the General Revenue Fund is provided for the following
projects:

Starting Point Behavioral Healthcare........................ 100,000
Clay Behavioral Health Community Crisis Prevention Team..... 300,000
Johns Hopkins All Children's Hospital Mental Health
Demonstration for Chronic Pain Patients.................. 550,000
AGAPE Network - Integrated Care Team, Behavioral Health
Services................................................. 100,000
Bridgeway Center Emergency Mobile Access Team............... 100,000
South Florida Behavioral Network Involuntary Outpatient

Services Pilot Project................................... 250,000
Healthcare Network of Southwest Florida Integrated
Behavioral Health Program................................ 100,000
Northside Mental Health Center - Crisis Stabilization Beds.. 300,000
Veterans Intervention Program - Baycare Behavioral Health... 485,000
Veterans Alternative Retreat Program........................ 250,000
New Hope Residential Substance Abuse and Mental Health
Treatment Project........................................ 100,000
Opioid Abuse Pilot Program - Palm Beach..................... 500,000
Manatee County Opioid Peer Coach Pilot Program.............. 500,000
Specialized Treatment, Education, and Prevention (STEPS)
Women's Residential Treatment............................ 100,000
Florida Association of Infant Mental Health - Building
the State's Infant Mental Health Workforce............... 100,000
Centerstone of Florida - Psychiatric Residency Expansion.... 500,000
Jewish Family and Children's Service (JFCS) Children's
Crisis Team.............................................. 400,000
Circles of Care - Geropsychiatric Care Center............... 200,000
Assisted Living Services for Mental Health Clients - The
Renaissance Manor........................................ 600,000
Lifestream Crisis Stabilization Unit........................ 1,000,000
Jerome Golden Center for Behavioral Health Services......... 20,000
Personal Enrichment Mental Health Crisis Stabilization Unit. 500,000

From the funds in Specific Appropriation 369, the nonrecurring sum of
$500,000 from the Federal Grants Trust Fund is provided for the Maternal
Addiction Treatment Program at Memorial Regional Hospital in Broward
County.

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 . . . . . 208
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 . . . . . 100,000

From the funds in Specific Appropriation 377A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Gateway Community
Services for the continued construction and renovation of buildings and
patient rooms.

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 . . . . . 200,000

From the funds in Specific Appropriation 377B, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided for the construction
of the Okaloosa County Mental Health and Substance Abuse Facility for
Criminal Justice Diversion.

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 . . . . . 200,000

From the funds in Specific Appropriation 377C, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Henderson Behavioral Health New Crisis Stabilization Unit in Broward
County.

377D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FELLOWSHIP HOUSE
FROM GENERAL REVENUE FUND . . . . . 10,000

From the funds in Specific Appropriation 377D, $10,000 in nonrecurring
funds from the General Revenue Fund is provided for the Fellowship House
in Miami-Dade County to provide housing support to individuals with
mental health or co-occurring substance abuse disorders.

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 497,075,888
FROM TRUST FUNDS . . . . . . . . . . 233,163,226

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 730,239,114

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,724,551,505
FROM TRUST FUNDS . . . . . . . . . . 1,437,779,911

TOTAL POSITIONS . . . . . . . . . . 11,944.50
TOTAL ALL FUNDS . . . . . . . . . . 3,162,331,416
TOTAL APPROVED SALARY RATE . . . . 480,475,733

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,320,036

378 SALARIES AND BENEFITS POSITIONS 272.50
FROM GENERAL REVENUE FUND . . . . . 6,202,900
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,510,091

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 . . . . . . 7,831,802
FROM TRUST FUNDS . . . . . . . . . . 10,793,899

TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 18,625,701

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,071,903

386 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,576,264
FROM FEDERAL GRANTS TRUST FUND . . . 2,075,952
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 986,205

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 . . . . . 25,282,599

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, the recurring sum of
$3,000,000 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 nonrecurring general revenue funds:

Jewish Family and Community Services of Southwest Florida -
Dementia Respite support.................................... 50,000
Tallahassee Alzheimer's Project............................. 10,000

From the funds in Specific Appropriation 391, $222,801 in
nonrecurring funds from the General Revenue Fund is provided to the
memory disorder clinic at St. Mary's Medical Center.

392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 65,402,387
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,056

From the funds in Specific Appropriation 392, $3,000,000 from the
General Revenue Fund, is provided to serve elders on the Community Care
for the Elderly (CCE) waitlist. Allocation of this funding shall be
prioritized 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 (HCE) waitlist. Allocation of this funding shall be
prioritized to serve frail seniors on the waiting list who are most at
risk of nursing home placement.

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 . . . . . 9,009,862
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728

From the funds in Specific Appropriation 394, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah Gardens - Hot Lunch Program................. 100,000

North East Florida Senior Home Delivered Meals Program...... 300,000
LHANC Adult Day Care........................................ 1,200,000
Nassau - Overcoming Hunger for Needy Seniors................ 100,000
North Miami Foundation for Senior Citizens Services, Inc. -
Home Delivered Meals........................................ 50,000

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 . . . . . 2,753,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

From the funds in Specific Appropriation 396, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for pilot
projects for Centers for Independent Living.

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 . . . . . 19,424,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 30,878,209

From the funds in Specific Appropriation 400, $256,087 from the
General Revenue Fund and $411,155 from the Operations and Maintenance
Trust Fund are provided to fund 50 slots for the Program for
All-Inclusive Care for the Elderly (PACE) in Clay, Duval, St. Johns,
Baker, and Nassau counties, effective July 1, 2017.

From the funds in Specific Appropriation 400, $349,460 from the
General Revenue Fund and $561,066 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 30 slots in Miami-Dade County, and 75 slots in
Broward County effective July 1, 2017.

From the funds in Specific Appropriation 400, $312,721 from the
General Revenue Fund and $502,081 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 30 slots in Collier County, effective July 1,
2017.

From the funds in Specific Appropriation 400, $192,168 in
nonrecurring funds from the General Revenue Fund is provided for the
state share of 19 slots for the Program for All-Inclusive Care for the
Elderly (PACE) in Orange County, effective July 1, 2017.

400A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 400A, the following projects
is funded from nonrecurring general revenue funds:

Easter Seals of South Florida - Hialeah..................... 50,000
North Miami Foundation for Senior Citizens Services, Inc.... 650,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 124,990,323
FROM TRUST FUNDS . . . . . . . . . . 153,483,859

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 278,474,182

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 . . . 729,079

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 . . . . . 23,750
FROM ADMINISTRATIVE TRUST FUND . . . 40,367
FROM FEDERAL GRANTS TRUST FUND . . . 138,729
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 278,054

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,296,652
FROM TRUST FUNDS . . . . . . . . . . 6,127,887

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 8,424,539

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,644,566

410 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 791,432
FROM FEDERAL GRANTS TRUST FUND . . . 1,514,854

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, $750,000 in recurring
funds from the General Revenue Fund is provided for public guardianship
services.

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 . . . . . . 7,949,441
FROM TRUST FUNDS . . . . . . . . . . 3,236,244

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 11,185,685

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 143,068,218
FROM TRUST FUNDS . . . . . . . . . . 173,641,889

TOTAL POSITIONS . . . . . . . . . . 439.50
TOTAL ALL FUNDS . . . . . . . . . . 316,710,107
TOTAL APPROVED SALARY RATE . . . . 18,498,267

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,358,623

419 SALARIES AND BENEFITS POSITIONS 387.50
FROM GENERAL REVENUE FUND . . . . . 2,228,920
FROM ADMINISTRATIVE TRUST FUND . . . 22,941,064

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

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 . . . 4,540,408

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 . . . . . 1,179,259
FROM ADMINISTRATIVE TRUST FUND . . . 4,341,386

432A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 22,991

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 8,600,692
FROM TRUST FUNDS . . . . . . . . . . 48,310,769

TOTAL POSITIONS . . . . . . . . . . 387.50
TOTAL ALL FUNDS . . . . . . . . . . 56,911,461

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 10,980,974

434 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 2,246,972
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 . . . 9,837,600
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,231
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,206,661
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 559,377

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 . . . . . 18,432,810

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 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

443A LUMP SUM
COMMUNITY HEALTH CENTERS
FROM GENERAL REVENUE FUND . . . . . 9,000,000

The release of nonrecurring funds in Specific Appropriation 443A 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.

444 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

From the funds in Specific Appropriation 444, 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

Funds in Specific Appropriation 445 are provided to the Florida
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 . . . . . 25,624,267
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.

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, is provided to
the Florida Heiken Children's Vision Program to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no other source for vision care.

From the funds in Specific Appropriation 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.

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.

From the funds in Specific Appropriation 447, $350,000 in funds from
the General Revenue Fund 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, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Apopka Fresh Start Initiative............................... 500,000
Fresh Stop Mobile Farmers Market............................ 100,000
Alachua County Organization for Rural Needs (ACORN)......... 650,000
The Andrews Regenerative Medicine Center.................... 100,000
Miami Beach Community Health Center......................... 500,000
Project Be Strong - Teen Pregnancy Prevention Program....... 50,000
Dental Lifeline Network - Donated Dental Services........... 100,000
Keys Area Health Education Center........................... 100,000
Premier Community Health Care - Pasco County................ 552,500

St. John Bosco Clinic....................................... 200,000
AGAPE Community Health Center, Inc.......................... 500,000
Community Health Centers of Sarasota, Inc................... 100,000
Bithlo Community Health Center.............................. 600,000
Manatee ER Diversion........................................ 1,000,000
Young Men's Christian Association (YMCA) Safety Around
Water Initiative............................................ 10,000
Sant La Haitian Neighborhood Association.................... 50,000
Center for Haitian Studies.................................. 100,000
Florida Health Choices...................................... 25,000

448 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,025,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

From the funds in Specific Appropriation 448, $50,000 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.

449 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,850,000

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 . . . . . . . . . . . . . . . 13,000,000

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.

From the funds in Specific Appropriation 451, $1,000,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Bankhead-Coley Cancer Research Program for medical cannabis
research. Funding shall be awarded pursuant to section 381.922, Florida
Statutes.

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 . . . . . . . . . . . . . . . 17,400,000

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 . . . . . 3,650,000

From the funds in Specific Appropriation 454, $3,000,000 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.

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.

From the funds in Specific Appropriation 454, $550,000 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida College of Pharmacy for medical cannabis research
pursuant to section 381.986(2)(g), Florida Statutes.

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
RURAL HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 463A, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Rural Hospital Capital Improvement Program and shall be allocated in
accordance to the grant process in section 395.6061, Florida Statutes.
This funding is contingent on SB 510, or similar legislation, becoming
law.

463B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 463B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Mount Sinai Medical Center.

From the funds in Specific Appropriation 463B, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to
Calhoun-Liberty Hospital for the extension of the Emergency Department.

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 174,846,301
FROM TRUST FUNDS . . . . . . . . . . 740,048,358

TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 914,894,659

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 23,280,604

464 SALARIES AND BENEFITS POSITIONS 552.50
FROM GENERAL REVENUE FUND . . . . . 7,969,478
FROM ADMINISTRATIVE TRUST FUND . . . 2,153,268
FROM FEDERAL GRANTS TRUST FUND . . . 13,230,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,667,754
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,266,841
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 304,925

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, 479, 484, and 505, the department shall contract with 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

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 . . . . . 4,455,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 473, $1,000,000 from the
General Revenue Fund is provided for Florida academic and research
institutions designated as Centers for AIDS Research (CFAR) by the
National Institutes of Health to enhance high quality HIV/AIDS research
projects conducted in response to the health needs of Florida's
citizens.

From the funds in Specific Appropriation 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................................. 220,000
Homestead Sickle Cell Awareness............................. 200,000
Concept Health Systems (Hialeah) - HIV Prevention
and Teen Intervene Intervention Programs.................... 100,000
Florida State University Panama City Campus -
Rural Northwest Florida Mosquito Surveillance Program....... 700,000
FANM Health Initiative Wrap Around Services................. 50,000

474 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,885

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 . . . . . . 62,703,159
FROM TRUST FUNDS . . . . . . . . . . 120,330,754

TOTAL POSITIONS . . . . . . . . . . 552.50
TOTAL ALL FUNDS . . . . . . . . . . 183,033,913

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 416,390,817

481 SALARIES AND BENEFITS POSITIONS 9,936.07
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 531,776,226

482 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,546,336

483 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 109,891,866

484 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 123,681,560

485 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

486 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,235,802

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 . . . . . . . . . . . . 2,809,117

493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,540,381

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 . . . . . . 125,883,357
FROM TRUST FUNDS . . . . . . . . . . 796,808,075

TOTAL POSITIONS . . . . . . . . . . 9,986.07
TOTAL ALL FUNDS . . . . . . . . . . 922,691,432

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 19,906,515

494 SALARIES AND BENEFITS POSITIONS 439.00
FROM GENERAL REVENUE FUND . . . . . 1,929,162
FROM ADMINISTRATIVE TRUST FUND . . . 1,097,587
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,522,910
FROM FEDERAL GRANTS TRUST FUND . . . 7,306,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 711,981
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 . . . . . . . . . . . . . . . 6,001,783

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

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 . . . . . 11,692
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 . . . . . 1,995,536
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.

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....................................... 500,000
Florida Emergency Medical Services Clearinghouse............ 100,000
Who We Play For Florida - Protect Young Hearts Program...... 100,000
Florida International University - Florida
Advanced Surgical Transport (FAST) Team Equipment........... 50,000

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 . . . . . 5,680,604

508 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 149,207
FROM FEDERAL GRANTS TRUST FUND . . . 761,350

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

511A SPECIAL CATEGORIES
GRANTS AND AIDS - MASS CASUALTY INCIDENTS
AND DISEASE OUTBREAK EMERGENCIES -
HOSPITAL AND TRAUMA CENTER RELIEF FUND
FROM GENERAL REVENUE FUND . . . . . 7,000,000

Funds in Specific Appropriation 511A are provided to fund the Mass
Casualty Incidents and Disease Outbreak Emergencies Relief Fund. Acute
care hospitals serving Medicaid patients and operating a verified Level
I, Level II, or Pediatric trauma center, pursuant to chapter 395, Part
II, Florida Statutes, or an emergency department in an acute care
hospital with a graduate medical education program accredited by the
Accreditation Council for Graduate Medical Education that has provided
care to victims of a mass casualty incident or disease outbreak between
June 1, 2016, and June 30, 2018, may be eligible for funding.
Seventy-five percent of the funds appropriated herein shall first be
made available for uncompensated medical care as documented using the
Medicare cost report data elements and calculation formulas as a result
of mass casualty incidents and disease outbreak emergencies. Half of any
remaining funds shall be used to fund Mass Casualty Incident Surge
Capacity Preparedness Grants and the other half shall be used to fund
Disease/Biological/Chemical Outbreak Preparedness Grants. Grants shall
be submitted to the Department of Health and may be approved to purchase
equipment and supplies in the following areas: inpatient surge capacity,
response to explosives and combat type trauma, trauma bay equipment,
operating rooms equipment, operating rooms supplies, pharmaceutical
caches, and equipment necessary for biological/nuclear/radiologic
preparedness. Grants shall be awarded by the Department of Health to
verified trauma centers through a competitive process to be administered
by the department.

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.

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 . . . . . . . . . . . . . . . 28,180

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.

517A 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 . . . . . 50,000

From the funds in Specific Appropriation 517A, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to Florida International
University - Florida Advanced Surgical Transport (FAST) Team for a
central warehouse that will reduce response times and enhance
coordination to improve rapid-response medical disaster management
capabilities.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,997,718
FROM TRUST FUNDS . . . . . . . . . . 235,059,910

TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 277,057,628

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, President of the
Senate, and Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Children's Medical Services
expenditures, by program, for the fiscal year, along with any corrective
action plans necessary to align program expenditures with annual
appropriations.

APPROVED SALARY RATE 28,715,073

518 SALARIES AND BENEFITS POSITIONS 625.00
FROM GENERAL REVENUE FUND . . . . . 15,259,604
FROM DONATIONS TRUST FUND . . . . . 15,264,219
FROM FEDERAL GRANTS TRUST FUND . . . 7,178,726

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 . . . . . 28,057,822
FROM DONATIONS TRUST FUND . . . . . 107,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738

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.

From the funds in Specific Appropriation 522, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Nicklaus Children's Hospital to partner with Maxim Healthcare Services
for a pilot project to improve service delivery models for the medically
complex pediatric population in Florida.

From the funds in Specific Appropriation 522, the Department of
Health shall, by August 1, 2017, notify in writing parents or guardians
of each Medicaid beneficiary under age 21 - who was transferred out of
the Children's Medical Services Network to a capitated Medicaid Managed
Medical Assistance health plan between May 2015 and September 2015 as a
result of a clinical ineligibility determination - that they may request
a new eligibility screening for their child. A re-screening for clinical
eligibility shall be based on the provisions of 64C-2.002, F.A.C. If a
child is determined to be clinically eligible, the parent or guardian
shall be offered the option of transferring the child to the Children's
Medical Services Network or remaining enrolled in the child's current
Medicaid Managed Medical Assistance health plan.

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 . . . . . 16,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,120,295

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 . . . . . 1,145,169

527 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,264,498

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 . . . 23,853,779

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 . . . . . . 114,450,400
FROM TRUST FUNDS . . . . . . . . . . 182,328,004

TOTAL POSITIONS . . . . . . . . . . 625.00
TOTAL ALL FUNDS . . . . . . . . . . 296,778,404

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 . . . . . . . . . . . . 4,724,709

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 . . . . . . . . . . . . 6,267,286

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 . . . . . . . . . . . . 923,452

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 . . . . . . . . . . . . 12,575,119

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.

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 . . . . . . . . . . 58,953,611

TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 59,453,596

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 . . . . . . . . 22,136,082

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 . . . . . . . . 39,770,837

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 . . . . . . . . . . 171,528,499

TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 172,447,893

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 529,901,006
FROM TRUST FUNDS . . . . . . . . . . 2,353,367,980

TOTAL POSITIONS . . . . . . . . . . 14,064.57
TOTAL ALL FUNDS . . . . . . . . . . 2,883,268,986
TOTAL APPROVED SALARY RATE . . . . 592,871,807

VETERANS' AFFAIRS, DEPARTMENT OF

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 GENERAL REVENUE FUND . . . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 253,600

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 GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 25,150,900
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,505,842
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 4,036,950

From the funds in Specific Appropriation 561, the nonrecurring sums
of $9,505,842 from the Operations and Maintenance Trust Fund, $4,036,950
from the State Homes for Veterans' 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.

From the funds in Specific Appropriation 561, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Marion County
Board of County Commissioners for preliminary engineering and site
feasibility studies pertaining to the construction of a state veterans'
nursing home.

561A FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . 50,000

From the funds in Specific Appropriation 561A, the nonrecurring
sum of $50,000 from the General Revenue 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 STATE HOMES FOR VETERANS
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 . . . . . . 800,000
FROM TRUST FUNDS . . . . . . . . . . 126,101,204

TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 126,901,204

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 . . . . . 11,119

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,280,501
FROM TRUST FUNDS . . . . . . . . . . 1,230,757

TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 4,511,258

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,085,867

571 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 4,986,740
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,825,017

572 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000

573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 274,219
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 220,559

574 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 22,662
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

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 to fund local call centers statewide
with the purpose of connecting veterans with resources and services that
are available in their communities.

575A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 575A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Veterans of
Foreign Wars of the United States (VFW) Department of Florida for
Veterans Administration claims processing workload.

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.

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 . . . . . 29,046
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,286

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 5,888,416
FROM TRUST FUNDS . . . . . . . . . . 2,085,395

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,973,811

VETERANS EMPLOYMENT AND TRAINING SERVICES

578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 500,000

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 . . . . . . 844,106

TOTAL ALL FUNDS . . . . . . . . . . 844,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 10,813,023
FROM TRUST FUNDS . . . . . . . . . . 129,417,356

TOTAL POSITIONS . . . . . . . . . . 1,117.50
TOTAL ALL FUNDS . . . . . . . . . . 140,230,379
TOTAL APPROVED SALARY RATE . . . . 39,452,630

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 9,555,898,674

FROM TRUST FUNDS . . . . . . . . . . 25,961,061,496

TOTAL POSITIONS . . . . . . . . . . 31,824.07

TOTAL ALL FUNDS . . . . . . . . . . 35,516,960,170

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, each provider
contracting with the Department of Corrections must provide the
department with a proposal prior to the release of funds that details
the services that will be delivered, the expected results, and
recommended performance measures. The department and each provider must
execute a contract before the release of any funds, and the contract
documents must include mutually agreed upon performance measures. Each
provider must provide quarterly performance reports to the department.
Funds shall only be released to providers whose performance reports
indicate substantial compliance with the performance measures described
in the contract.

The Department of Corrections shall continue to submit an annual report
on the state prison system to the Governor and to the Legislature using
a uniform format and uniform methodologies. The report shall include a
comprehensive plan for current facility use and any departures from
planned facility use, including opening new facilities, renovating or
closing existing facilities, and advancing or delaying the opening of
new or renovated facilities. The report shall include the maximum
capacity of currently operating facilities and the potential maximum
capacity of facilities that the department could make operational within
the fiscal year. The report shall also identify appropriate sites for
future facilities and provide information to support specified
locations, such as availability of personnel in local labor markets.
Reports should include updated infrastructure needs for existing or
future facilities. Each report should reconcile capacity figures to the
immediately preceding report. For the purpose of this paragraph, maximum
capacity shall be calculated and displayed pursuant to section
944.023(1)(b), Florida Statutes. The department may provide additional
analysis of current and future bed needs based on such factors as deemed
necessary by the Secretary. The next report shall be due January 1,
2018.

From the funds in Specific Appropriations 582 through 756, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identifying the number
of unfunded positions that may be eliminated. The report shall be
submitted to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2018.

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.

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 . . . 1,523,282

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 . . . . . . . . . . 2,755,558

TOTAL POSITIONS . . . . . . . . . . 163.50
TOTAL ALL FUNDS . . . . . . . . . . 23,237,032

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds in Specific Appropriations 613, 626, and 639, a total of
$1,074,362 is provided as payment in lieu of ad valorem taxation for
distribution to local government taxing authorities. Funding is provided
as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
Moore Haven Correctional Facility, $275,560 for the South Bay
Correctional Facility, $100,000 for the Gadsden Correctional Facility,
and $90,236 for the Lake City Correctional Facility. These funds may not
be distributed if there are outstanding claims for ad valorem taxes due
on the property at issue and may not be distributed until the property
is reclassified on the real property and tangible personal property
rolls as State Government property back to the date the finance
corporation or other state entity acquired the title thereto. These
distributions shall be adjusted, with respect to any facility, to

reimburse the Department of Corrections for the total amounts expended
by the state in resisting the imposition of such ad valorem tax claims,
including all attorneys' fees and costs actually incurred by the state's
agencies.

Funds and positions in Specific Appropriations 582 through 708 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 708 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 . . . . . 484,578,551
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 . . . . . 20,363,376
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

From the funds in Specific Appropriation 605, $142,900 from recurring
general revenue funds is provided to the City of Pahokee as a payment in
lieu of taxes for the Sago Palm facility.

606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 749,166
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 40,443,878
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. The Department of Corrections
shall submit a report on the current status of the Children of Inmates
program to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure and is due by January 1, 2018.

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.

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.

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 . . . . . 3,191,493

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 the funds in Specific Appropriation 613, $109,350 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

From the funds in Specific Appropriation 613, $2,962,578 from
nonrecurring general revenue funds is provided to the Florida Department
of Management Services for the operation of the GEO Continuum of Care
Rehabilitation and Reentry Program located at the following correctional
facilities: Blackwater, Bay, Moore Haven, Graceville and South Bay.

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 . . . . . 361,723

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 704,173,501
FROM TRUST FUNDS . . . . . . . . . . 4,213,559

TOTAL POSITIONS . . . . . . . . . . 9,110.00
TOTAL ALL FUNDS . . . . . . . . . . 708,387,060

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

From the funds in Specific Appropriation 626, $22,800 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

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 . . . . . 15,396,306
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

From the funds in Specific Appropriation 639, $17,850 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

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 . . . . . . 47,077,868
FROM TRUST FUNDS . . . . . . . . . . 1,937,949

TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 49,015,817

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 191,546,251

642 SALARIES AND BENEFITS POSITIONS 4,719.00
FROM GENERAL REVENUE FUND . . . . . 256,178,160

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 . . . . . . 296,888,820

TOTAL POSITIONS . . . . . . . . . . 4,719.00
TOTAL ALL FUNDS . . . . . . . . . . 296,888,820

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 . . . . . . . . . . . . 28,930,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,516

From the funds provided in Specific Appropriation 666, the Department
of Corrections shall ensure that all public worksquads are maintained.
The department shall, before eliminating any 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 . . . . . . . . . . . . 1,259,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 115,296

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 . . . . . . . . . . . . 771,445

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 . . . . . . . . . . . . 223,097

676 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 4,600,000

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 allowable under this Specific Appropriation, 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 . . . . . . . . . . . . 9,536

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 67,378,173
FROM TRUST FUNDS . . . . . . . . . . 32,107,654

TOTAL POSITIONS . . . . . . . . . . 965.00
TOTAL ALL FUNDS . . . . . . . . . . 99,485,827

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 46,797,365

679 SALARIES AND BENEFITS POSITIONS 1,225.00
FROM GENERAL REVENUE FUND . . . . . 65,024,250
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 . . . . . . 68,494,177
FROM TRUST FUNDS . . . . . . . . . . 74,941

TOTAL POSITIONS . . . . . . . . . . 1,225.00
TOTAL ALL FUNDS . . . . . . . . . . 68,569,118

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 . . . . . 4,307,104

From funds in Specific Appropriation 691, $1,000,000 from recurring
general revenue funds is provided to continue the victim notification
system (VINE).

Funds in Specific Appropriation 691 are provided to continue
implementation of an automated time and attendance system for all prison
facilities statewide. The Department of Corrections shall track the date
the automated time and attendance system is installed and operational at
each facility. A quarterly status report on implementation progress
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

From the funds provided in Specific Appropriation 691, $2,400,000
from nonrecurring general revenue funds is provided for the Department
of Corrections to obtain and use a commercial off-the-shelf workforce
scheduling and management solution for its security operations
workforce. The solution must interface with the department's time and
attendance system and the People First system in order to maximize the
efficiency of workforce scheduling and management.

From the funds provided in Specific Appropriation 691, $400,000 from
nonrecurring general revenue funds is provided to the Department of
Corrections to procure and implement a job candidate assessment tool.
The assessment tool shall be administered to all new job applicants
applying for a correctional officer or correctional probation officer
position who meet initial screening requirements developed by the
department. Implementation of the assessment tool shall include
development of profiles of the behavioral and cognitive traits of the
department's best performers for the type of position that is sought.
The assessment tool shall identify each job applicant's behavioral and
cognitive traits and compare those traits with the profiles of the best
performers. The purpose of the assessment tool is to identify job
applicants whose behavioral and cognitive traits are compatible with
those of successful department employees in order to improve employee
retention and reduce training costs due to high employee turnover.

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 . . . . . . 19,657,888
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 21,637,923

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 . . . . . 2,968,653

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.

705 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 7,188,272

707 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 920,000

708 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 650,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 189,582,821

TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 189,582,821

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 117,296,766

709 SALARIES AND BENEFITS POSITIONS 2,796.00
FROM GENERAL REVENUE FUND . . . . . 162,290,151
FROM FEDERAL GRANTS TRUST FUND . . . 173,557

710 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945

711 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,267,529
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
January 1, 2018. 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.

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 . . . . . 9,122,916

719 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 201,046,357
FROM TRUST FUNDS . . . . . . . . . . 238,274

TOTAL POSITIONS . . . . . . . . . . 2,796.00
TOTAL ALL FUNDS . . . . . . . . . . 201,284,631

COMMUNITY FACILITY OPERATIONS

720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,512,983

721 SPECIAL CATEGORIES
JUDICIAL/DEPARTMENT OF CORRECTIONS
SENTENCING ALTERNATIVES
FROM GENERAL REVENUE FUND . . . . . 700,143

Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, funds from Specific Appropriation 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 . . . . . . 2,213,126

TOTAL ALL FUNDS . . . . . . . . . . 2,213,126

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 . . . . . 250,000
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 . . . . . 333,983,618

From the funds in Specific Appropriation 727, $100,000 from recurring
general revenue funds is provided for Hepatitis B vaccinations for
inmates.

From the funds in Specific Appropriation 727, $1,791,873 in recurring
general revenue funds is provided to the Department of Corrections'
health services provider in Region IV to continue the Consumer Price
Index increase funded for Fiscal Year 2016-2017.

From funds in Specific Appropriation 727, $3,231,979 in nonrecurring
general revenue funds is provided for the Region IV health services
deficit.

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 . . . . . . 413,253,481
FROM TRUST FUNDS . . . . . . . . . . 723,895

TOTAL POSITIONS . . . . . . . . . . 140.50
TOTAL ALL FUNDS . . . . . . . . . . 413,977,376

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 . . . . . 16,113,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

From the funds in Specific Appropriation 737, $150,000 in recurring
general revenue funds is provided to Westcare Florida Gulfcoast, located
in St. Petersburg, to provide overlay services for mental health
disorders in both secure and non-secure residential programs.

From the funds in Specific Appropriation 737, $100,000 in
nonrecurring general revenue funds is provided for the House of Hope in
Sumter County to provide mental health counseling, medical care and
training to current and former incarcerated drug offenders as directed
by the courts.

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 . . . . . . 17,839,907
FROM TRUST FUNDS . . . . . . . . . . 4,607,070

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 22,446,977

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

From funds in Specific Appropriation 741, $1,500,000 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. 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.

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 . . . . . 5,385,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

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 . . . . . . 23,912,929
FROM TRUST FUNDS . . . . . . . . . . 7,133,057

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 31,045,986

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 . . . . . 6,267,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

By January 1, 2018, 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 January 1, 2018.

From the funds in Specific Appropriation 751, $1,225,000 in recurring
general revenue funds and $250,000 in nonrecurring general revenue funds
are provided for Operation New Hope's Ready4Work reentry initiative.
Operation New Hope will provide pre-release risk assessment, a

plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work program
services upon release. Operation New Hope will also provide post-release
services including case management, career development, life skills
training, job skills training, 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 617, 629, 642
and 724 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, 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 617, 629, 642 and 724 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.

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.

From the funds in Specific Appropriation 751, $350,000 in
nonrecurring general revenue funds is provided for the Bethel
Ready4Work-Tallahassee Reentry Program, which replicates the Operation
New Hope Ready4Work program. Funds used for startup activities for the
Bethel Ready4Work-Tallahassee Reentry Program may not exceed 25 percent
of the total funds appropriated. Bethel Ready4work-Tallahassee Reentry
Program will provide pre-release risk assessment, a plan-of-care, career
development, life skills training, and referrals for incarcerated
inmates who may be eligible for Bethel 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 two 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 617, 629, 642
and 724 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, $300,000 in
nonrecurring general revenue funds is provided for the Broward County
Sheriff's Office inmate portal.

From the funds in Specific Appropriation 751, $500,000 in
nonrecurring general revenue funds is provided for the Regional and
State Transitional Offender Reentry (RESTORE) Initiative in Palm Beach
County. RESTORE, in collaboration with the Department of Corrections and
community-based reentry partners, will facilitate the successful
reintegration of ex-offenders returning to the county.

From the funds in Specific Appropriation 751, $200,000 in
nonrecurring general revenue funds is provided for the Reentry Alliance
Pensacola, Inc., for implementation and operation of a reentry program
to assist ex-offenders with successful transition back into the
community after release from incarceration.

From the funds in Specific Appropriation 751, $200,000 in
nonrecurring general revenue funds is provided for the Center for
Alternatives to Incarceration and Substance Abuse to identify
evidence-based alternatives to incarceration for substance-involved
offenders and provide analysis of the cost effectiveness of these
interventions in Florida. The Center will also engage the community and
state stakeholders in strategic planning to develop alternatives to
incarceration for substance-involved offenders.

From the funds in Specific Appropriation 751, $100,000 in
nonrecurring general revenue funds is provided for the Certified Second
Chance program in Orange County to self-incentivize former felons to
live crime-free and drug-free.

From the funds in Specific Appropriation 751, $100,000 in
nonrecurring general revenue funds is provided for the First Orlando
Foundation - Lydia House, to provide housing and services for women
transitioning from incarceration.

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 . . . . . . 11,869,681
FROM TRUST FUNDS . . . . . . . . . . 922,169

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 12,791,850

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
networking 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.

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.

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 . . . . . . 2,363,935,424
FROM TRUST FUNDS . . . . . . . . . . 74,060,741

TOTAL POSITIONS . . . . . . . . . . 24,238.00
TOTAL ALL FUNDS . . . . . . . . . . 2,437,996,165
TOTAL APPROVED SALARY RATE . . . . 961,326,938

FLORIDA COMMISSION ON OFFENDER REVIEW

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 . . . . . 523,012
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 . . . . . . 10,107,043
FROM TRUST FUNDS . . . . . . . . . . 116,772

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,223,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,107,043
FROM TRUST FUNDS . . . . . . . . . . 116,772

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,223,815
TOTAL APPROVED SALARY RATE . . . . 5,944,452

JUSTICE ADMINISTRATION

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 . . . . . 514,295
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

769 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

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. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee describing, by
judicial circuit, actual encumbrances and disbursements from this
special appropriations category.

773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 203,000

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. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below and may be adjusted pursuant
to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 849,921
2nd Judicial Circuit........................................ 677,908
3rd Judicial Circuit........................................ 152,365

4th Judicial Circuit........................................ 1,314,699
5th Judicial Circuit........................................ 899,681
6th Judicial Circuit........................................ 1,227,697
7th Judicial Circuit........................................ 697,642
8th Judicial Circuit........................................ 494,532
9th Judicial Circuit........................................ 1,188,176
10th Judicial Circuit....................................... 781,782
11th Judicial Circuit....................................... 3,426,071
12th Judicial Circuit....................................... 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 Justice Administrative Commission shall submit
quarterly reports, in an electronic format, of these case payments to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee, by judicial circuit, which shall
include, but not be limited to: information on requests for payments
received; court orders received directing payment; and actual
encumbrances and disbursements and performance measures for court
appointed counsel including: average time to complete cases by case
type; number of bar complaints for state paid cases; percent of initial
invoices to the Justice Administrative Commission that are rejected;
percent of initial invoices filed with the Justice Administrative
Commission within 90 days after closure of the case; number of cases by
type; and total cost per case by type from this special appropriations
category.

The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:

ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400

GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

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. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, of criminal conflict case payments and performance
measures for court-appointed counsel including: average time to complete
cases by case type; number of bar complaints for state paid cases;
percent of initial invoices to the Justice Administrative Commission
that are rejected; percent of initial invoices filed with the Justice
Administrative Commission within 90 days after closure of the case;
number of cases by type; and total cost per case by type to the chair of
the Senate Appropriations Committee and the chair of the House
Appropriations Committee, by judicial circuit.

From the funds in Specific Appropriation 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. The Justice Administrative Commission shall submit quarterly
reports of expenditures, by circuit, in an electronic format, to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 607,531
2nd Judicial Circuit........................................ 323,061
3rd Judicial Circuit........................................ 120,143
4th Judicial Circuit........................................ 443,741
5th Judicial Circuit........................................ 333,769
6th Judicial Circuit........................................ 601,122
7th Judicial Circuit........................................ 452,324
8th Judicial Circuit........................................ 227,481
9th Judicial Circuit........................................ 476,378
10th Judicial Circuit....................................... 296,431
11th Judicial Circuit....................................... 2,122,853
12th Judicial Circuit....................................... 267,913

13th Judicial Circuit....................................... 571,480
14th Judicial Circuit....................................... 113,227
15th Judicial Circuit....................................... 711,731
16th Judicial Circuit....................................... 87,961
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342

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. The
Justice Administrative Commission shall submit quarterly reports of
expenditures by circuit in an electronic format to the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee.

784A SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 108,256

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 . . . . . 2,204,686
FROM CHILD SUPPORT TRUST FUND . . . 68,297
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 111,272

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 . . . . . . 106,651,364
FROM TRUST FUNDS . . . . . . . . . . 1,303,651

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 107,955,015

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

APPROVED SALARY RATE 30,977,729

790 SALARIES AND BENEFITS POSITIONS 726.00
FROM GENERAL REVENUE FUND . . . . . 41,185,178
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 . . . . . 1,732,442
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 . . . . . 1,107,997

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.

795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,029,373
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 . . . . . . 49,891,625
FROM TRUST FUNDS . . . . . . . . . . 606,324

TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 50,497,949

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.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,635,889

800 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 12,451,746
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,041,012
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 . . . . . . . . . . . . . . . 132,501
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 . . . . . . . . . . 2,857,414

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 16,118,005

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,041,308

806 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 7,171,891
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 921,331
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 . . . . . . . . . . . . . . . 85,000

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 . . . . . . . . . . 1,851,492

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 9,413,447

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,709,472

812 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 4,265,708
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 611,443
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 . . . . . . . . . . . . . . . 95,000

814 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,328
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 . . . . . . . . . . 1,154,845

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,616,286

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,243,725

818 SALARIES AND BENEFITS POSITIONS 371.00
FROM GENERAL REVENUE FUND . . . . . 20,851,547
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,508,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,462,828

From the positions and funds provided in Specific Appropriation 818,
three full-time equivalent positions with associated salary rate of
174,101 and $250,818 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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 . . . . . . . . . . 6,143,457

TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 27,445,203

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,149,972

825 SALARIES AND BENEFITS POSITIONS 246.00
FROM GENERAL REVENUE FUND . . . . . 15,579,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,392,583
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 . . . . . 649,867
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 . . . . . . 16,364,194
FROM TRUST FUNDS . . . . . . . . . . 3,729,601

TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 20,093,795

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 23,926,513

832 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 25,660,772
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,836,225

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 . . . . . . . . . . 8,469,421

TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 34,718,367

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,747,215

839 SALARIES AND BENEFITS POSITIONS 243.00
FROM GENERAL REVENUE FUND . . . . . 13,815,310
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,391,827
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 . . . . . . . . . . 3,343,800

TOTAL POSITIONS . . . . . . . . . . 243.00
TOTAL ALL FUNDS . . . . . . . . . . 17,707,825

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,514,099

846 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 7,936,086
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,011,968
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 . . . . . . . . . . 1,525,545

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 9,861,084

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,199,965

852 SALARIES AND BENEFITS POSITIONS 373.50
FROM GENERAL REVENUE FUND . . . . . 22,794,348
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,830,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,886,906

From the positions and funds provided in Specific Appropriation 852,
five full-time equivalent positions with associated salary rate of
293,813 and $431,719 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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

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 . . . . . . 23,894,890
FROM TRUST FUNDS . . . . . . . . . . 4,899,641

TOTAL POSITIONS . . . . . . . . . . 373.50
TOTAL ALL FUNDS . . . . . . . . . . 28,794,531

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,912,291

858 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 12,060,556
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,302,795
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 . . . . . . . . . . 6,138,191

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 18,477,697

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 56,331,440

865 SALARIES AND BENEFITS POSITIONS 1,286.00
FROM GENERAL REVENUE FUND . . . . . 47,675,197
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,610,514
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

From the positions and funds provided in Specific Appropriation 865,
three full-time equivalent positions with associated salary rate of
279,377 and $404,038 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 100,585 and $147,724 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

From the funds in Specific Appropriation 865, $210,000 in the Grants
and Donations Trust Fund is provided 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. The State Attorney
in the 11th Judicial Circuit shall submit a report of activities
relating to the prosecution of insurance fraud cases to the Department
of Financial Services' Division of Investigative and Forensic Services
by June 30, 2018. The report shall provide the percentage of cases
prosecuted of the total number of insurance fraud cases referred by the
department, the number of cases not prosecuted and the reasons
prosecution was not pursued.

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 . . . . . . . . 168,000

867A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 867A, $200,000 in
nonrecurring general revenue funds is provided for a crime data
consolidation pilot project in the Eleventh Judicial Circuit State
Attorney's Office to improve the statistical analysis of crime data.

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 . . . . . . 48,916,430
FROM TRUST FUNDS . . . . . . . . . . 37,217,701

TOTAL POSITIONS . . . . . . . . . . 1,286.00
TOTAL ALL FUNDS . . . . . . . . . . 86,134,131

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,136,661

872 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 11,334,352
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,508,907
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 . . . . . . . . . . . . . . . 176,321
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 . . . . . . . . . . 2,195,439

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 13,908,938

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,604,909

878 SALARIES AND BENEFITS POSITIONS 358.00
FROM GENERAL REVENUE FUND . . . . . 20,696,967
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,217,826
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 919,541

From the positions and funds provided in Specific Appropriation 878,
two full-time equivalent positions with associated salary rate of
103,567 and $152,179 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 93,863 and $137,852 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.

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 . . . . . . . . . . 4,488,367

TOTAL POSITIONS . . . . . . . . . . 358.00
TOTAL ALL FUNDS . . . . . . . . . . 25,894,653

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,051,226

884 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 7,416,821
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 939,661
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 . . . . . . . . . . 1,574,123

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 9,249,155

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 . . . . . . . . . . . . . . . 2,761,628
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,199,065

From the positions and funds provided in Specific Appropriation 890,
two full-time equivalent positions with associated salary rate of
111,833 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 117,294 and $159,264 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

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 . . . . . . . . . . . . . . . 75,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000

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 . . . . . . . . . . 4,726,949

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 25,387,101

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 . . . . . . . . . . . . . . . 488,589
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 . . . . . . . . . . 1,050,511

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,984,307

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 . . . . . . . . . . . . . . . 3,302,144
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 5,296
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,736,133

From the positions and funds provided in Specific Appropriation 903,
two full-time equivalent positions with associated salary rate of
111,012 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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 . . . . . . . . . . 6,345,063

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 38,216,661

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,506,761

909 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 17,211,909
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,278,614
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 . . . . . . . . . . . . . . . 138,459
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 . . . . . . . . . . 3,628,738

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 21,324,672

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,720,871

916 SALARIES AND BENEFITS POSITIONS 171.00
FROM GENERAL REVENUE FUND . . . . . 9,347,363
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,401,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 615,703

917 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,414
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 . . . . . . . . . . . . . . . 56,682
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 . . . . . . . . . . 2,442,361

TOTAL POSITIONS . . . . . . . . . . 171.00
TOTAL ALL FUNDS . . . . . . . . . . 12,033,350

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,745,830

923 SALARIES AND BENEFITS POSITIONS 315.00
FROM GENERAL REVENUE FUND . . . . . 17,608,023
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,592,821
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,068,897

From the positions and funds provided in Specific Appropriation 923,

two full-time equivalent positions with associated salary rate of 85,614
and $142,444 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.

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 . . . . . . . . . . . . . . . 307,015
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 . . . . . . . . . . 4,295,156

TOTAL POSITIONS . . . . . . . . . . 315.00
TOTAL ALL FUNDS . . . . . . . . . . 22,546,508

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. In addition, each Public Defender Office
must submit to the Florida Public Defender Association on a quarterly
basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,972,848

929 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,447,825
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 214,282
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,292
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 983,459

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 . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,129

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,215

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,666,405
FROM TRUST FUNDS . . . . . . . . . . 1,707,250

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 9,373,655

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,233,908

934 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,157,086
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 210,850
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 109,257
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 421,675

935 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,319

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 . . . . . . . . . . . . 114,267

937 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,862
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,538

938 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,350,084
FROM TRUST FUNDS . . . . . . . . . . 1,011,583

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 6,361,667

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,023,589

939 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 2,495,970
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 84,623
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 247,079

940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 169,901

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 INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,531

943 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,752

944 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,582,173
FROM TRUST FUNDS . . . . . . . . . . 557,886

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 3,140,059

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,357,630

945 SALARIES AND BENEFITS POSITIONS 155.00
FROM GENERAL REVENUE FUND . . . . . 10,164,596
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 356,824
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 822,700

946 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 123,325

947 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 268,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,636

948 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 109,679

949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,460,075
FROM TRUST FUNDS . . . . . . . . . . 1,830,713

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 12,290,788

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,246,725

950 SALARIES AND BENEFITS POSITIONS 129.50
FROM GENERAL REVENUE FUND . . . . . 6,865,127
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 231,146
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 814,289
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,101,442

951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 414,818

952 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 59,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,099

953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 282
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,657

954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,800

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,959,305
FROM TRUST FUNDS . . . . . . . . . . 2,794,251

TOTAL POSITIONS . . . . . . . . . . 129.50
TOTAL ALL FUNDS . . . . . . . . . . 9,753,556

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,767,200

955 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 14,624,510
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 488,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 409,467
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,412,302

956 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532

From the funds in Specific Appropriation 956, $150,000 in recurring
general revenue funds is provided for the Pasco Mobile Medical Unit for
homeless medical and legal services outreach.

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 . . . . . 377,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,118
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,412

960 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
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 for the construction of a life skills
center in Hernando County.

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,115,270
FROM TRUST FUNDS . . . . . . . . . . 2,722,455

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 18,837,725

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,882,916

961 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 7,671,221
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 265,805
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 87,640
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 505,755

962 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 83,839

963 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860

964 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,646
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,220

965 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,774,425
FROM TRUST FUNDS . . . . . . . . . . 1,078,119

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 8,852,544

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,786,153

966 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 4,909,152
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 173,342
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 464,139

967 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,600

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 58,127

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 504
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,129

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,021,299
FROM TRUST FUNDS . . . . . . . . . . 770,088

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 5,791,387

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,341,181

971 SALARIES AND BENEFITS POSITIONS 235.00
FROM GENERAL REVENUE FUND . . . . . 12,712,805
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 313,375
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 949,177
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,025,250

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,520

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 . . . . . 571,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,189
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 24,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,323

976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,499,875
FROM TRUST FUNDS . . . . . . . . . . 3,635,550

TOTAL POSITIONS . . . . . . . . . . 235.00
TOTAL ALL FUNDS . . . . . . . . . . 17,135,425

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,727,680

977 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,967,338
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 247,465
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 52,496
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 762,435

978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430

979 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,049

981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,218,139
FROM TRUST FUNDS . . . . . . . . . . 1,328,628

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,546,767

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,291,998

982 SALARIES AND BENEFITS POSITIONS 388.00
FROM GENERAL REVENUE FUND . . . . . 25,190,280
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 888,989
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,245,601

983 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,235

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 . . . . . . . . . . . . 114,580

985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 118,888

986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,761,637
FROM TRUST FUNDS . . . . . . . . . . 4,012,293

TOTAL POSITIONS . . . . . . . . . . 388.00
TOTAL ALL FUNDS . . . . . . . . . . 29,773,930

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,983,618

987 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 5,773,740
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 205,308
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 237,977
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 766,387

988 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 78,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

989 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,868
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 261,753

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,272

990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 529
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,016,181
FROM TRUST FUNDS . . . . . . . . . . 1,773,767

TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 7,789,948

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,653,326

991 SALARIES AND BENEFITS POSITIONS 220.50
FROM GENERAL REVENUE FUND . . . . . 13,411,425
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 772,664
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,065,613
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,632,532

992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,863
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,201

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 GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,862
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 33,909

996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,146,861
FROM TRUST FUNDS . . . . . . . . . . 4,033,311

TOTAL POSITIONS . . . . . . . . . . 220.50
TOTAL ALL FUNDS . . . . . . . . . . 18,180,172

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,714,315

997 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 4,474,491
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 142,363
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,328
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 625,884

998 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,925

999 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,361

1000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,216

1001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,622,942
FROM TRUST FUNDS . . . . . . . . . . 1,163,932

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 5,786,874

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,865,377

1002 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 11,799,745
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 422,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 199,029
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,293,113

1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,228
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,211
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,523

1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 286,591

1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,422
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,561

1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,030,498
FROM TRUST FUNDS . . . . . . . . . . 2,479,258

TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 14,509,756

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,202,419

1007 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,712,405
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 95,224
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 178,663

1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,347

1009 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,500

1010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,852
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,668

1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,167

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,807,241
FROM TRUST FUNDS . . . . . . . . . . 325,402

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,132,643

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,676,012

1012 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 14,841,852
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 535,442
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 957,083
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,071,972

1013 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,708
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,000

1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 174,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165

1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 61,325

1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,020,257
FROM TRUST FUNDS . . . . . . . . . . 4,020,695

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 19,040,952

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,771,810

1017 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 7,286,592
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 238,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 406,214
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,639,909

1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160

1019 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,858

1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 103,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 301,314

1021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,559
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,868

1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,448,688
FROM TRUST FUNDS . . . . . . . . . . 2,634,777

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 10,083,465

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,408,920

1023 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,684,504
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 161,571
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301,172
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,024,036

1024 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,512
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 139,622

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 . . . . . . . . . . . . 197,024

1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,024
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 89,141

1027 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,835,764
FROM TRUST FUNDS . . . . . . . . . . 2,018,222

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,853,986

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,913,635

1028 SALARIES AND BENEFITS POSITIONS 140.00
FROM GENERAL REVENUE FUND . . . . . 7,994,726
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 332,727
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,253,418
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 902,164

1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,440

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 . . . . . 178,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,154

1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 76,286

1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,201,448
FROM TRUST FUNDS . . . . . . . . . . 2,989,449

TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,190,897

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 . . . . . 2,759,368

1038 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1039 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 61,907

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 . . . . . . . . . . . . 50,000

1051 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,672,581
FROM TRUST FUNDS . . . . . . . . . . 222,663

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,895,244

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 . . . . . 241,826

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 . . . . . . 2,050,537

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,050,537

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 6,484,805

1069 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,087,169

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 . . . . . 1,212,166

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 . . . . . . 11,377,248
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 11,452,248

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,384,718

1076 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 7,130,508
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 . . . . . . 9,524,012
FROM TRUST FUNDS . . . . . . . . . . 311,060

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 9,835,072

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 2,779,754

1083 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 3,763,827

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 . . . . . . 5,932,136
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 5,952,136

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 3,977,151

1090 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 5,449,558

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 . . . . . . 8,872,205
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 8,913,185

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 3,736,400

1097 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 5,358,601

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 . . . . . . 7,305,245
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 7,424,935

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 748,768,614
FROM TRUST FUNDS . . . . . . . . . . 154,275,689

TOTAL POSITIONS . . . . . . . . . . 10,521.00
TOTAL ALL FUNDS . . . . . . . . . . 903,044,303
TOTAL APPROVED SALARY RATE . . . . 522,711,305

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1104 through 1184A, each
provider who contracts with the Department of Juvenile Justice shall
provide the department with a proposal prior to the release of funds
that details the services that will be delivered, the expected results,
and recommended performance measures. The department and each provider
must execute a contract before the release of any funds, and the
contract documents shall include mutually agreed upon performance
measures. Each provider must provide quarterly performance reports to

the department. Funds shall only be released to providers whose
performance reports indicate substantial compliance with the performance
measures described in the contract.

From the funds in Specific Appropriations 1104 through 1184A, the
Department of Juvenile Justice shall establish a performance
accountability system for each provider who contracts with the
department for the delivery of services to children at-risk of future
involvement in the criminal justice system, as determined by the
department. The contract shall include both output measures, such as
the number of children served, and outcome measures, such as program
completion. The contractor shall report performance results annually to
the department. The department's Office of Program Accountability shall
summarize performance results from all contracts and report the
information annually to the Legislature.

From the funds in Specific Appropriations 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.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 49,662,805

1104 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 33,348,796
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

1109 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 29,110

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 . . . . . 1,374,685
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075

From the funds in Specific Appropriation 1111, $100,000 in
nonrecurring general revenue funds is provided to the Department of
Juvenile Justice to implement a time and attendance system in their
juvenile detention centers.

1112 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,489,727
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 . . . . . 5,602,401

Funds in Specific Appropriation 1116 used by the Department of
Juvenile Justice for repairs and maintenance to juvenile detention
facilities shall be expended in accordance with the prioritized list of
facility repair needs that is maintained by the department.

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 . . . . . 2,000,000

Funds in Specific Appropriation 1116A, are for the following fixed
capital outlay projects:

Seminole County Juvenile Detention Center................... 2,000,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 58,195,310
FROM TRUST FUNDS . . . . . . . . . . 66,595,470

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 124,790,780

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. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by January 1, 2018.

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 . . . . . 3,098,831

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.

1122 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 635,947

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 . . . . . 34,417,082
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, 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 and $750,000 is provided for the AMIKids gender
specific program in Hillsborough County.

From the funds in Specific Appropriation 1124, $1,000,000 in
nonrecurring general revenue funds is provided for AMIKids to provide
home-based family counseling and intervention to address issues that may
be causing delinquent behavior. The target demographic is youth aged
11-18 at risk for delinquency, violence, substance abuse, conduct
disorder, oppositional defiant disorder, or disruptive behavior
disorder. The department shall submit a report on the current status of
the project or program to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. The
report shall list all performance measures and indicate whether the
contractor is meeting each measure and is due by January 1, 2018.

From the funds in Specific Appropriations 1124, $500,000 in
nonrecurring general revenue funds is provided to AMIKids for a
technology funding match for privately raised philanthropic funds to be
used to update information technology data platforms.

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

1128 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 375,000

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 83,778,204
FROM TRUST FUNDS . . . . . . . . . . 7,126,929

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 90,905,133

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 GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,258
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 . . . . . 15,877,556

From the funds in Specific Appropriation 1134, $735,840 in recurring
general revenue funds shall be used for continuing security services at
the existing juvenile assessment centers in Bay and Escambia counties.

From the funds in Specific Appropriation 1134, $300,000 in
nonrecurring general revenue funds shall be used for a juvenile
assessment center in Broward County.

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
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,627

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,114,354
FROM TRUST FUNDS . . . . . . . . . . 3,023,281

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 46,137,635

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 . . . 73,059
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 . . . . . . . . . . . . 605,353

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 . . . 445,930
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 . . . . . . . . . . . . 1,839,189

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 . . . . . . . . . . 3,693,347

TOTAL POSITIONS . . . . . . . . . . 231.50
TOTAL ALL FUNDS . . . . . . . . . . 23,456,657

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 weekly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.
Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, 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 . . . . . 106,055,532
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,727,523

1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,440

1160 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536

1161 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,275,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 109,954,691
FROM TRUST FUNDS . . . . . . . . . . 9,727,523

TOTAL ALL FUNDS . . . . . . . . . . 119,682,214

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

1170 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,275,000

1171 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 41,504,237
FROM TRUST FUNDS . . . . . . . . . . 36,811,280

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 78,315,517

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 . . . . . 17,329,294
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.

1178 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920

From the funds in Specific Appropriation 1178, $650,415 in recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) in Pasco County.

1179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,137,622
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,270,115

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. 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 Appropriation 1180, $36,000 in recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp.

From the funds in Specific Appropriation 1180, $200,000 in
nonrecurring general revenue funds is provided to the City of West Park
to provide services to school-aged youth in order to reduce truancy and
involvement in criminal activity. The services must include academic
assistance and enhancement activities as well as opportunities for
positive engagement in the community.

From the funds in Specific Appropriation 1180, $150,000 in
nonrecurring general revenue funds is provided to The Greatest Save
Program to empower teens through education and raise awareness to
prevent exploitation.

From the funds in Specific Appropriation 1180, $75,000 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.

From the funds in Specific Appropriation 1180, $200,000 in
nonrecurring general revenue funds is provided to the Clay County Youth
Alternative SWEAT Program.

From the funds in Specific Appropriations 1180, $50,000 in
nonrecurring general revenue funds is provided to the Affirmative
Consent Project for prevention and intervention services.

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 to prevent girls who do not pose a public safety risk
from being committed to costly residential programs.

From the funds in Specific Appropriations 1180, $1,500,000 in
recurring general revenue funds and $500,000 in nonrecurring general
revenue funds are provided for the Florida Alliance of Boys and Girls
Clubs.

From the funds in Specific Appropriations 1180, $750,000 in recurring
general revenue funds and $750,000 in nonrecurring general revenue funds
are provided for Big Brothers Big Sisters of Florida.

From the funds in Specific Appropriations 1180, $300,000 in
nonrecurring general revenue funds 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.

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.

From the funds in Specific Appropriations 1180, $200,000 in
nonrecurring general revenue funds is provided to Outward Bound for
prevention and intervention services in Duval County.

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.

From the funds in Specific Appropriations 1180, $350,000 in
nonrecurring general revenue funds is provided to New Horizons Day
Treatment Program for education, intervention, treatment, case

management, and intensive supervision services.

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.

From the funds in Specific Appropriation 1180, $288,100 in
nonrecurring general revenue funds is provided to the Youth Empowerment
Project for career professional development, entrepreneurship training,
job shadowing and mentoring services in Orange County.

From the funds in Specific Appropriation 1180, $200,000 in
nonrecurring general revenue funds 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.

From the funds in Specific Appropriation 1180, $100,000 in
nonrecurring general revenue funds 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.

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 . . . . . . . . . . . . . . . 10,369,093
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 Appropriation 1182, $2,000,000 shall be
used for the CINS/FINS program to provide non-residential services to
the following rural counties: Gadsden, Hamilton, Highlands, Jefferson,
Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

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 GENERAL REVENUE FUND . . . . . 1,600,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriations 1183A, $1,600,000 in
recurring general revenue funds and $1,000,000 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.

From the funds in Specific Appropriations 1183A, $200,000 from
recurring general revenue funds 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.

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 . . . . . 800,000

Funds in Specific Appropriation 1184A, are for the following fixed
capital outlay projects:

Northwest Jacksonville YMCA Center.......................... 800,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 55,543,379
FROM TRUST FUNDS . . . . . . . . . . 31,806,460

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 87,349,839

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 419,009,231
FROM TRUST FUNDS . . . . . . . . . . 158,784,290

TOTAL POSITIONS . . . . . . . . . . 3,269.50
TOTAL ALL FUNDS . . . . . . . . . . 577,793,521
TOTAL APPROVED SALARY RATE . . . . 122,468,896

LAW ENFORCEMENT, DEPARTMENT OF

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

1203 FIXED CAPITAL OUTLAY
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
REGIONAL FACILITY - NORTHWEST FLORIDA -
DMS MGD
FROM OPERATING TRUST FUND . . . . . 1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,642,967
FROM TRUST FUNDS . . . . . . . . . . 43,736,767

TOTAL POSITIONS . . . . . . . . . . 134.50
TOTAL ALL FUNDS . . . . . . . . . . 47,379,734

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 . . . . . 30,743,031
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 21,783
FROM FEDERAL GRANTS TRUST FUND . . . 11,216
FROM OPERATING TRUST FUND . . . . . 4,631,853

1216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,510
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,573,556
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,531
FROM OPERATING TRUST FUND . . . . . 4,071,606

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 . . . . . 3,904,033
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM OPERATING TRUST FUND . . . . . 598,000

1222 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 444,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

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 . . . . . . 42,719,191
FROM TRUST FUNDS . . . . . . . . . . 19,824,671

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 37,838,405

1226 SALARIES AND BENEFITS POSITIONS 645.00
FROM GENERAL REVENUE FUND . . . . . 35,723,663
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 32,405
FROM FEDERAL GRANTS TRUST FUND . . . 609,833
FROM OPERATING TRUST FUND . . . . . 17,959,379

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 . . . . . 7,604,873
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 683,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,623,684
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

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 . . . . . 10,000

1230 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1231 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 687,219
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 . . . . . 209,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1232 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672

1233 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461

1234 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,707,894
FROM OPERATING 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 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.

From the funds in Specific Appropriations 1234, $334,007 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.

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 for the
purpose of deploying new law enforcement officers in areas where gangs
and other criminals have created the most serious spikes in violence and
murder.

From the funds in Specific Appropriations 1234, $150,000 in
nonrecurring general revenue funds is provided to the City of Lauderdale
Lakes for Lauderdale Lakes Innovative Crime Reduction Project to
purchase public safety equipment.

From the funds in Specific Appropriation 1234, $75,000 in nonrecurring
general revenue funds is provided to the Department of Law Enforcement
to support the Florida Cold Case Project.

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 that will assist 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.

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.

From the funds in Specific Appropriations 1234, $250,000 in
nonrecurring general revenue funds is provided to the Jackson County
Sheriff's Office to purchase an updated computer aided dispatch system.

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. 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, $1,900,000 in
nonrecurring general revenue funds is provided to Florida State
University Panama City to support participation of the Underwater Crime
Scene Investigation program in the Joint Agency In-Water Strike (JAWS)
Team Initiative.

From the funds in Specific 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.

From the funds in Specific Appropriations 1234, $20,000 in
nonrecurring general revenue funds is provided to the Village of
Biscayne Park to purchase public safety equipment to detect and deter
criminal activity.

From the funds in Specific Appropriation 1234, $50,000 in nonrecurring
general revenue is provided to Miami Dade College for a Cybersecurity
Program.

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 that provides 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 Appropriation 1234, $50,000 in nonrecurring
general revenue is provided to the Tampa Jewish Community Center to fund
a security director for their facility.

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.

From the funds in Specific Appropriation 1234, $100,000 in
nonrecurring general revenue funds is provided to the Statewide
Interoperability Project to increase situational awareness to first
response agencies that will lead to more efficient response times in
critical situations.

From the funds in Specific Appropriation 1234, $350,000 in
nonrecurring general revenue funds is provided to the Miami Police
Department's Advanced Crime Reporting and Analytics App to reduce crime
and drug use in Little Havana, Liberty City, and Overtown.

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 . . . . . 21,312

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 . . . . . 5,150,000

Funds in Specific Appropriation 1239A, are for the following fixed
capital outlay projects:

Expansion/Remodel of the Bay Harbor Inlands Police
Department Facility......................................... 400,000
Vero Beach Police Department Firearms Facility.............. 300,000
Nassau County Public Safety Training Center................. 500,000
Desoto County Jail Land Acquisition......................... 500,000
Desoto County Critical Facility Construction................ 350,000
Central Florida Multi-Jurisdictional Law Enforcement
Training Facility........................................... 700,000
Calhoun County Sheriff's Office Jail Kitchen/Administrative
Building Construction....................................... 200,000
Liberty County Jail Safety Renovations...................... 200,000
Clay County Public Safety Training Facility................. 1,000,000
City of Marianna Public Safety Administration Building...... 1,000,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,384,977
FROM TRUST FUNDS . . . . . . . . . . 30,058,446

TOTAL POSITIONS . . . . . . . . . . 645.00
TOTAL ALL FUNDS . . . . . . . . . . 88,443,423

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,140,220

1240 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,565,282
FROM OPERATING TRUST FUND . . . . . 35,754

1241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251

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 . . . . . . 1,710,509
FROM TRUST FUNDS . . . . . . . . . . 35,873

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 . . . . . 2,520,348

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 . . . . . 2,065,140

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 report on the status of development
of the basic abilities test for all applicants for basic recruit
training in law enforcement and corrections. The report shall include
recommendations regarding statutory language necessary for
implementation of the basic abilities test, including establishment of a
standardized fee structure that does not deter low-income and
middle-income persons from taking the test. The report and
recommendations shall be provided to the Governor, President of the
Senate, and Speaker of the House of Representatives by January 1, 2018.

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 . . . . . . 107,951,721
FROM TRUST FUNDS . . . . . . . . . . 184,307,821

TOTAL POSITIONS . . . . . . . . . . 1,844.00
TOTAL ALL FUNDS . . . . . . . . . . 292,259,542
TOTAL APPROVED SALARY RATE . . . . 97,735,439

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

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 January 1, 2018.

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.

From the funds in Specific Appropriation 1291, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be
distributed to certified rape crisis centers to provide services
statewide for victims of sexual assault.

1292 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,175,192
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 is provided to the MBF Child Safety Matters
Prevention Education Program for a research-based prevention education
curriculum to protect children from bullying, cyberbullying, and sexual
abuse in Florida's public schools.

From the funds in Specific Appropriation 1292, $800,000 in recurring
general revenue funds shall be distributed to the Florida Sheriffs
Association for the purpose of enhancing Crisis Intervention Team (CIT)
training for law enforcement and correctional officers in local
sheriff's offices and police departments. The training must include
evidence-based approaches designed to improve the outcomes of law
enforcement interactions with persons who have mental health issues.
Agencies who have conducted minimal or no CIT training must be given
priority for training. Local law enforcement agencies may use the funds
to pay necessary expenditures resulting from a demonstrated financial
hardship that currently prevents officers from receiving CIT training.
Funds can also be provided to local community mental health providers to
provide additional CIT training in partnership with local law
enforcement agencies. A maximum of $75,000 of these funds may be used by
the Florida Sheriffs Association to hire a contract coordinator.

From funds in Specific Appropriation 1292, $1,000,000 in nonrecurring
general revenue funds is provided for the All Star Children's Foundation
Campus of Caring.

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.

From the funds in Specific Appropriation 1292, $1,250,000 in
nonrecurring general revenue funds is provided for Selah Freedom
Residential Housing for Human Trafficking Survivors Program comprised of
residential safe housing and case management for street and jail
outreach 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.

1293 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055

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 . . . . . 300,000

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 . . . 135,253,379

Funds in Specific Appropriation 1297 shall 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 January 1, 2018, 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 January 1,
2018; 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

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,747,563
FROM TRUST FUNDS . . . . . . . . . . 188,801,340

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 200,548,903

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,162,569

1299 SALARIES AND BENEFITS POSITIONS 148.00
FROM GENERAL REVENUE FUND . . . . . 6,466,589
FROM ADMINISTRATIVE TRUST FUND . . . 3,406,875
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,104
FROM OPERATING TRUST FUND . . . . . 175,472

1300 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,353
FROM ADMINISTRATIVE TRUST FUND . . . 163,535

1301 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 695,923
FROM ADMINISTRATIVE TRUST FUND . . . 885,935
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 . . . . . 400,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
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.

From the funds in Specific Appropriation 1306, $150,000 in
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project, Inc., to fund court costs, filing fees,
litigation expenses, and direct administrative support for the free
legal representation provided by the project throughout the state to
individuals and families whose household income is within 125 percent of
the federal poverty guidelines on matters related to, but not limited
to, human trafficking, domestic violence, guardianship, probate,
consumer finance, and landlord tenant disputes. These funds may not be
used to pay attorneys fees or salaries or benefits.

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 . . . . . 35,877
FROM ADMINISTRATIVE TRUST FUND . . . 16,215

1310 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 577,331
FROM ADMINISTRATIVE TRUST FUND . . . 157,876
FROM OPERATING TRUST FUND . . . . . 126,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,937,670
FROM TRUST FUNDS . . . . . . . . . . 5,669,666

TOTAL POSITIONS . . . . . . . . . . 148.00
TOTAL ALL FUNDS . . . . . . . . . . 14,607,336

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 49,519,587

1311 SALARIES AND BENEFITS POSITIONS 997.00
FROM GENERAL REVENUE FUND . . . . . 24,043,558
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,691
FROM FEDERAL GRANTS TRUST FUND . . . 12,781,959
FROM LEGAL SERVICES TRUST FUND . . . 24,100,780
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 . . . 2,634,083
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 . . . 203,551

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 . . . 1,993,399
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 . . . . . . 27,803,096
FROM TRUST FUNDS . . . . . . . . . . 74,887,905

TOTAL POSITIONS . . . . . . . . . . 1,047.00
TOTAL ALL FUNDS . . . . . . . . . . 102,691,001

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 . . . . . . 55,171,909
FROM TRUST FUNDS . . . . . . . . . . 272,864,311

TOTAL POSITIONS . . . . . . . . . . 1,411.50
TOTAL ALL FUNDS . . . . . . . . . . 328,036,220
TOTAL APPROVED SALARY RATE . . . . 67,333,642

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,704,943,942

FROM TRUST FUNDS . . . . . . . . . . 844,409,624

TOTAL POSITIONS . . . . . . . . . . 41,416.00

TOTAL ALL FUNDS . . . . . . . . . . 4,549,353,566

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

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

The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 13,954,100

1341 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 16,460,646
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,166,109
FROM GENERAL INSPECTION TRUST FUND . 1,626,019
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 939,049

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

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

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,247,316
FROM TRUST FUNDS . . . . . . . . . . 5,583,008

TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 23,830,324

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 . 930,000

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 . . . . . 30,597,449
FROM GENERAL INSPECTION TRUST FUND . 1,400,000

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 . . . . . 6,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 36,969,423
FROM TRUST FUNDS . . . . . . . . . . 6,410,461

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 43,379,884

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,965,610

1357 SALARIES AND BENEFITS POSITIONS 187.25
FROM GENERAL REVENUE FUND . . . . . 5,407,008
FROM ADMINISTRATIVE TRUST FUND . . . 6,380,275
FROM FEDERAL GRANTS TRUST FUND . . . 3,757
FROM GENERAL INSPECTION TRUST FUND . 913,040
FROM LAND ACQUISITION TRUST FUND . . 1,278,226

1358 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,155
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

1359 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,881

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 . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 499,574

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
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,568,281
FROM TRUST FUNDS . . . . . . . . . . 11,611,980

TOTAL POSITIONS . . . . . . . . . . 187.25
TOTAL ALL FUNDS . . . . . . . . . . 18,180,261

DIVISION OF LICENSING

APPROVED SALARY RATE 7,944,732

1366 SALARIES AND BENEFITS POSITIONS 231.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 12,027,290

1367 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,297,259

1368 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,952,677

1369 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

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 . . . . . . . . . . . . . . . 67,005

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 29,269,318

TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 29,269,318

OFFICE OF ENERGY

APPROVED SALARY RATE 808,359

1373 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,342,570

1374 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 371,728

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

1378 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

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

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 6,047,212
FROM TRUST FUNDS . . . . . . . . . . 2,158,473

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 8,205,685

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 44,474,520

1381 SALARIES AND BENEFITS POSITIONS 1,176.50
FROM GENERAL REVENUE FUND . . . . . 57,529,320
FROM FEDERAL GRANTS TRUST FUND . . . 2,608,186
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,047,951
FROM INCIDENTAL TRUST FUND . . . . . 6,148,208

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 . . . 1,747,538

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 . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

1390A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1391 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 645,000

1392 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 4,886,703

1393 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,905,903
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

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
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 925,000

1397B 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 . . . . . . 63,193,355
FROM TRUST FUNDS . . . . . . . . . . 44,861,312

TOTAL POSITIONS . . . . . . . . . . 1,176.50
TOTAL ALL FUNDS . . . . . . . . . . 108,054,667

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,866,243

1398 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 712,284
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 59,234
FROM GENERAL INSPECTION TRUST FUND . 1,726,577
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

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 of
nonrecurring funds from the Division of Licensing Trust Fund is provided
for the completion of the competitive procurement and award for the
Regulatory Lifecycle Management System project. The Department of
Agriculture and Consumer Services is authorized to award a multi-year
contract 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
the funds being held in reserve pursuant to the provisions in chapter

216, Florida Statutes.

The Department of Agriculture and Consumer Services shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee, on the Regulatory Lifecycle
Management System project progress for each project milestone, actual
costs incurred, and any open project issues and risks being managed.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 767,284
FROM TRUST FUNDS . . . . . . . . . . 16,753,003

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 17,520,287

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 . . . . . 1,071,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,583,887
FROM GENERAL INSPECTION TRUST FUND . 14,575,937

1406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 376,360

1407 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 187,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,842,027

1408 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 47,333

1409 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 26,385

1410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 535,000

1411 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,656
FROM GENERAL INSPECTION TRUST FUND . 92,265

1412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,906
FROM GENERAL INSPECTION TRUST FUND . 78,825

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,316,974
FROM TRUST FUNDS . . . . . . . . . . 20,635,949

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 21,952,923

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 7,787,734

1413 SALARIES AND BENEFITS POSITIONS 179.00
FROM GENERAL REVENUE FUND . . . . . 750,090
FROM FEDERAL GRANTS TRUST FUND . . . 440,719
FROM GENERAL INSPECTION TRUST FUND . 6,919,345
FROM PEST CONTROL TRUST FUND . . . . 3,200,721

1414 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 153,792
FROM GENERAL INSPECTION TRUST FUND . 211,740
FROM PEST CONTROL TRUST FUND . . . . 42,010

1415 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,551
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,014,839
FROM PEST CONTROL TRUST FUND . . . . 394,514

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.

1418 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500

1419 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

1420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,372
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

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 . . . . . . 996,307
FROM TRUST FUNDS . . . . . . . . . . 16,419,537

TOTAL POSITIONS . . . . . . . . . . 179.00
TOTAL ALL FUNDS . . . . . . . . . . 17,415,844

CONSUMER PROTECTION

APPROVED SALARY RATE 10,616,717

1423 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL INSPECTION TRUST FUND . 15,121,751

1424 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 222,520

1425 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,805,245

1426 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1427 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 1,046,821

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 INSPECTION TRUST FUND . 88,371

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 20,402,433

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 20,402,433

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 5,135,406

1431 SALARIES AND BENEFITS POSITIONS 125.00
FROM CITRUS INSPECTION TRUST FUND . 5,213,622
FROM FEDERAL GRANTS TRUST FUND . . . 335,375
FROM GENERAL INSPECTION TRUST FUND . 2,279,640

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

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.

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 . 3,692,237
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

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 . . . . . . 9,000,000
FROM TRUST FUNDS . . . . . . . . . . 24,416,761

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 33,416,761

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,165,412

1442 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 551,194
FROM GENERAL INSPECTION TRUST FUND . 605,010
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,637,207
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,304,431
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 . . . . . 148,541
FROM GENERAL INSPECTION TRUST FUND . 520,716
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 200,959
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 223,223

1444A AID TO LOCAL GOVERNMENTS
INTEGRATED LAND BASED MARINE FISH AND
VEGETABLE CROP PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 100,000

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 . . . . . 4,490,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1448 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

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

1450A SPECIAL CATEGORIES
URBAN AQUAPONICS FARMING
FROM GENERAL REVENUE FUND . . . . . 100,000

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 . . . . . 4,883,850

From the funds provided in Specific Appropriation 1455A, $4,883,850 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:

Arcadia Equestrian Facility................................. 1,000,000
City of Gretna Agricultural Facility........................ 300,000
Clay County Fairgrounds..................................... 200,000
Hardee County Fairgrounds................................... 300,000
Pasco County Fairgrounds.................................... 860,000
Miami-Dade Cattle Show...................................... 98,850
Northeast Florida Fairgrounds............................... 900,000
Suwannee County Agricultural Coliseum....................... 225,000
Southeastern Livestock Pavilion............................. 1,000,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 10,323,398
FROM TRUST FUNDS . . . . . . . . . . 16,259,673

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 26,583,071

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

1460 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 25,879

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 . 560,000

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 . . . . . . . . . . 1,888,730

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,269,838

ANIMAL PEST AND DISEASE CONTROL

From the funds in Specific Appropriations 1465 through 1472A, the
Commissioner of the Department of Agriculture and Consumer Services
shall appoint a task force for the purpose of a comprehensive review of
chapter 534, Florida Statutes, and other applicable law. No funds shall
be expended or collected by the department for any new applications
pursuant to sections 534.48 through 534.53, Florida Statutes.

APPROVED SALARY RATE 5,381,637

1465 SALARIES AND BENEFITS POSITIONS 118.50
FROM GENERAL REVENUE FUND . . . . . 5,960,255
FROM FEDERAL GRANTS TRUST FUND . . . 451,325
FROM GENERAL INSPECTION TRUST FUND . 502,125
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 457,667

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 . . . . . 435,981
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 GENERAL REVENUE FUND . . . . . 30,000
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 . . . . . 38,798
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 . . . . . . 10,673,506
FROM TRUST FUNDS . . . . . . . . . . 3,623,597

TOTAL POSITIONS . . . . . . . . . . 118.50
TOTAL ALL FUNDS . . . . . . . . . . 14,297,103

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,252,086

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 . . . 2,419,673

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 . . 216,000

1481A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,060,000

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 . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 369,953
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

From the funds in Specific Appropriation 1484, $150,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided for removal and destruction of infested avocado trees
that are acting as hosts and breeding factories for pests and disease.

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 . . . 720,000

1487 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 250,000

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 . . . . . . 11,620,842
FROM TRUST FUNDS . . . . . . . . . . 29,743,661

TOTAL POSITIONS . . . . . . . . . . 361.00
TOTAL ALL FUNDS . . . . . . . . . . 41,364,503

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,788,439

1489 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 164,966
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,126,848

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 . . . . . 2,000,000

From the funds in Specific Appropriation 1496, $1,900,000 is provided
for Feeding Florida, and $100,000 in nonrecurring funds is provided for
the Treasure Coast Food Bank.

1496A SPECIAL CATEGORIES
HARRY CHAPIN FOOD BANK OF SOUTHWEST
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 541,000

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 . . . . . 1,034,909

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 . . . . . . 20,679,996
FROM TRUST FUNDS . . . . . . . . . . 1,291,037,772

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 1,311,717,768

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 198,785,002
FROM TRUST FUNDS . . . . . . . . . . 1,541,075,668

TOTAL POSITIONS . . . . . . . . . . 3,614.25
TOTAL ALL FUNDS . . . . . . . . . . 1,739,860,670
TOTAL APPROVED SALARY RATE . . . . 147,790,823

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

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 . . 2,129,346

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 . . . . . . . . . . 17,089,691

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 17,089,691

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

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

1551 SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 20,517,112

1552 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 15,156,206

Funds in Specific Appropriation 1552 are provided for land acquisition
for projects on the approved Acquisition and Restoration Council's
priority list pursuant to section 259.105, Florida Statutes. Prior to
the approval by the Board of Trustees of the Internal Improvement Trust
Fund for land acquisition projects, the transaction history of the most
recent three transactions or ten years of the transaction history,
whichever is longer, of the proposed acquisition, must be made available
to the public thirty days before the Board of Trustees of the Internal
Improvement Trust Fund may acquire or vote to approve such property.

Funds from Specific Appropriation 1552 may also be provided to the
water management districts as provided in section 259.105(12), Florida
Statutes, to fund water resource development projects intended to
achieve the goal of ensuring that sufficient quantities of water are
available to meet current and future needs of natural systems and the
citizens of the state as specified in section 259.105(2)(a)5., Florida
Statutes.

Funds in Specific Appropriation 1552 may be provided for alternative
water supply projects within the Central Florida Water Initiative.

1553 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM FLORIDA FOREVER TRUST FUND . . 5,360,906

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 . . . . . . . . . . 201,053,976

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 202,338,651

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 . . . . . 910,433

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 . . . . . 625,000

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 . . . . . 7,537,834
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 . . . . . 232,327
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, $200,000 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.

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 . . . . . . 1,776,904
FROM TRUST FUNDS . . . . . . . . . . 44,031,420

TOTAL POSITIONS . . . . . . . . . . 558.00
TOTAL ALL FUNDS . . . . . . . . . . 45,808,324

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 . . 12,737,210

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, $2,750,000 is
provided to the St. Johns Water Management District, $2,750,000 is
provided to the Southwest Florida Water Management District, and
$3,850,000 is provided to the South Florida Water Management District.

1583 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM GENERAL REVENUE FUND . . . . . 1,946,000
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 1583, $1,635,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Suwannee River Water Management District and $311,000 in nonrecurring
funds from the General Revenue Fund and $1,500,000 from the Land
Acquisition Trust Fund are provided to the Northwest Florida 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

1588 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

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

1591 SPECIAL CATEGORIES
TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 110,401,000

1593 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 25,805,069

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 FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM LAND ACQUISITION TRUST FUND . . 2,000,000

From the funds provided in Specific Appropriation 1593A, $2,000,000 in
recurring funds from the Land Acquisition Trust Fund are provided for
Fiscal Year 2017-2018 debt service on new bonds authorized pursuant to
section 215.619 (1)(a)2., Florida Statutes, to be issued in an amount
not exceeding $25,000,000 for the purpose of financing the cost of
implementing the Florida Keys Stewardship Act described in Chapter
2016-225, Laws of Florida. Funds provided in Specific Appropriation
1593A may be used to pay debt service and other payments on the new
bonds or on any parity bonds, including any other continuing payments
necessary or incidental to the repayment of the bonds. If the debt
service is insufficient as a result of a change in the interest rate,
timing of issuance, or other circumstances, there is appropriated from
the Save Our Everglades Trust Fund an amount sufficient to pay such debt
service.

1593B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 25,000,000

From the funds in Specific Appropriation 1593B, $25,000,000 in
nonrecurring funds from the Save Our Everglades Trust Fund are
appropriated 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 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 SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 112,900,000
FROM LAND ACQUISITION TRUST FUND . . 32,000,000

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, $86,240,213 in
nonrecurring funds and $26,659,787 in recurring funds from the Save Our
Everglades Trust Fund are provided for the planning, design, engineering
and construction of the Comprehensive Everglades Restoration Plan
(CERP).

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 in Specific Appropriation 1594A, $28,175,082 from the
Land Acquisition Trust Fund and $5,824,918 from the General Revenue Fund
shall be used to implement the Northern Everglades and Estuaries
Protection Program, as set forth in 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(3)(b), Florida Statutes.

1595 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 18,075,058
FROM TRUST FUNDS . . . . . . . . . . 358,864,302

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 376,939,360

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

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 LAND ACQUISITION TRUST FUND . . 5,000,000

Funds in Specific Appropriation 1603 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 . . . . . 1,096,500
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

Funds in Specific Appropriation 1603A 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 . . . . . 50,000,000

Funds in Specific Appropriation 1605 are provided for the purpose of
implementing beach nourishment, restoration and dune repair projects in
response to the damages caused by Hurricanes Matthew and Hermine
initially identified in the Department of Environmental Protection's
December 13, 2016, Recovery Report, and continuously being refined. The
funds constitute the state's share of project costs and will be used to
match up to 50% of the total costs, unless otherwise specified, with the
balance being covered by federal and/or local funds. These projects are
specifically identified as storm-damage recovery activities.

The Department of Environmental Protection is authorized to redistribute
the funds appropriated in this act among projects as necessary, to
effectively implement recovery and leverage, to the maximum extent
possible, matching funds, including feasibility studies for projects in
the hurricane impacted areas included in the BMFAP for the 2017-18
Fiscal Year.

Funds from Specific Appropriation 1605 shall be used to implement the
recovery plan until accomplished or exhausted. If funds are not
sufficient to fully fund all identified and qualified recovery projects,
funding shortages should be proportionately shared across all such
projects. In the event funds remain after storm damage recovery, those
funds shall be transferred to the Beach Management Funding Assistance
Program.

Any reallocation of funds will be reported in the Department of
Environmental Protection's Annual Financial Summary Report.

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 . . . . . 71,746,187

From the funds in Specific Appropriation 1606A, $71,746,187 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Alachua County Newnans Lake Improvement Project Phase II.... 300,000
Bay Harbor Islands Sewer Lateral Lining Project............. 50,000
Belleview Reduction of Nutrient Loading Study............... 150,000
Biscayne Bay Coastal Wetlands Project....................... 1,500,000
Blountstown Wastewater Effluent Discharge................... 1,000,000
Brooksville Horselake Creek Southeastern Branch Drainage
Restoration................................................. 350,000
Caloosahatchee River Valued Ecosystem Component Restoration. 1,500,000
Century Wastewater Preliminary Engineering Report........... 30,000
Citrus County Suncoast Parkway II Reclaim Water Main Project 1,000,000

Clermont West Lakes Wetlands-Victory Point.................. 250,000
Coconut Creek Wastewater Conveyance System Improvement...... 150,000
Cooper City Water Treatment Plant Control System Replacement 750,000
Coral Gables Stormwater Outfall Baffles..................... 85,000
Cutler Bay Saga Bay 1.2 Sub-Basin Water Quality Improvements 165,000
Dade City Dade Oaks Stormwater Retention Pond............... 1,500,000
Dade City Stormwater Retrofit............................... 1,500,000
Dania Beach NW 1st Avenue Watermain and Roadway Improvement. 377,696
Davis Shores Flood Mitigation............................... 50,000
Deltona Lower Floridan Aquifer Well......................... 292,200
Doral Stormwater Improvements............................... 538,135
Dunnellon Downtown Infrastructure Improvements.............. 300,000
East Milton Water Reclamation Facility...................... 1,000,000
East Palatka Drainage Cleaning Project...................... 1,374,226
Escambia County Innerarity Island Water and Sewer System.... 605,000
Fellsmere Regional Stormwater Lake and Wetland.............. 200,000
Fernandina Beach North Fletcher Basin Area Stormwater
Treatment................................................... 500,000
Flagler Beach Wastewater Treatment Plant Improvements....... 450,000
Florida City Canal Outfall and Equalizer Improvements....... 750,000
Florida City Krome Avenue Water Line........................ 229,140
Florida Ocean Alliance...................................... 300,000
Fort Lauderdale Tidal Valves and Stormwater Improvement..... 350,000
Fort Myers Billy's Creek Restoration........................ 550,000
Glades County - Avenues N, O, & S Caloosahatchee River Area
Wastewater Improvements..................................... 400,000
Gulfport Private Lateral Lines Replacement Incentive Program 127,500
Hallandale Beach Production Well PW9 and Alternative Water
Supply...................................................... 400,000
Hardee County Regional Potable Water Service Improvements
Phase 5..................................................... 320,000
Hardee County Regional Wastewater Service Improvements
Phase 5..................................................... 500,000
Hialeah Gardens Central District Drainage Improvements...... 600,000
Holley by the Sea Camden Drive Outfall Improvements Phase 2. 85,000
Homestead Pump Station and Plant Construction............... 450,000
Homosassa River Restoration Project - Upper River........... 350,000
Howey-In-The-Hills Water Treatment Plant Upgrade............ 500,000
Indian River Lagoon - Osprey Acres.......................... 1,200,000
Inglis Sub Regional Wastewater Treatment Plan............... 500,000
Jacksonville LaSalle Street Pump Station Phase 1............ 350,000
Jacksonville Septic Tank Phase-Out.......................... 500,000
Kings Bay Restoration....................................... 2,000,000
Kissimmee Woodside Drainage Improvements.................... 350,000
Lake City I-75/SR 47 Wastewater Improvement Project Phase 1. 1,201,225
Lake County Emerald Lakes Feasibility Study................. 50,000
Lake Park Lakeshore Drainage................................ 250,000
Lake Worth Lagoon Initiative - Lost Tree Village Septic to
Sewer....................................................... 1,000,000
Lakeland Se7en Wetlands Wastewater Treatment Facility....... 500,000
Lauderdale Lakes Stormwater Conveyance and Water Quality
Improvement................................................. 90,000
Lauderhill Water, Wastewater, and Sewer Main Improvements... 10,000
Lee County Artesian Well Abandonment Project................ 80,000
Lee County Caloosahatchee Tributary Canal Rehabilitation L-3 300,000
Lee County Lakes Park Littoral Zone Project................. 300,000
Lee County Wild Turkey Strand Preserve Hydrological
Restoration................................................. 300,000
Loxahatchee River Preservation Initiative................... 1,048,426
Macclenny Sewer System Replacement.......................... 500,000
Manatee County Rubonia Stormwater Drainage Project.......... 2,800,000
Marco Shores Alternative Water Solution..................... 750,000
Margate Lemon Tree Lake Water Quality Improvement Project... 100,000
Medley Seawall Expansion Phase II........................... 50,000
Melbourne-Tillman Water Control District Canal 82 Water
Quality Improvements........................................ 534,320
Miami Gardens Vista Verde Drainage Improvement Project...... 300,000
Miami Stormwater Master Plan................................ 25,000
Miami-Dade Water Main Extension............................. 500,000
Midway Phase 1 Sanitary Sewer System........................ 500,000
Mount Dora Water Infrastructure............................. 525,000
Neptune Beach Florida Boulevard Stormwater Culvert
Improvements................................................ 500,000
North Miami Arch Creek North/South Drainage Improvements
Basin C..................................................... 250,000
North Miami Beach Master Force Main Installation............ 500,000
North Port Inflow and Infiltration Program.................. 300,000

Oak Hill/Volusia County Water Quality Septic Replacement.... 1,000,000
Oakland Wastewater Collection System........................ 250,000
Okeechobee County Taylor Creek SE 8th Avenue Stormwater
Conveyance Water Quality Outfall Improvements............... 209,036
Ormond Beach Sanitary Sewer System Rehabilitation........... 50,000
Pahokee East Lake Village Stormwater Improvements........... 750,000
Pahokee Glades Citizens Villa Stormwater Improvements....... 635,000
Palatka Drinking Water Infrastructure....................... 394,951
Palm Beach County Lake Region Water Infrastructure
Improvement Project......................................... 1,000,000
Palm Springs Drainage Improvements 10th Avenue North and
Davis Road.................................................. 337,500
Pasco County Culvert Reconditioning......................... 1,000,000
Pasco County Sea Pines Flooding Abatement................... 1,500,000
Peace River Manasota Regional Water Supply Authority........ 100,000
Pembroke Park John P. Lyons Lane Stormwater Pumping Station. 500,000
Penney Farms Water System Piping Replacement................ 500,000
Pilot Projects for City South Miami and Okeechobee County
Septic to Sewer............................................. 2,000,000
Plant City Franklin Street Neighborhood Stormwater
Improvement Project......................................... 650,000
Polk County Lake Region Lakes Stormwater Improvements....... 500,000
Port Orange Flooding Mitigation and Stormwater Quality
Improvement................................................. 750,000
Port St. Lucie McCarty Ranch Water Quality, Restoration and
Storage Project Construction................................ 900,000
Port St. Lucie McCarty Ranch Water Quality, Restoration and
Storage Project Design...................................... 180,000
Riviera Beach Water Treatment Plant Disinfection Project.... 50,000
Riviera Beach Singer Island Stormwater Project.............. 1,183,000
Royal Palm Beach Canal System Rehabilitation Project........ 475,000
Sanford North Water Reclamation Facility Hurricane Matthew
Damage and Cleanup.......................................... 520,958
Sanford Nutrient Reduction at Lake Jessup and Lake Monroe
Watersheds.................................................. 750,000
Sanibel Donax Wastewater Reclamation Facility Plant 1
Upgrade Project............................................. 1,000,000
Sanibel Jordan Marsh Water Quality Treatment Park........... 150,000
Sarasota County Dona Bay Watershed Restoration Project
Phase III................................................... 300,000
Seminole County Wekiva Basin Spring Lake.................... 500,000
Sewall's Point Mandalay & Marguerita Stormwater Improvements 100,000
Sewall's Point Septic to Sewer Conversion Project........... 100,000
Shell Key Access and Water Quality Improvement Project...... 1,200,000
South Bay Flood Control and Waterway Management............. 1,353,000
South Daytona Septic to Sewer Project....................... 450,000
Southwest Ranches Drainage Project.......................... 340,000
Springfield Economic Utility Expansion and Utility
Optimization Upgrade........................................ 580,000
St. Lucie County Culvert Replacement Project................ 900,000
St. Lucie County North Hutchinson Island Pollution Reduction 200,000
St. Lucie County Teague Hammock Preserve.................... 200,000
St. Pete Beach Sanitary Sewer Improvements.................. 1,500,000
Surfside Biscaya Island Water Main Crossing................. 124,000
Suwannee I-75/CR 136 Sewage Treatment Facility.............. 500,000
Sweetwater Stormwater Improvements.......................... 224,766
Tarpon Springs Anclote River Dredge Project................. 920,973
Titusville 1,100-Acre Stormwater Treatment Train............ 400,000
Venice Water Main Replacement Phase 5....................... 100,000
Village of El Portal - El Jardin Stormwater Improvements.... 550,000
Village of Pinecrest Waterline Extension Project............ 200,000
Virginia Gardens Stormwater Improvements.................... 50,000
Wauchula Waterline Replacement Service Area 3............... 1,700,135
Weeki Wachee River Restoration Project...................... 400,000
Wekiva Basin Bear Lake Chain of Lakes Water Quality
Improvements................................................ 500,000
West Palm Beach Stormwater Improvements in Historic
Pineapple Park.............................................. 375,000
West Park Retention Pond.................................... 600,000

1606B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SITE CLEANUP / COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds in Specific Appropriation 1606B, $1,500,000 in

nonrecurring funds from the General Revenue Fund are provided for the
Apalachicola River Cleanup and Redevelopment Project in Calhoun County.

1606C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - BAKER COUNTY NATURAL GAS
PIPELINE EXTENSION
FROM GENERAL REVENUE FUND . . . . . 1,077,500

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 LAND ACQUISITION TRUST FUND . . 50,000,000

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 2017-18, 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.

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 and funds that may
be transferred from the 2016 Hurricane Recovery Plan shall be provided
for Beach Restoration and Nourishment projects on the Fiscal Year
2017-18 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 2017-18 Local Government Funding Requests may only
utilize upland sand sources.

1609A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1610 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 11,888,200
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 90,756,873

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.

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
GRANTS AND AIDS - INDIAN RIVER LAGOON,
LAKE WORTH LAGOON, ST. LUCIE,
CALOOSAHATCHEE, AND LOXAHATCHEE ESTUARY
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000

Funds from Specific Appropriation 1613A shall be used to offset
homeowner costs that would be incurred by retrofitting or sewering
septic systems that contribute excess nutrient pollution to the Indian
River Lagoon, Lake Worth Lagoon, Caloosahatchee, St. Lucie and
Loxahatchee estuaries. Specifically, these funds shall be used to
address the retrofitting or sewering of septic tanks within one-quarter
mile of marine waters in Indian River, Brevard, Martin, St. Lucie,
Volusia, Palm Beach, and Lee counties.

1614 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
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 and must remain in
operation during cleaning to avoid the discharge of untreated
wastewater. The Department of Environmental Protection 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.

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 171,849,187
FROM TRUST FUNDS . . . . . . . . . . 384,412,393

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 556,261,580

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 GENERAL REVENUE FUND . . . . . 1,000,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,033,191

From the funds in Specific Appropriation 1620, $1,000,000 in
nonrecurring funds from the General Revenue Fund are provided for the
Coral Reef Disease Water Quality Monitoring program.

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 . . . . . . 8,685,000
FROM TRUST FUNDS . . . . . . . . . . 23,305,307

TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 31,990,307

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 . . . . . . . . . . . . . . . 1,855,902

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 . . . . . . . . . . . . . . . 969,350

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 . . . . . . . . . . 24,780,259

TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 24,780,259

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

1662 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 90,000

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 . 5,624,541
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 . 125,000,000

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.

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 211,348,346

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 211,348,346

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 . . . . . 21,000,000

From the funds in Specific Appropriation 1694, $1,331,500 in
nonrecurring funds from the State Park Trust Fund is provided for the
Fakahatchee Strand State Park Visitor Center and facility improvements.

1695 FIXED CAPITAL OUTLAY
LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 8,000,000
FROM STATE PARK TRUST FUND . . . . . 2,000,000

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

1699A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,350,000

From the funds in Specific Appropriation 1699A, $5,350,000 in
nonrecurring funds from the General Revenue Fund is provided to fund all
of the small development projects, and the remainder of that amount is
provided for the following two large development projects on the Florida
Recreation Development Assistance Program (FRDAP) 2017-18 Combined
Applicant Priority List.

Edward Perry Sports Complex - Lafayette County.............. 200,000
Blue Run of Dunnellon Park Improvements - Marion County..... 150,000

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 . . . . . 3,250,835

From the funds in Specific Appropriation 1700A, $3,250,835 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:

Clay County Camp Chowenwaw Park Improvements................ 952,835
Columbia County Rum Island Restoration...................... 150,000
Historic Spring Park Public Access St. Johns River.......... 600,000
Nassau County Westside Park................................. 898,000
Pahokee Commissioners Park.................................. 550,000
St. Cloud Centennial Park................................... 100,000

1701 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PARKS AND COMMUNITY TRAILS PROGRAM (PACT)
FROM STATE PARK TRUST FUND . . . . . 1,000,000

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

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 . . . . . 1,250,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 18,700,835
FROM TRUST FUNDS . . . . . . . . . . 126,467,679

TOTAL POSITIONS . . . . . . . . . . 992.50
TOTAL ALL FUNDS . . . . . . . . . . 145,168,514

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

1708 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1709 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 229,443

1710 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,419,138
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 . . 861,233

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

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 TRUST FUNDS . . . . . . . . . . 15,766,333

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 15,766,333

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 . . . . . . . . . . . . . . . 3,478,755

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 . . . . . . . . . . 19,787,973

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 19,787,973

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 220,646,999
FROM TRUST FUNDS . . . . . . . . . . 1,486,574,619

TOTAL POSITIONS . . . . . . . . . . 2,899.50
TOTAL ALL FUNDS . . . . . . . . . . 1,707,221,618
TOTAL APPROVED SALARY RATE . . . . 130,730,974

FISH AND WILDLIFE CONSERVATION COMMISSION

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

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

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 GENERAL REVENUE FUND . . . . . 100,000
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

From the funds in Specific Appropriation 1740, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Fish and Wildlife Foundation of Florida Fund Raising Campaign on behalf
of the Florida Fish and Wildlife Conservation Commission.

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 . . . . . . . . . . . . . . . 75,000

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 . . . . . . 255,000
FROM TRUST FUNDS . . . . . . . . . . 28,624,446

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 28,879,446

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 . . . . . 37,697,318
FROM FEDERAL GRANTS TRUST FUND . . . 5,556,925

FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 354,663
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 . . . . . . . . . . . . 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 GENERAL REVENUE FUND . . . . . 650,000
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 111,878
FROM STATE GAME TRUST FUND . . . . . 143,750

From the funds in Specific Appropriation 1760, $650,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Levy County Highway 40 Boat Ramp Improvement project.

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 . . . . . . . . . . . . 1,926,025

1765 SPECIAL CATEGORIES
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,488,550

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 . . . 8,528,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 783,746

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

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 . . . . . . 43,661,739
FROM TRUST FUNDS . . . . . . . . . . 81,555,401

TOTAL POSITIONS . . . . . . . . . . 1,049.00
TOTAL ALL FUNDS . . . . . . . . . . 125,217,140

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 . . . . . 523,266

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 . . . . . . . . . . . . . . . 315,897
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 . . . . . . . . . . 7,684,783

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,684,783

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 . . 885,399
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 . . 219,044
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 . . 293,072
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 . . . . . 500,000
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, $500,000 in
nonrecurring funds from the General Revenue Fund may be distributed to
counties or other 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 attractants 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 . . 20,771
FROM STATE GAME TRUST FUND . . . . . 50,367

1797 SPECIAL CATEGORIES
LAKE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 1,025,000
FROM LAND ACQUISITION TRUST FUND . . 7,150,000

From the funds in Specific Appropriation 1797, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Jesup Basin Lake Restoration.

From the funds in Specific Appropriation 1797, $275,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Hunters Lake Clean Up in Hernando County.

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 GENERAL REVENUE FUND . . . . . 28,989,645
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,626,353
FROM LAND ACQUISITION TRUST FUND . . 5,834,002

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 . . . . . . . . . . . . . . . 25,000

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 . . . . . . . . . . . . . . . 844,171

1806 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 399,306

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 . . . 2,724,973

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 . . . 4,138,315

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 462,070
FROM NON-GAME WILDLIFE TRUST FUND . 11,652
FROM STATE GAME TRUST FUND . . . . . 10,201

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

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

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 31,719,380
FROM TRUST FUNDS . . . . . . . . . . 92,735,744

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 124,455,124

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 . . . . . 175,000

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 . . . 1,248,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,207,531

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 7,207,531

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 . . . 329,912
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 GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 300,480
FROM TRUST FUNDS . . . . . . . . . . 4,511,294

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,811,774

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 . . 516,505
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 . . 470,100
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 . . . . . . . . . . . . 3,490,380
FROM NON-GAME WILDLIFE TRUST FUND . 166,400
FROM SAVE THE MANATEE TRUST FUND . . 370,000
FROM STATE GAME TRUST FUND . . . . . 50,501

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 . . . 1,757,199
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 501,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,865,616
FROM STATE GAME TRUST FUND . . . . . 250,000

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

1859 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 1,750,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,750,000

1859A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000

1859B 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

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,301,400
FROM TRUST FUNDS . . . . . . . . . . 54,124,523

TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 59,425,923

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 81,237,999
FROM TRUST FUNDS . . . . . . . . . . 276,443,722

TOTAL POSITIONS . . . . . . . . . . 2,118.50
TOTAL ALL FUNDS . . . . . . . . . . 357,681,721
TOTAL APPROVED SALARY RATE . . . . 98,489,711

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1869 through 1882, 1888 through 1891,
1905 through 1908, 1910 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.

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 . . . . . . . 4,040,075
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

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 . . . . . . . 4,062,196
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,267,024

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., 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 the Department of
Highway Safety and Motor Vehicles, shall establish a Smart City
Challenge Grant Program. The DOT shall develop grant criteria and a
promotion plan for these grants. The department may use up to $75,000
to establish the program.

From the nonrecurring funds in Specific Appropriation 1869, $3,100,000
is provided for an independent third party consultant to provide to the
Department of Transportation by January 1, 2018, a report on the review
of a proposed design plan for a bridge to be constructed as part of a
new Industrial Boulevard in Pensacola.

1870 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 257,056,200

From the nonrecurring funds in Specific Appropriation 1870, $5,000,000
is provided to Volusia County for the infrastructure improvements on the
south property of the Daytona Beach International Airport.

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.

From the nonrecurring funds in Specific Appropriation 1870, $3,000,000
is provided to the Sarasota/Manatee Airport for the Industrial Park
connector road and utilities project.

1871 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 565,225,555

From the nonrecurring funds in Specific Appropriation 1871, $100,000
is provided to the Pinellas Suncoast Transit Authority for the Memorial
Causeway Busway Project.

1872 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 584,428,538
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 127,660,395

A portion of the nonrecurring funds in Specific Appropriation 1872
from the State Transportation Trust Fund shall be allocated as follows:

Ludlam Trail Corridor Acquisition, Miami-Dade County........ 5,000,000
Underline Multi-Use Trail Right of Way Acquisition,
Miami-Dade County........................................... 5,000,000
High Springs/Newberry Rail Trail............................ 500,000

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, $750,000
is provided for the Seaport Security Grant Program 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, $5,000,000
is provided for improvements to ship building infrastructure at the Port
of Panama City.

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.

From the nonrecurring funds in Specific Appropriation 1875, $1,000,000
is provided for dredging at the Port of Panama City.

From the nonrecurring funds in Specific Appropriation 1875, $1,000,000
is provided for dredging at the Port of Saint Joe.

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 . . . . . . . 78,845,821

From the nonrecurring funds in Specific Appropriation 1877, no funding
shall be provided to the South Florida Regional Transportation Authority
for any new, extended, or renewed contract entered into on or after
January 1, 2017 without prior approval from the department.

From the nonrecurring funds in Specific Appropriation 1877, $914,572
is provided for Sunrail Quiet Zones Matching Grant Program.

From the nonrecurring funds in Specific Appropriation 1877, $2,750,000
is provided for County Road 220 3R, Railroad and Safety Improvements.

1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 96,332,077

1879 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 721,349,595

Funding in Specific Appropriation 1879 reflects an increase of
$1,000,000 for the Shared-Use Nonmotorized (SUN) Trail Network as
authorized in section 339.81, Florida Statutes.

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).

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.

1880 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 64,054,041
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,528,006

1881 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,115,675

From the nonrecurring funds in Specific Appropriation 1881, $500,000
is provided to the Tampa Bay Area Regional Transportation Authority for
the Moving the Region Forward project.

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 . . . . . . . . . . 3,173,168,301

TOTAL POSITIONS . . . . . . . . . . 1,771.00
TOTAL ALL FUNDS . . . . . . . . . . 3,173,168,301

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 . . . . . . . 158,872,820

From the nonrecurring funds in Specific Appropriation 1890, no funding
shall be provided to the South Florida Regional Transportation Authority
for any new, extended, or renewed contract entered into on or after
January 1, 2017 without prior approval from the department.

1891 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,832,566

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 236,688,584

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 236,688,584

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 . . . . . . . 14,376,784

1895 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,076,613

1896 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,672,969

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 . . . . . . . 10,535,101

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 . . . . . . . 2,204,391

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 . . . . . . . 64,277,893

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 . . . . . . . 3,564,650

1908 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,581,664

1909 FIXED CAPITAL OUTLAY
OCALA OPERATIONS CENTER - REPAIRS/
RENOVATIONS/ADDITIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,428,894

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 . . . . . . . 438,920,295

From the nonrecurring funds in Specific Appropriation 1911, $1,000,000
is provided for the Taylor County Coastal Canal Dredging program.

The funds in Specific Appropriation 1911 reflect an increase of
$500,000 for the Road Ranger Program.

From the nonrecurring funds in Specific Appropriation 1911, $250,000,
is provided for the Sunny Isle Beach Drainage Improvements in Miami-Dade
County.

1912 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,035,673,506

From the nonrecurring funds in Specific Appropriation 1912,
$15,000,000 is provided for the Interstate 75 and Overpass Road
Interchange in Pasco County.

1913 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,569,176

A portion of the nonrecurring funds in Specific Appropriation 1913
shall be allocated as follows:

Bartow Northern Connector, Phase II......................... 10,000,000
CR 437 Realignment from Adair Avenue to State Road 44....... 3,000,000
SW 36 Street Traffic Calming Improvements from SW 32 Avenue
to SW 48th Avenue........................................... 1,500,000
CR 184/Muscogee Roadway Reconstruction...................... 1,000,000
Boutwell Road/Lake Worth Park of Commerce Improvements...... 2,000,000
Jenks Avenue Widening Project, Bay County................... 1,000,000
Williamson Boulevard 4 Laning, Daytona Beach................ 2,950,000
River Road from U.S. 41 to Interstate 75, Sarasota County... 10,000,000
City of Venice Road Improvements Phase II................... 2,000,000
City of West Park, Neighborhood Traffic Calming Plan........ 1,000,000
Santa Rosa County, I-10 Industrial Park, Phase 2
Access Road................................................. 1,000,000
The Bluffs Pensacola Bridge Project......................... 3,100,000
P.J. Adams Parkway Widening, Okaloosa County................ 1,000,000
CR 280A, City of Defuniak Springs........................... 500,000
SR 79 Corridor, City of Bonifay-ROA Organization............ 1,500,000
87th Avenue HEFT Access Ramp, Miami-Dade County............. 1,000,000
Commerce Parkway Connector Road, City of Bunnell............ 50,000

1914 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 390,781,486

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 . . . . . . . 175,706,669

From the nonrecurring funds in Specific Appropriation 1916, $375,000
from the State Transportation Trust Fund is provided for the
construction of the Southwest Ranches Safety Guardrails in Broward
County

From the nonrecurring funds in Specific Appropriation 1916, $635,942
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.

1917 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 508,109,501

1918 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,184,941
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.

From the nonrecurring funds in Specific Appropriation 1918,
$11,857,125 is provided for the City of Miami Gardens Pedestrian Safety
Improvements, Bridge and Tunnel Construction.

From the nonrecurring funds in Specific Appropriation 1918, $1,000,000
is provided for the rehabilitation of Fort Denaud Bridge in Hendry
County.

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.

1921 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,186,007

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 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.

1923 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,574,876

The nonrecurring funds provided in Specific Appropriation 1923 shall
be allocated as follows:

Nassau Oaks Subdivision Roadway Improvements................ 650,000
Nassau County Sawpit Island Bike Trail...................... 300,000
Port of Fernandina Multi Purpose Dock Crane and
Warehouse................................................... 5,000,000
Sandspur Regional Connector in the City of Maitland......... 375,000
Pine Hills Road and Silver Star Road Intersection Design of
Pedestrian and Bicycle Safety Improvements.................. 300,000
State Road 687 (3rd and 4th Streets) and 8th/MLK Streets
Downtown St. Petersburg-Preliminary Engineering Study
to Convert One Way Street to Two Way Street................. 200,000
State Road 7 Pedestrian Lights, City of West Park........... 650,000
Senior Transportation Project, Pembroke Pines............... 218,181
Wilton Manors Sidewalk Connectivity, Broward County......... 300,000
City of Jacksonville-Crosswalk Countdown Traffic Signal
Heads Installation.......................................... 631,072
Virginia Drive Reconstruction and Paving, City of Lake Helen 229,000
Forward Pinellas Waterborne Transportation.................. 500,000
Orchard Pond Greenway Trail, Phase II, Leon County.......... 300,000
Liberty County Paving Project at Tolar School............... 129,076
City of St. Marks Railroad Trail Extension Project.......... 500,000
Ranches Community Stabilization Project, Broward County..... 250,000
Multimodal Transit Station in Downtown Palmetto Bay......... 428,912
PD&E Study of Clinton Avenue Intersection Realignment at
U.S. 98 and U.S.301, Pasco County........................... 1,000,000
SW 12th Street Roadway Improvements, City of North
Lauderdale.................................................. 300,000
Lauderdale Lakes Comprehensive Sidewalk Improvement Project. 200,000
2nd Street from West Wyoming to Bay Avenue Stormwater
Drainage Improvements, Hillsborough County.................. 300,000
City of Belle Glade SW Avenue J Roadway Project............. 1,028,635
Goodland Drive Rehabilitation, Collier County............... 250,000
CR-846/Immokalee Road over Gator Canal Bridge Rehabilitation 1,000,000
OLLI-Automated / Driverless Advanced Technology
Transportation Shuttle Program, Duval County................ 250,000
Walton County, CR 30-A, Intermodal Transportation
Innovation Program.......................................... 1,960,000
Bridge Road Town Center Project, Martin County.............. 2,630,000
Plant City Collins Street Improvements...................... 1,125,000
Northwest Industrial Business Park Access Road, Deland...... 500,000
Treasure Island Causeway Multimodal Improvements............ 750,000
Mapp Road Town Center Project in Palm City.................. 1,000,000
U.S. 301/Relmagine Gall Blvd. Improvements, Downtown
Zephyrhills................................................. 350,000
Solar Bus Shelters, Pinellas County......................... 1,000,000
DIA Downtown Street Light Improvements, Duval County........ 480,000
Hogan's Creek Greenway...................................... 535,000
Northbank Riverwalk, Gefen Bridge........................... 200,000
Key Biscayne Adaptive Traffic Signalization................. 165,000
Coral Springs Westside Facility Hardening................... 250,000
Southwest Ranches Street Lighting........................... 200,000
Downtown Road Improvements, City of Davie................... 140,000

1924 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,516,085

From the nonrecurring funds in Specific Appropriation 1924, the
Department of Transportation may contract with qualified traffic signal
and traffic control device contractors to provide evaluation,

installation, operations, or maintenance of traffic signals and any
other traffic control devices to municipalities and counties.
Municipalities and counties which receive traffic signal and traffic
control device services under a department contract shall reimburse the
Department of Transportation for the service costs incurred by the
Department.

To ensure safe and efficient operations of roadways, a municipality or a
county must respond within 60 days to requests from another municipality
or county to whom they are providing services through agreement
regarding the evaluation, installation, operations, or maintenance of
traffic signals and any other traffic control device. Timely responses
will help to ensure safer operations, improved public safety, and
support compliance with standard practices related to the use of traffic
control devices in Florida.

1925 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,621,371

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,742,977,920

TOTAL POSITIONS . . . . . . . . . . 3,184.00
TOTAL ALL FUNDS . . . . . . . . . . 5,742,977,920

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 . . . . . . . 6,785,819

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 . . . . . . . 1,255,973

1932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,040,491

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 . . . . . . . 7,064,000

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 . . . . . . . 2,226,683

1941 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,600,106

1942 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,711,552

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 . . . . . . . . . . 96,642,943

TOTAL POSITIONS . . . . . . . . . . 739.00
TOTAL ALL FUNDS . . . . . . . . . . 96,642,943

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 . . . . . . . 9,314,633

1946 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,995,667

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 . . . . . . . 7,426,587

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 58,641,966

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 58,641,966

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 . . . . . . . 15,326,299

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 . . . . . . . . . . 1,572,683,887

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 1,572,683,887

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,880,803,601

TOTAL POSITIONS . . . . . . . . . . 6,299.00
TOTAL ALL FUNDS . . . . . . . . . . 10,880,803,601
TOTAL APPROVED SALARY RATE . . . . 333,614,399

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 500,670,000

FROM TRUST FUNDS . . . . . . . . . . 14,184,897,610

TOTAL POSITIONS . . . . . . . . . . 14,931.25

TOTAL ALL FUNDS . . . . . . . . . . 14,685,567,610

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 . . . . . . . . . . 169,637

1981 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 755,869
FROM TRUST FUNDS . . . . . . . . . . 1,052,090

From the funds in Specific Appropriation 1981, $458,412 from the
General Revenue Fund and $609,824 in trust funds are provided for the
distribution into agencies' DP Assessment AST categories for the purpose
of hardening to the State Data Center facility, support database and
software licensing purchasing necessary to support existing data center
services, and staffing realignment.

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 DP Assessment - AST category 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)............ 13,205,595
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 . . . . . 185,663,659
FROM TRUST FUNDS . . . . . . . . . . 97,389,781

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

1986B SPECIAL CATEGORIES
FLORIDA CRIMINAL JUSTICE REFORM TASK FORCE
FROM GENERAL REVENUE FUND . . . . . 300,000

The nonrecurring funds provided in Specific Appropriation 1986B, are
provided to the Florida Criminal Justice Reform Task Force for the
purpose of conducting a comprehensive review of the state's criminal
justice system, court system, and corrections system.

1987 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,889,716

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 240,202,378
FROM TRUST FUNDS . . . . . . . . . . 139,836,437

TOTAL ALL FUNDS . . . . . . . . . . 380,038,815

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 1988 through 2145
and section 59 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.

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 . . . . . 292,236

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 . . . . . . 495,231
FROM TRUST FUNDS . . . . . . . . . . 9,876,363

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,371,594

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,117,285

2012 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,553,145

2013 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,713

2014 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 506,929

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 . . . 28,914

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,360,266

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 5,360,266

CENTRAL INTAKE

APPROVED SALARY RATE 3,649,249

2020 SALARIES AND BENEFITS POSITIONS 109.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,414,939

2021 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 430,235

2022 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 582,375

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 . . . 39,237

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 7,548,782

TOTAL POSITIONS . . . . . . . . . . 109.50
TOTAL ALL FUNDS . . . . . . . . . . 7,548,782

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

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 prevent and combat unlicensed
real estate activity in Florida. The department shall develop and
implement an unlicensed activity program in consultation with a
corporation that is registered under chapter 617, Florida Statutes, as a
not-for-profit corporation and qualified under the Internal Revenue
Service Code as a 501(c)(6) corporation, and that represents the largest
number of licensed Florida real estate professionals. Special emphasis
shall be placed on the investigation and prosecution of unlicensed real
estate activities. These unlicensed activity funds may not be used for
media campaigns, including public service announcements.

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 is 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.

2041 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2041 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

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 . . . . . . . . . . 35,887,751

TOTAL POSITIONS . . . . . . . . . . 262.00
TOTAL ALL FUNDS . . . . . . . . . . 36,527,751

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

From the funds in Specific Appropriations 2073 through 2085, the
Department of Business and Professional Regulation, by and through the
Division of Pari-Mutuel Wagering, shall adopt rules governing the
reporting of greyhound injuries sustained at pari-mutuel racetracks.

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

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 . . . . . . . . . . . . . . . 930,000

Funds in Specific Appropriation 2091 shall be placed in reserve
contingent upon the submission of a report to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget detailing the services that will be delivered, the expected
results, and recommended performance measures to be included in the
contract for the provision of services related to the prevention and
reduction of compulsive and addictive gambling. The report shall also
include the effectiveness of Fiscal Year 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 . . . . . . . . . . 4,553,537

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,553,537

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

2102A SPECIAL CATEGORIES
TRANSFER TO FLORIDA RESTAURANT AND LODGING
ASSOCIATION
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2102A are provided to the Department of
Business and Professional Regulation to contract with the Florida
Restaurant and Lodging Association, Inc., to develop a coordinated
marketing, media, and events program to promote the Florida hospitality
industry by residents of the state. This campaign shall require a
private matching program and shall be conducted throughout the state, as
approved by and monitored by the Department of Business and Professional
Regulation and the Florida Restaurant and Lodging Association, Inc., for
the purpose of promoting the Florida hospitality industry within the
state.

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 . . . . . . . . . . 22,224,755

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 22,224,755

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,181,013

2110 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,895,756

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 . . . . . . . . . . 16,862,330

TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 16,862,330

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,405,493

2121 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,518,981

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 . . . . . . . . . . 4,235,847

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,235,847

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 . . . . . . 903,881

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 . . . . . . . . . . 7,403,981

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 7,403,981

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,929,392
FROM TRUST FUNDS . . . . . . . . . . 150,322,441

TOTAL POSITIONS . . . . . . . . . . 1,618.25
TOTAL ALL FUNDS . . . . . . . . . . 152,251,833
TOTAL APPROVED SALARY RATE . . . . 68,807,024

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 944,267

2146 SALARIES AND BENEFITS POSITIONS 11.00
FROM CITRUS ADVERTISING TRUST FUND . 1,185,405

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 . . . . . . . . . . 4,852,762

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 5,502,762

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,326,964

2153 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,954,987

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 . 257,655

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

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,119,707

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,119,707

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,010,732

2163 SALARIES AND BENEFITS POSITIONS 9.00
FROM CITRUS ADVERTISING TRUST FUND . 1,469,423

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 . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 19,645,400

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 . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,697,510

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 26,697,510

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,650,000
FROM TRUST FUNDS . . . . . . . . . . 29,669,979

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 35,319,979
TOTAL APPROVED SALARY RATE . . . . 3,281,963

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2169 through 2226V, 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.

No funds are appropriated in Specific Appropriations 2169 through 2226V,
and Sections 68 and 69 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.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,755,167

2169 SALARIES AND BENEFITS POSITIONS 38.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,314,055

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 to contract with outside legal council.

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 . . . 3,516

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,179,163

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,179,163

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,460,045

2178 SALARIES AND BENEFITS POSITIONS 99.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,559,076
FROM REVOLVING TRUST FUND . . . . . 947,265

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 . . . 104,385

2186 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 512,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 11,927,093

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,927,093

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 5,699,356

2187 SALARIES AND BENEFITS POSITIONS 93.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,885,382

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 . . . 49,201

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,976,644

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,976,644

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
regional workforce boards, the Department of Economic Opportunity must
ensure that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a regional workforce board that has been or
becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a regional workforce
board that would use the FTE position to provide additional services to
veterans.

APPROVED SALARY RATE 25,044,535

2195 SALARIES AND BENEFITS POSITIONS 650.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,876,984

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 . . . . . 1,210,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,893,609

The nonrecurring State Enhancement and Economic Development Trust Funds
provided in Specific Appropriation 2198A shall be allocated as follows:

LaunchCode Tampa - Technology Job Training and Placement.... 1,000,000
United Way of Florida (Tax Preparation Assistance).......... 600,000
Recovery through Work Training Center....................... 250,000
Economic Development Commission of Florida's Space Coast.... 520,000
Leon Works Expo and Junior Apprenticeship Program........... 100,000
City of Riviera Beach Summer Youth Employment Program....... 1,000,000
JARC Community Works (Empowerment through Employment)....... 180,000
Florida Association for Centers of Independent Living-
Hospitality Demonstration Project........................... 151,109
Apprenticeship Tampa Bay.................................... 500,000
Pepin Academies Support Services - Center for Unique
Abilities................................................... 850,000
HANDY-Helping Abused Neglected Disadvantaged Youth, Inc..... 100,000
Big Brothers and Big Sisters School to Work Mentoring
Program..................................................... 250,000
National Cyber Partnership - Cyber Training for Veterans.... 749,500
Mye-Voice Mentoring Program, Orlando........................ 43,000
HART Hyperlink- Downtown Tampa Zone......................... 500,000

From the funds in Specific Appropriation 2198A, $60,000 in nonrecurring
general revenue 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.

From the funds in Specific Appropriation 2198A, $750,000 in
nonrecurring general revenue is provided for the Home Builders Institute
(HBI)-Building Careers for Veterans.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2198A.

From the funds in Specific Appropriation 2198A, $400,000 is provided
from nonrecurring general revenue and $100,000 is provided from the
State Enhancement and Economic Development Trust Fund for the Regional
Entrepreneurship Center (Urban League) in Broward County.

2199 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 500,000

FROM WELFARE TRANSITION TRUST FUND . 1,416,000

Funds provided in Specific Appropriation 2199, from the Welfare
Transition Trust Fund are provided to continue the Gulf Coast Jewish
Family and Community Services' Non-Custodial Parent Employment Program
in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and
Hillsborough counties - $750,000.

The nonrecurring State Enhancement and Economic Development Trust Funds
provided in Specific Appropriation 2199 are provided for the Gulf
Coast Jewish Family and Community Services Non-Custodial Parent Program
in Pinellas, Pasco, and Hillsborough counties.

CareerSource Pinellas shall administer the funds.

2200 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,300,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,100,000

2200A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000

From funds in Specific Appropriation 2200A, the nonrecurring sum of
$2,000,000 from the Special Employment Security Administration Trust
Fund shall be used by the department to contract with the Department of
Military Affairs for the purpose of providing the About Face and Forward
March programs.

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 regional workforce boards, and must identify
any funds allocated for state-level and discretionary initiatives. The
plan must equitably distribute funds to the boards based on anticipated
client caseload to maximize the ability of the state to meet performance
standards, including federal work participation rate requirements, and
prioritize services provided to one-parent families.

From the funds provided in Specific Appropriation 2202, any
expenditures by a regional workforce board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a regional workforce board must obtain prior approval
from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2202 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of regional workforce boards, CareerSource Florida,
or the Department of Economic Opportunity except as expressly authorized
by state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in

Specific Appropriation 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 regional workforce board and a member of
that board that has any relationship with the contracting vendor, unless
the contract has been reviewed by the Department of Economic Opportunity
and CareerSource Florida.

2203 SPECIAL CATEGORIES
GRANTS AND AIDS - DISPLACED HOMEMAKERS
FROM DISPLACED HOMEMAKER TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

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 . . . . . 435,162
FROM WELFARE TRANSITION TRUST FUND . 234,597

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 1,210,000
FROM TRUST FUNDS . . . . . . . . . . 362,118,656

TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 363,328,656

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,515,871

2207 SALARIES AND BENEFITS POSITIONS 504.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,115,345
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,485

2208 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,249,813

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 . . . . . 1,119,601

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 102,833,394

TOTAL POSITIONS . . . . . . . . . . 504.50
TOTAL ALL FUNDS . . . . . . . . . . 102,833,394

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

2216A 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 2216A may be used in the correctional
facilities within the Department of Corrections for skill assessment and
training for inmates with 5 years or less until release and re-entry.
The facility may only authorize the skill assessment and training
program to be accessed through a secure local area network with self
contained data within the facility.

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 . . . . . . . . . . 31,129,401

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 31,129,401

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 4,257,417

2224A SALARIES AND BENEFITS POSITIONS 88.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 618,218
FROM FEDERAL GRANTS TRUST FUND . . . 2,564,538
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

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 STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 27,619,569

A portion of the nonrecurring funds provided in Specific Appropriation
2224M from the State Enhancement and Economic Development Trust Fund
shall be allocated as follows:

City of Pahokee Marina Improvement.......................... 1,200,000
City of Clearwater Ruth Eckerd Hall Expansion............... 1,000,000
Marine Statue Garden Feasibility Study...................... 150,000
Lealman Community and Recreation Center in Pinellas County.. 2,000,000
City of Port St. Lucie Riverwalk/Boardwalk Extension........ 600,000
City of Zolfo Springs Civic Center and Town Hall
Rehabilitation.............................................. 313,166
Apollo School Rehabilitation and Site Improvement........... 100,000
Camp Matecumbe, Pedro Pan Restoration of Historic Chapel.... 275,000
Fort Myers Gulf Coast Multi-Use Trail Feasibility Study..... 1,900,000
Centennial Park Playground Equipment Replacement, Downtown
Fort Myers.................................................. 228,000
Sirenia Vista Park Utilities Extension Project.............. 125,000
Madeira Beach Lighting Project.............................. 200,000
Beyond the Bay, The Florida Orchestra....................... 950,000
Safety and Security for the Tampa Bay Jewish Community...... 92,000
City of Milton - Riverwalk/Boardwalk Expansion.............. 1,000,000
General Bernardo de Galvez Monument......................... 50,000
Sunny Isles Beach 'Complete Streets' Project................ 250,000
African Cultural And Community Center....................... 212,000
Rapid Rehousing Program..................................... 500,000

Mel Fisher Maritime Heritage Society........................ 475,000
Relocation of Historic Gulfview Hotel....................... 300,000
Freeport Cultural Center.................................... 250,000
Circus Art Conservatory, Life Safety and ADA Compliance..... 1,000,000
Florida African American Heritage Preservation Network...... 450,000
Old City Hall Community Auditorium Economic Development
Project..................................................... 550,000
Smith Brown Community Center in DeSoto County............... 150,000
New Smyrna Beach Museum of East Coast Surfing (NSBMECS)..... 100,000
Hotel Ponce de Leon/Molly Wiley Art Building Restoration.... 1,000,000
Countryside Sports Complex, City of Clearwater.............. 1,000,000
Sunshine Limitless Activity Area at the Long Center......... 500,000
Tarpon Springs HOPE Center.................................. 200,000
Palm Bay - Restoring a Historic Pier & Shoreline............ 250,000
City of Apalachicola Youth Center Roof System Project....... 40,000
City of Jennings, Florida Community Center.................. 673,920
Town of White Springs, Florida Community Center............. 500,000
Palm Beach Zoo and Conservation Society, Safety and
Preparedness Program........................................ 400,000
CreationStation Digital Learning Labs in the Palm Beach
County Library System....................................... 250,000
Post Office Renovation to Recreation Community, Oviedo...... 575,000
The Deerfield Beach African American Memorial Park.......... 604,502
Highland Park Field Lights.................................. 500,000
Tampa Hillsborough Community Housing Solutions Center....... 1,000,000
PARC-Early Intervention Care Transportation................. 150,000
Special Needs Accessible Baseball Fields.................... 250,000
Clearwater Marine Aquarium Dolphin Pool Construction........ 1,000,000
NeighborWorks Florida Collaborative......................... 500,000
Marjory Stoneman Douglas Biscayne Nature Center............. 200,000
Miami Downtown Development Authority-Baywalk................ 350,000
Aventura-NE 191st Street Stormwater Retrofits............... 355,981
Bal Harbor Village-Utility Master Plan...................... 425,000
Pinellas Park, Pinebrook Estates Pond Improvements.......... 325,000
Cuban Club Structural Stabilization, Ybor City.............. 100,000
Golden Beach Street Lighting, Miami-Dade County............. 50,000

From the funds in Specific Appropriation 2224M $1,000,000 in
nonrecurring funds from the State Enhancement and Economic Development
Trust Funds, 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.

From the nonrecurring funds in Specific Appropriation 2224M, the total
of $450,000 provided to the Florida African American Heritage
Preservation Network (FAAHPN) $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.

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 section 163.3168, Florida
Statutes, and may be used for the Department of Economic Opportunity's
Competitive Florida Partnership pilot program.

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 . . . . 1,780
FROM FEDERAL GRANTS TRUST FUND . . . 12,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,736

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 TRUST FUNDS . . . . . . . . . . 198,705,237

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 198,705,237

FLORIDA HOUSING FINANCE CORPORATION

2225 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 37,500,000

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
69, $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 . . . . . . . . . . . . 124,900,000

From the funds in Specific Appropriation 2226, each local government
must use a minimum of 20 percent of its allocation to serve persons with
special needs as defined in section 420.0004, Florida Statutes. Before
this portion of the allocation is released by the Florida Housing
Finance Corporation (FHFC), a local government must certify that it will
meet this requirement through existing approved strategies in the local
assistance plan or submit a new local housing assistance plan strategy
for this purpose to the FHFC for approval to ensure that it meets these
specifications. The first priority of these special needs funds must be
to serve persons with developmental disabilities as defined in section
393.063, Florida Statutes, with an emphasis on home modifications,
including technological enhancements and devices, which will allow
homeowners to remain independent in their own homes and maintain their
homeownership.

From the funds in Specific Appropriation 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 in Specific Appropriation 2226, local governments may

create regional partnerships across jurisdictional boundaries through
the pooling of appropriated funds to address homeless housing needs
identified in local housing assistance plans.

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.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 162,400,000

TOTAL ALL FUNDS . . . . . . . . . . 162,400,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,407,401

2226A SALARIES AND BENEFITS POSITIONS 23.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,586,107
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 . . . . 17,949,934
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 5,460,569

From the funds provided in Specific Appropriation 2226E, $10,000,000 in
recurring funds from the State Economic Enhancement and Development
Trust Fund, $7,949,934 in nonrecurring funds from the State Economic
Enhancement and Development Trust Fund, and $5,460,569 in nonrecurring
funds from the Economic Development Trust Fund 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 and the repayment of any interest to the appropriate
fund in the state treasury.

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 Chapter 288, Florida Statutes.

2226F SPECIAL CATEGORIES
GRANTS AND AIDS - TRIUMPH GULF COAST
FROM GENERAL REVENUE FUND . . . . . 300,000,000

Funds in Specific Appropriation 2226F shall be used to fund priorities
that aid in the economic recovery, diversification and enhancement of
counties disproportionally affected by the Deepwater Horizon Disaster as
provided in section 288.8013, Florida Statutes.

2226G SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,500,000

2226H SPECIAL CATEGORIES
QUICK ACTION CLOSING FUND
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 59,081,820

From the nonrecurring funds in Specific Appropriation 2226H,
$14,081,820 is provided to make performance payments in Fiscal Year
2017-2018 for the Department's Quick Action Closing Fund contracts in
existence on June, 30 2017. Payments may only be made from the trust
fund from which they were appropriated for projects that meet the
statutory eligibility requirements. Funds may not be released for any
other purpose and may only be disbursed when projects are certified to
have met all contracted performance requirements. The remaining funds
may be used for new projects contracted pursuant to section 288.1088,
Florida Statutes. The funding in Specific Appropriation 2226H is
contingent upon Senate Bill 1112 or Senate Bill 2502 becoming law.

2226I SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2226J SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 600,000

The recurring funds provided in Specific Appropriation 2226J are
allocated as follows:
CAMACOL - Florida Trade and Exhibition Center............... 300,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 300,000

The Department of Economic Opportunity shall directly contract with
these entities.

2226K SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 30,350,000

The nonrecurring State Enhancement and Economic Development Trust Funds
provided in Specific Appropriation 2226K shall be allocated as follows:

St. Petersburg Tech Garage Program.......................... 400,000
Science Center Advanced Manufacturing Institute............. 500,000
Makerspace.................................................. 1,000,000
North Bay Village Boardwalk and Economic Revitalization..... 200,000
CEDIA Violence Prevention & Economic Development Project.... 550,000
StartUp FIU................................................. 1,250,000
Beaver Street Enterprise Center............................. 400,000
Tampa Bay Center for Innovation............................. 3,000,000
FloridaMakes................................................ 400,000
Naples Accelerator Innovation Center and Immokalee Food &
Agribusiness................................................ 2,800,000
Florida Atlantic University Tech Runway..................... 3,000,000
Deering Estate Field Station Research Center Improvements... 1,000,000
BRIDG (ICAMR) Purchase and Install Tools-Sensor Project..... 6,000,000
MOB-WOB Technology and Innovation Startup Initiative........ 650,000
National Entrepreneur Center, UCF Research Foundation....... 400,000
Florida - Israel Business Accelerator....................... 750,000
The e-Factory in Tampa Bay.................................. 1,500,000
Bonifay Memorial Park, Phase II............................. 491,000
eMerge Americas............................................. 750,000
Armed Forces History Museum Artifacts, National Guard....... 1,500,000
Autonomous Vehicle Deployment Initiative.................... 250,000
World Rowing Championship Benderson Park Temporary
Facilities.................................................. 2,500,000
Economic Development South Dade............................. 100,000
Riverside Artist Market Phase II............................ 809,000
STEAM, Pre-College Initiative (PCI)......................... 100,000
Community Financial Literacy................................ 50,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2226K.

2226L SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,642,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2226L, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an economic development
incentive satisfies all of the requirements of the incentive agreement,
including job creation numbers. These comprehensive performance audit
functions must include reviewing: 100 percent of all incentive claims,
including audit confirmations; procedures used to verify incentive
eligibility; and the department's records for accuracy and completeness.
The independent third-party contractor must perform all functions and
conduct all of the activities necessary to verify compliance with the
performance terms of economic development incentive contracts.

From the funds provided in Specific Appropriation 2226L, $1,000,000 in
nonrecurring State Economic Enhancement and Development Trust Fund is
provided the Small Business Development Network Center at the University
of West Florida to develop an information portal which shall, at a
minimum, provide general business information and referrals to business
resources to new, existing and emerging businesses in the state.
Professional personnel shall be available by phone and online via chat
and email to assist in answering general business questions and
directing inquiries to sources of assistance, including government,
institutions of higher education, and private sector resources.

From the nonrecurring funds in Specific Appropriation 2226L, $1,000,000
is provided to Building Homes for Heroes to continue to build and modify
homes for veterans.

2226M 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 2226M 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.

2226N SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 16,900,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

2226O SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2226O are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

Funds provided in Specific Appropriation 2226O 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.

2226P 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

2226Q SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 52,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

2226R 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

2226S SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2226S, $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.

2226T 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 2226T, $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.

2226U DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 15,141
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,790

2226V 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 2226V 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 . . . . . . 300,000,000
FROM TRUST FUNDS . . . . . . . . . . 252,661,102

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 552,661,102

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 301,210,000
FROM TRUST FUNDS . . . . . . . . . . 1,140,053,722

TOTAL POSITIONS . . . . . . . . . . 1,538.50
TOTAL ALL FUNDS . . . . . . . . . . 1,441,263,722
TOTAL APPROVED SALARY RATE . . . . 67,074,466

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,391,113

2258 SALARIES AND BENEFITS POSITIONS 122.00
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 . . . . . . . . . . 122.00
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 4,390,414

2300 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,654,073
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 . . . . . 3,683,185
FROM ADMINISTRATIVE TRUST FUND . . . 1,063,415

From the funds in Specific Appropriation 2304, $552,209 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to procure additional staff
augmentation support for the Florida Accounting Information Resource
(FLAIR) Subsystem. The funds shall be placed in reserve. The department
may submit a budget amendment to request release of the funds pursuant
to the provisions of chapter 216, Florida Statutes. The budget amendment
must include a detailed project plan that identifies the specific tasks
and deliverables required to be provided by the additional staff
augmentation and the associated costs.

2305 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 221,669
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

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 . . . . . . 10,897,488
FROM TRUST FUNDS . . . . . . . . . . 1,762,900

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 12,660,388

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 990,924

2308 SALARIES AND BENEFITS POSITIONS 21.00
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 . . . . . . . . . . 21.00
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 . . . . . . . 1,222,785

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 . . . . . . . . . . 3,253,378

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,253,378

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 12,751,344

2329 SALARIES AND BENEFITS POSITIONS 218.00
FROM GENERAL REVENUE FUND . . . . . 9,076,903
FROM ADMINISTRATIVE TRUST FUND . . . 2,262,348
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,917,224

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.

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 . . . 108,201

2332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,348,649
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

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 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.

2334 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,908,117

Funds in Specific Appropriation 2334 are provided 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 System (CMS). The department is
authorized to award a multi-year contract for the FLAIR and CMS system
replacement as recommended in the March 31, 2014, Florida Department of
Financial Services FLAIR Study, version 031. Of these funds, $34,925,744
shall be placed in reserve. Contingent upon the submission of the signed
contract for Software and System Integrator services, the Department of
Financial Services is authorized to submit a budget amendment to release
the funds in reserve.

The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget that include progress made to
date for each project milestone, planned and actual deliverable
completion dates, planned and actual costs incurred, and any current
project issues and risks being managed.

From the funds provided in Specific Appropriation 2334, $600,000 is
provided to the Department of Financial Services to contract with a
private sector provider with experience in conducting independent
verification and validation of public sector Enterprise Resource
Planning information technology projects to provide independent
verification and validation for the replacement of the FLAIR subsystem
and the CMS. The contract shall require all deliverables to be
simultaneously provided to the department, the Agency for State
Technology, the chair of the Senate Appropriations Committee, and the
chair of the House Appropriations Committee. The contracted provider
shall be made readily available to provide all project related data to
the Agency for State Technology in support of their project oversight
responsibilities pursuant to s. 282.0051, Florida Statutes.

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 . . . 13,455

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 . . . . . . . . . . . . . . . 26,009

2338 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,650,000

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 . . . . . . 11,508,221
FROM TRUST FUNDS . . . . . . . . . . 51,843,220

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 63,351,441

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 . 458,046

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

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 . . . . . . . . . . 5,314,824

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 5,314,824

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 . . . . . . . . . . . . . . . 2,500,000

From the funds in Specific Appropriation 2362, $1,500,000 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. 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 . . . . . . . . . . . . . . . 350,000

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 GENERAL REVENUE FUND . . . . . 6,497,500

From the funds in Specific Appropriation 2372A, $6,497,500 in
nonrecurring funds is provided for local government fire services as
follows:

Charlotte County Emergency Response Equipment............... 85,500
Charlotte County Search and Rescue Equipment................ 12,000
City of East Palatka - Fire Station......................... 1,000,000
City of LaBelle - Fire Station Renovation and Equipment..... 843,000
City of Miramar Fire Station 107............................ 857,000
City of Plantation Fire Station 1........................... 1,500,000
Clay County Fire Station.................................... 700,000
Gulf County, Stone Mill Creek Fire Department............... 400,000
Pembroke Pines Fire Training Facility....................... 600,000
Wakulla County Fire and EMS Station......................... 500,000

2373 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2374 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 363,189

From the funds in Specific Appropriation 2374, $325,000 in
nonrecurring funds shall be utilized to contract for a study as
specified in section 552.30, Florida Statutes, to review the established
statewide ground vibration limits for construction materials mining
activities and to review any legitimate claims paid for damages caused
by such mining activities.

The study must include all the requirements of section 552.30, Florida
Statutes, and the human psychological responses to the mining
activities. 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 February 1, 2018.

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 . . . . . . 6,497,500
FROM TRUST FUNDS . . . . . . . . . . 1,745,631

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 8,243,131

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 . . 4,352,501

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 . . 25,476,020

2387 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 16,585,117

The Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase

Specific Appropriation 2387, in the event the pharmacy benefits
contract costs are greater than the projected costs used to calculate
the amount appropriated.

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 . . . . . . . . . . 76,557,598

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 76,557,598

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 197,739

2393 SALARIES AND BENEFITS POSITIONS 1.00
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 . . . . . . . . . . 1.00
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 . . . . . . . . . . . . . . . 3,938

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 . . . . . . . . . . . . . . . 728,892

2407 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200

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 . . . . . . . . . . . . . . . 16,534

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 1,326,411

2421 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 1,885,092

2422 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,387

2423 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 322,559

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 . . . . . 13,161

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,460,348

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,460,348

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 . . . . . . . . . . . . . . . 872,640

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 . . . . . . . . . . 20,666,170

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 20,666,170

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

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 12,758,234

2489 SALARIES AND BENEFITS POSITIONS 251.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,311,402

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 . . . . . . . . . . . . . . . 632,639

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 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.

2493A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE WALL OF
WIND
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 300,000

2494 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

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 . . . . . . . . . . 27,189,873

TOTAL POSITIONS . . . . . . . . . . 251.00
TOTAL ALL FUNDS . . . . . . . . . . 27,189,873

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,202,294

2500 SALARIES AND BENEFITS POSITIONS 38.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,985,725

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 . . . . . . . . . . 3,216,589

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,216,589

OFFICE OF FINANCIAL REGULATION

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 4,850,251

2540 SALARIES AND BENEFITS POSITIONS 95.00
FROM REGULATORY TRUST FUND . . . . . 6,645,515

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 . . . . . . . . . . 7,964,123

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 7,964,123

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 28,903,209
FROM TRUST FUNDS . . . . . . . . . . 359,957,418

TOTAL POSITIONS . . . . . . . . . . 2,617.50
TOTAL ALL FUNDS . . . . . . . . . . 388,860,627
TOTAL APPROVED SALARY RATE . . . . 131,139,276

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 . . . . . 766,016

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,566,410
FROM TRUST FUNDS . . . . . . . . . . 732,203

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,298,613

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 . . . . . . . . . . . . 1,186

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 . . . . . . . . . . 5,889,716

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,889,716

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.

APPROVED SALARY RATE 7,299,641

2568 SALARIES AND BENEFITS POSITIONS 159.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,199,941
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,763,021
FROM FEDERAL GRANTS TRUST FUND . . . 3,935,179
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 491,461
FROM OPERATING TRUST FUND . . . . . 854,976
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
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 . . . . . . . . . . . . . . . 11,698,280

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:

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.

Salaries and Benefits....................................... 73,407
Other Personal Services..................................... 214,717
Expenses.................................................... 178,793
Operating Capital Outlay.................................... 7,500
Contracted Services......................................... 141,532
Risk Management Services.................................... 1,392
Transfer to DMS - Human Resources Services.................. 1,342
State Data Center - Agency for State Technology............. 9,234
Grants and Aids - Hurricane Loss Mitigation................. 6,301,581
Indirect Costs.............................................. 70,502

From the nonrecurring funds in Specific Appropriation 2590, $5,314,000
from the Grants and Donations Trust Fund shall be allocated as follows:

Southwest Ranches Regional Emergency Operations and
Distribution Center......................................... 1,000,000
City of Plantation Permanent Generator at EOC Lift Station.. 50,000
The Adrienne Arsht Center's Zone Emergency Response
Operations Center........................................... 264,000
Brevard County Emergency Operation Center Construction...... 1,500,000
Indian River Shores, Hurricane Evacuation Route, Drainage
Improvements................................................ 650,000
Tallahassee, Leon County, Pre-Disaster Mitigation Program... 1,000,000
Marine Rescue-Fire/Emergency Medical Services Facility...... 750,000
City of South Bay Emergency Shelter and Care Center......... 100,000

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 . . . . . 1,076,597

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 . . . 40,162
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 60,941
FROM FEDERAL GRANTS TRUST FUND . . . 96,730
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,851
FROM OPERATING TRUST FUND . . . . . 11,136
FROM U.S. CONTRIBUTIONS TRUST FUND . 48,368

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 . . . . . . . . . . 391,363,732

TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 391,363,732

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 22,620,198
FROM TRUST FUNDS . . . . . . . . . . 397,985,651

TOTAL POSITIONS . . . . . . . . . . 435.00
TOTAL ALL FUNDS . . . . . . . . . . 420,605,849
TOTAL APPROVED SALARY RATE . . . . 7,299,641

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

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.

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 . . . . . . . . . . . . 2,425,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,615,364

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,615,364

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 108,090,084

2610 SALARIES AND BENEFITS POSITIONS 2,193.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 157,117,142

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 . . . . . . . . . . . . 11,125,002
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.

2613 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,868,045
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
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 . . . . . . . . . . . . 6,779,779
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.

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.

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 . . . 537,129

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 . . . . . . . . . . 239,880,137

TOTAL POSITIONS . . . . . . . . . . 2,193.00
TOTAL ALL FUNDS . . . . . . . . . . 239,880,137

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.

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 51,118,582

2650 SALARIES AND BENEFITS POSITIONS 1,488.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 70,447,883
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 . . . . . . . . . . . . 11,202,912
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

The Department of Highway Safety and Motor Vehicles shall appoint an
official inspector 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 buyers
pursuant to section 320.27(1)(c), Florida Statutes, and submit a report
on the compliance of current statutes to the Governor, President of the
Senate, and Speaker of the House of Representatives by December 30,
2017. The report shall provide examples of specific violations,
estimated number of violations, and recommendation of the Department of
Highway Safety and Motor Vehicles.

2653 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 335,366
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2654 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 510,000

2655 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 67,619

2656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,774,759
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
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.

2657 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000

2658 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

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 . . . . . . . . . . . . 11,088,304

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 . . . . . . . . . . 124,528,090

TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 124,528,090

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 . . . . . . . . . . . . 4,809,361
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

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 . . . . . . . . . . . . 6,436,244

2680 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 740,751

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 51,579,328

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 51,579,328

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 477,006,861

TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 477,006,861
TOTAL APPROVED SALARY RATE . . . . 194,119,931

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

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 17,899,646

2694 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,685,257

2695 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000

2696 EXPENSES
FROM OPERATING TRUST FUND . . . . . 6,253,752

2697 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 799,687

2698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2699 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,722,204

2700 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 51,597,164

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2700, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.

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

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2703 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 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.

2706 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2706A SPECIAL CATEGORIES
LOTTERY VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 7,950,600

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 . . . . . . . . . . 167,943,678

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 167,943,678

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 167,943,678

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 167,943,678
TOTAL APPROVED SALARY RATE . . . . 17,899,646

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2713 through 2915
and sections 63, 64, 65, 66, and 67 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.

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

From the funds in Specific Appropriation 2718, the Department of
Management Services, by December 31, 2017, shall issue an Invitation to
Negotiate (ITN) to redesign the MyFlorida.com state portal, to enhance
and modernize existing digital services and to develop and deliver new
digital services for citizens and businesses. This solicitation shall

consider alternative funding models and not be subject to any state
appropriation.

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 . . . . . . 286,304
FROM TRUST FUNDS . . . . . . . . . . 9,389,768

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 9,676,072

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 9,288,042

2727 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 13,648,750

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

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

2742B FIXED CAPITAL OUTLAY
CONSTRUCTION OF FLORIDA DEPARTMENT OF LAW
ENFORCEMENT REGIONAL FACILITY - NORTHWEST
FLORIDA - DMS MGD
FROM PUBLIC FACILITIES FINANCING
TRUST FUND . . . . . . . . . . . . 26,500,000

Funds in Specific Appropriation 2742B are provided to the Department of
Management Services for site development and construction of the Florida
Department of Law Enforcement Pensacola Regional Operations Center on a
site adjacent to the Chappie James Building in Pensacola, Florida. The
facility shall be constructed to a sustainable building rating or a
national model green building code.

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
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 . . . . . 18,214,148
FROM SUPERVISION TRUST FUND . . . . 9,747,011

2746 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 26,778,494

2746A FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM GENERAL REVENUE FUND . . . . . 1,715,000

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 26,193,195
FROM TRUST FUNDS . . . . . . . . . . 120,536,063

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 146,729,258

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 . . . . . 453,295

From the funds in Specific Appropriation 2762, the Department of
Management Services shall procure a commercially available solution to
support a centralized Fleet Management Information System with the
capacity to manage all state-owned and leased equipment pursuant to
section 287.16, Florida Statutes. The solution shall replace the
existing fleet management application with a solution that, at a
minimum, shall have the capability to: a) manage the state-owned and
leased fleet, including all equipment currently required to be tracked
and the ability to track optional equipment such as heavy trucks,
tractors, trailers, forklifts, heavy equipment, marine engines, and
other mobile equipment; b) provide the ability to monitor and report
utilization of the fleet; c) provide centralized motor vehicle
replacement planning and budgeting; d) facilitate an optimized fleet
acquisition process; e) manage and maintain records of the maintenance
and repair of the fleet; f) monitor and manage the disposal of fleet
assets; and g) provide a standard methodology for reporting fuel data.
All agencies utilizing the existing fleet management application or
assessed service charges for required assets will be required to
transition to the new Fleet Management Information System.
Additionally, the Department of Management Services shall 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 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 . . . . . 135,917

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,850,064

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,850,064

PURCHASING OVERSIGHT

From the funds provided in Specific Appropriations 2768 through 2780A,
the Department of Management Services may establish state term contracts
for airline travel, from multiple providers, for travel by state
employees traveling to and from Tallahassee.

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, up to $1,000,000 from
the State Employee Health Insurance Trust Fund may be used for
third-party eligibility verification services to review documentation
that independently substantiates the relationship between enrollees of
the State Group Health Insurance Program and their spouses and child
dependents pursuant to the program's eligibility requirements.

From the funds in Specific Appropriation 2806, $60,000 from the State
Employee Health Insurance Trust Fund shall be used to 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 7,771,117

2815 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 817,118
FROM OPERATING TRUST FUND . . . . . 9,901,019
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 . . . . . 2,627,066
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

Funds in Specific Appropriation 2820 are provided for the completion
of the competitive procurement and contract award for the continued
outsourced support of the maintenance and enhancements of all existing
applications supporting the Florida Retirement System (FRS). The
department is authorized to award a multi-year contract for the FRS
applications support. Of these funds, $2,092,936 shall be placed in
reserve. Contingent upon the submission of the signed contract for the
ongoing support of the FRS applications, the Department of Management
Services is authorized to submit a budget amendment to release the funds
in reserve.

From the funds in Specific Appropriation 2820, $1,418,207 shall be
placed in reserve. The funds may be released upon the completion of the
competitive procurement for the administration of the retirement system
should a new service provider be chosen. The funds shall be used to

support costs necessary to transition all components related to the
system and support to a new service provider. The department may submit
budget amendments for the release of these funds in accordance with
chapter 216, Florida Statutes.

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 . . . . . 51,264
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 . . . . . . . . . . 22,982,445

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 41,259,435

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 2838A from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $338.14
OPS $110.41
Justice Administrative Commission $240.04
State Court System $207.55

County Health Department $240.04

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 provided in Specific Appropriation 2848 through 2863A for
Telecommunications Services, the Department of Management Services shall
allow agencies that made significant financial investments in
premise-based telephony equipment infrastructure to continue to purchase
maintenance and equipment refresh services needed to maintain their
telephony systems. The Department of Management Services shall review
and make a recommendation on all agency requests to purchase telephony
and call center systems maintenance and equipment refresh needs from the
original vendors awarded contracts under the SUNCOM telephony equipment
premises services (STEPS) Invitation to Negotiate 6-730-000-Y, issued
March 3, 2008, using Department of Management of Services' approved
contract vehicles or approved alternate contract source agreements
including contracts let by the federal government, another state, or a
political subdivision as authorized by chapter 287, Florida Statutes.

APPROVED SALARY RATE 3,888,510

2848 SALARIES AND BENEFITS POSITIONS 70.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,088,942
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 . . . . . . . . 725,821
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 . . . . . . . . . . 261,398,269

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 261,398,269

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

2869 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,642,220

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 the procurement of 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, the Department of Management Services shall 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.

The department shall provide written, quarterly status reports to the
chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Governor's Office of Policy and Budget

on the competitive solicitation and the results of the independent
verification and validation assessments.

2869A SPECIAL CATEGORIES
SEMINOLE COUNTY COMPUTER AIDED DISPATCH
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

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 . . . . . . 3,991,419
FROM TRUST FUNDS . . . . . . . . . . 23,862,811

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 27,854,230

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

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

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

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.

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
report 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 report shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget beginning September 1, 2017.

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,573,832

2916 SALARIES AND BENEFITS POSITIONS 29.00
FROM WORKING CAPITAL TRUST FUND . . 3,454,300

From the funds and positions in Specific Appropriation 2916, four
positions with associated salary rate 359,334 and $468,707 in recurring
funds from the Working Capital Trust Fund are contingent upon Senate
Bill 362, or similar legislation, becoming law, which contains
provisions to create a Geographic Information System office and Chief
Data Officer office.

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 . . 317,627

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 . . . . . . . . . . 4,091,058

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 4,091,058

DATA CENTER ADMINISTRATION

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

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

APPROVED SALARY RATE 10,767,883

2932 SALARIES AND BENEFITS POSITIONS 181.00
FROM WORKING CAPITAL TRUST FUND . . 14,818,210

2933 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 372,235

2934 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,598,345

2935 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 129,334

2936 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 22,574,444

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.

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 . . 4,731,376

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

Funds in Specific Appropriation 2941 are 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 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 . . . . . . . . . . 60,363,192

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 60,363,192

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 55,816,620
FROM TRUST FUNDS . . . . . . . . . . 655,676,872

TOTAL POSITIONS . . . . . . . . . . 1,300.50
TOTAL ALL FUNDS . . . . . . . . . . 711,493,492
TOTAL APPROVED SALARY RATE . . . . 68,710,289

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2945 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 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 . . . 6,600,000

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 . . . . . . . . . . 8,230,000

TOTAL ALL FUNDS . . . . . . . . . . 8,230,000

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

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 . . . . . 3,956,900

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 . . . . . 2,000,000

2964 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 24,224,721
FROM TRUST FUNDS . . . . . . . . . . 1,829,190

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 26,053,911

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 . . . . . 36,630

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 . . . . . 23,800

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,877,518

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,877,518

FEDERAL/STATE COOPERATIVE AGREEMENTS

The funds in Specific Appropriations 2978 through 2988 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 . . . . . 771,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,389,070

From the funds in Specific Appropriation 2980 $250,000 of nonrecurring
general revenue funds will be provided for the Youth Challenge Program
to maintain the current state match amount.

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 . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,978,115

From funds in Specific Appropriation 2984, $2,000,000 of nonrecurring
funds from the Federal Grants Trust Fund is provided for the Forward
March and About Face Programs. These funds are contingent upon the
execution of a contractual agreement between the Department of Military
Affairs and the Department of Economic Opportunity. The program is to be
funded with funds transferred from the Department of Economic
Opportunity.

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

2988 FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR
CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,379,064
FROM TRUST FUNDS . . . . . . . . . . 46,806,798

TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 48,185,862

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,481,303
FROM TRUST FUNDS . . . . . . . . . . 56,865,988

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 86,347,291
TOTAL APPROVED SALARY RATE . . . . 16,702,667

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,492,802

2989 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,135,713

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 . . . . . . . . . . 2,494,864

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,494,864

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,057,581

2994 SALARIES AND BENEFITS POSITIONS 56.00
FROM REGULATORY TRUST FUND . . . . . 4,154,459

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 . . . . . . . . . . 6,053,754

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 6,053,754

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 7,406,054

3010 SALARIES AND BENEFITS POSITIONS 145.00
FROM REGULATORY TRUST FUND . . . . . 9,812,905

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 . . . . . . . . . . 11,468,713

TOTAL POSITIONS . . . . . . . . . . 145.00
TOTAL ALL FUNDS . . . . . . . . . . 11,468,713

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,423,778

3016 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 1,919,180

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 . . . . . . . . . . 2,326,104

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,326,104

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 24,916,359

TOTAL POSITIONS . . . . . . . . . . 273.00
TOTAL ALL FUNDS . . . . . . . . . . 24,916,359
TOTAL APPROVED SALARY RATE . . . . 15,061,735

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.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,745,082

3021 SALARIES AND BENEFITS POSITIONS 262.00
FROM GENERAL REVENUE FUND . . . . . 10,437,045
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 . . . . . . 13,598,900
FROM TRUST FUNDS . . . . . . . . . . 14,690,050

TOTAL POSITIONS . . . . . . . . . . 262.00
TOTAL ALL FUNDS . . . . . . . . . . 28,288,950

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,759,585

3031 SALARIES AND BENEFITS POSITIONS 168.00
FROM GENERAL REVENUE FUND . . . . . 10,778,483
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, $167,299 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less.

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 . . . . . 258,311

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 . . . . . . 38,510,549
FROM TRUST FUNDS . . . . . . . . . . 1,573,082

TOTAL POSITIONS . . . . . . . . . . 168.00
TOTAL ALL FUNDS . . . . . . . . . . 40,083,631

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 75,138,674

3043 SALARIES AND BENEFITS POSITIONS 2,288.00
FROM GENERAL REVENUE FUND . . . . . 35,709,029
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,510,453
FROM FEDERAL GRANTS TRUST FUND . . . 72,250,242

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 . . . . . 7,449,348

FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,581,378

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.

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 . . . . . . . . . 954,031
FROM FEDERAL GRANTS TRUST FUND . . . 65,309,456

From the funds in Specific Appropriation 3049, $85,000 from the Child
Support Application and Program Fee Trust Fund and $165,000 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 to
review the Florida child support guideline schedule. The review shall
consider how accurately the guidelines reflect the costs of raising
children in Florida. A final report is due to the Governor, the
President of the Senate, and 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 . . . . . . 66,014,362
FROM TRUST FUNDS . . . . . . . . . . 192,806,578

TOTAL POSITIONS . . . . . . . . . . 2,288.00
TOTAL ALL FUNDS . . . . . . . . . . 258,820,940

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 92,722,075

3055 SALARIES AND BENEFITS POSITIONS 2,233.00
FROM GENERAL REVENUE FUND . . . . . 80,849,169
FROM FEDERAL GRANTS TRUST FUND . . . 19,980,804
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 . . . . . 1,543,383
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

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 . . . . . . 87,431,466
FROM TRUST FUNDS . . . . . . . . . . 140,430,972

TOTAL POSITIONS . . . . . . . . . . 2,233.00
TOTAL ALL FUNDS . . . . . . . . . . 227,862,438

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,646,158

3066 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,498,914
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 . . . . . . 7,135,502
FROM TRUST FUNDS . . . . . . . . . . 15,453,357

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 22,588,859

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 212,690,779
FROM TRUST FUNDS . . . . . . . . . . 364,954,039

TOTAL POSITIONS . . . . . . . . . . 5,121.00
TOTAL ALL FUNDS . . . . . . . . . . 577,644,818
TOTAL APPROVED SALARY RATE . . . . 197,011,574

STATE, DEPARTMENT OF

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 5,364,730

3075 SALARIES AND BENEFITS POSITIONS 96.00
FROM GENERAL REVENUE FUND . . . . . 5,732,376
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 . . . . . 168,475

3080 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 266,667

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 . . . . . 1,831,536

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 . . . . . . 8,706,487
FROM TRUST FUNDS . . . . . . . . . . 1,565,196

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 10,271,683

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 . . . . . 725,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3089 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,228,003

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 . . . . . 358,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

From the funds in Specific Appropriation 3093, $25,000 of nonrecurring
general revenue will be used as a one-time membership fee to The
Electronic Registration Information Center (ERIC) and $50,000 of
recurring general revenue will be used for annual use fees for a data
sharing system that allows election officials to keep up-to-date records
for voter registration files.

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 . . . . . 112,092
FROM FEDERAL GRANTS TRUST FUND . . . 67,594

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 4,386,301
FROM TRUST FUNDS . . . . . . . . . . 9,375,829

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 13,762,130

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 . . 186,250

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 . . 791,561

3107 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,516,308
FROM LAND ACQUISITION TRUST FUND . . 2,587,190

From the funds in Specific Appropriation 3107, $2,587,190 of recurring
funds from the Land Acquisition Trust Fund and $118,250 from the Federal
Grants Trust Fund, are provided for the 2017-2018 Small Matching Grants
ranked list as provided on the Department of State website.

For the next Historic Preservation Grant List application submission
period, the list will be separated into two lists. The first list will
include all projects that are in a Rural Area of Opportunity (RAO), as
defined in section 288.0656, Florida Statutes. The second list will
include all projects in non-RAOs. The ranking process will continue to
be the same for both lists.

From the nonrecurring funds in Specific Appropriation 3107, $396,400
from the Grants and Donations Trust Fund is provided for the restoration
completion of the Historic Hernando School.

From the nonrecurring funds in Specific Appropriation 3107, $497,250
from the Grants and Donations Trust Fund is provided to the Cape
Canaveral Lighthouse for the reconstruction of the lighthouse keeper's
cottages.

From the nonrecurring funds in Specific Appropriation 3107, $272,658
is provided from the Grants and Donations Trust Fund for the Historic
Cocoa Village Playhouse, Inc., in Brevard County.

From the nonrecurring funds in Specific Appropriation 3107, $50,000 is
provided from the Grants and Donations Trust Fund for the Dixie Highway
Landing Column Reconstruction in the City of Lakeland.

From the nonrecurring funds in Specific Appropriation 3107, $300,000
is provided from the Grants and Donations Trust Fund for the St. Marks
Lighthouse Structure Preservation in Wakulla County.

From the nonrecurring funds in Specific Appropriation 3107, $500,000
is provided from general revenue for the McCollum Hall Preservation,
Phase III in Lee County.

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

3112 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 350,000

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 . . . . . 9,474,139

From the funds in Specific Appropriation 3112A, $9,034,704 of
nonrecurring general revenue funds is provided for the 2017-2018 Special
Categories Grants ranked list, as provided on the Department of State
website.

From the funds in Specific Appropriation 3112A, $350,000 of
nonrecurring general revenue funds is provided for the Happy Workers
Learning Center Rehabilitation/Restoration in Pinellas County.

From the funds in Specific Appropriation 3112A, $89,435 in nonrecurring
general revenue funds is provided for the repairs to the Port Boca
Lighthouse.

For the next Fixed Capital Outlay - Acquisition, Restoration of Historic
Properties Grant List application submission period, the list will be
separated into two lists. The first list will include all projects that
are in a Rural Area of Opportunity (RAO), as defined in section
288.0656, Florida Statutes. The second list will include all projects in
non-RAOs. The ranking process will continue to be the same for both
lists.

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 10,025,845
FROM TRUST FUNDS . . . . . . . . . . 12,556,856

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 22,582,701

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 . . . . . 1,703,802

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 . . . . . 52,146

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,424,334

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,424,334

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,875,085

3123 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,402,660
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 . 423,206

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 . . . . . 29,701,785
FROM FEDERAL GRANTS TRUST FUND . . . 2,950,606

From the funds in Specific Appropriation 3127, $7,302,951 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.

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

3133A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,880,000

Funds in Specific Appropriation 3133A are provided for the 2017-2018
Library Construction Grants ranked list, as provided on the Department
of State website.

For the next Library Construction Grant List application submission
period, the list will be separated into two lists. The first list will
include all projects that are in a Rural Area of Opportunity (RAO), as
defined in section 288.0656, Florida Statutes. The second list will
include all projects in non-RAOs. The ranking process will continue to
be the same for both lists.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,450,878
FROM TRUST FUNDS . . . . . . . . . . 10,744,223

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 52,195,101

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

For the next Culture Builds Florida Grant List application submission
period, the list will be separated into two lists. The first list will
include all projects that are in a Rural Area of Opportunity (RAO), as
defined in section 288.0656, Florida Statutes. The second list will
include all projects in non-RAOs. The ranking process will continue to
be the same for both lists.

3139 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 20,540,046

From the funds in Specific Appropriation 3139, $5,000,000 of recurring
general revenue funds, and $13,190,046 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.............. 500,000
Great Explorations Children's Museum........................ 500,000
African Museum of Arts and Culture Center................... 500,000
African American History Museum at Historic Roosevelt High
School, Palm Beach County................................... 350,000
Education and Access to Performing Arts Program............. 500,000

For the next Cultural and Museum Grant List application submission
period, the list will be separated into two lists. The first list will
include all projects that are in a Rural Area of Opportunity (RAO), as
defined in section 288.0656, Florida Statutes. The second list will
include all projects in non-RAOs. The ranking process will continue to
be the same for both lists.

For the next Fine Arts Endowment Grant List application submission
period, the list will be separated into two lists. The first list will
include all projects that are in a Rural Area of Opportunity (RAO), as
defined in section 288.0656, Florida Statutes. The second list will
include all projects in non-RAOs. The ranking process will continue to
be the same for both lists.

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

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

3142 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000

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 . . . . . 7,211,940

From the funds in Specific Appropriation 3144A, $7,211,940 of
nonrecurring general revenue funds is provided for the 2017-2018
Cultural Facilities ranked list in its entirety, as provided on the
Department of State website.

For the next Cultural Facilities Program Grant List application
submission period, the list will be separated into two lists. The first
list will include all projects that are in a Rural Area of Opportunity
(RAO), as defined in section 288.0656, Florida Statutes. The second list
will include all projects in non-RAOs. The ranking process will continue
to be the same for both lists.

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 32,095,274
FROM TRUST FUNDS . . . . . . . . . . 2,232,971

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 34,328,245

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 104,089,119
FROM TRUST FUNDS . . . . . . . . . . 36,475,075

TOTAL POSITIONS . . . . . . . . . . 412.00
TOTAL ALL FUNDS . . . . . . . . . . 140,564,194
TOTAL APPROVED SALARY RATE . . . . 17,315,117

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,206,360,392

FROM TRUST FUNDS . . . . . . . . . . 4,004,173,517

TOTAL POSITIONS . . . . . . . . . . 18,641.75

TOTAL ALL FUNDS . . . . . . . . . . 5,210,533,909

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,266,347

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 . . . . . 700,000

From the funds in Specific Appropriation 3166A, $500,000 in
nonrecurring general revenue funds shall be used to fund repairs to the
Nassau County Courthouse and $200,000 in nonrecurring general revenue
funds shall be used to fund repairs to the Liberty County Courthouse.

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 . . . . . 100,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 32,950,835
FROM TRUST FUNDS . . . . . . . . . . 14,155,670

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 47,106,505

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 204,846,495

3180 SALARIES AND BENEFITS POSITIONS 3,019.00
FROM GENERAL REVENUE FUND . . . . . 231,652,492
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 . . . . . 912,951
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,577,818
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

From the funds in Specific Appropriation 3182, $100,000 in
nonrecurring general revenue funds is provided to the Broward County
Courthouse for courthouse furnishings.

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 . . . . . 4,943,240

From the funds in Specific Appropriation 3185, $3,500,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
shall be distributed to the 27 Children's Advocacy Centers throughout
Florida based on the proportion of children served by each center during
calendar year 2016. This funding may not be used to supplant local

government reductions in Children's Advocacy Center funding. Any
reductions in local government funding for the centers shall result in
the withholding of funds appropriated in this 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 to the Walton County Children's
Advocacy Center for child advocacy services.

From the funds in Specific Appropriation 3185, $300,000 in recurring
general revenue funds shall be used to support child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support.

From the funds in Specific Appropriation 3185, $250,000 in
nonrecurring general revenue funds is provided to the Nancy J.
Cotterman Children's Advocacy and Rape Crisis Center for child advocacy
services.

3186 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,265,249

From the funds in Specific Appropriation 3186, $250,000 in
nonrecurring general revenue funds is provided to fund senior judge
hours in Flagler County.

3187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,429,504

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. 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.

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.

From the funds in Specific Appropriation 3187, $5,000,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Okaloosa, Orange, Pinellas, Polk, and Volusia
counties. Each program shall serve prison-bound offenders (at least 50
percent of participants shall have Criminal Punishment Code scores of
greater than 44 points but no more than 60 points) and shall make
residential treatment beds available for clients needing residential
treatment.

From the funds in Specific Appropriation 3187, $200,000 in
nonrecurring general revenue funds is provided for gap funding for
housing and wraparound behavioral health treatment services provided by
the Miami-Dade Homeless Trust for individuals referred by the 11th
Judicial Circuit Criminal Mental Health Project and participating in
jail diversion programs.

From the funds in Specific Appropriation 3187, $750,000 in
nonrecurring general revenue funds is provided for electronic monitoring
of offenders referred to the Storesavers Shoplifting Diversion Program.

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.

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........................................................ 200,000
Leon........................................................ 50,000
Marion...................................................... 50,000
Miami-Dade.................................................. 150,500
Nassau...................................................... 150,000
Seminole.................................................... 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 to divert veterans with mental health and substance
abuse treatment needs from the criminal justice system. 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 . . . . . 91,655

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 . . . . . 592,860
FROM FEDERAL GRANTS TRUST FUND . . . 29,057

3196 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,796,221

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 300,549,534
FROM TRUST FUNDS . . . . . . . . . . 55,482,753

TOTAL POSITIONS . . . . . . . . . . 3,019.00
TOTAL ALL FUNDS . . . . . . . . . . 356,032,287

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 . . . . . 3,067,094

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 . . . . . 71,610

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 . . . . . . 436,566,058
FROM TRUST FUNDS . . . . . . . . . . 91,422,089

TOTAL POSITIONS . . . . . . . . . . 4,408.50
TOTAL ALL FUNDS . . . . . . . . . . 527,988,147
TOTAL APPROVED SALARY RATE . . . . 309,595,366

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 436,566,058

FROM TRUST FUNDS . . . . . . . . . . 91,422,089

TOTAL POSITIONS . . . . . . . . . . 4,408.50

TOTAL ALL FUNDS . . . . . . . . . . 527,988,147

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.

Pay Grade and Pay Band Adjustments

It is the intent of the Legislature that the minimum for each pay grade
and pay band shall not be adjusted during the 2017-2018 fiscal year and
that the maximum for each pay grade and pay band shall be adjusted
upward by six percent, effective July 1, 2017. In addition, the intent
is for all eligible employees to receive the increases specified herein,
even if the implementation of such increase results in an employee's
salary exceeding the adjusted pay grade maximum. Salary increases
provided under this section shall be pro-rated based on the full-time
equivalency of the employee's position. Employees classified as other
personnel services employees are not eligible for an increase based on
the implementation of increases authorized in this section.

(1) LAW ENFORCEMENT COMPENSATION ADJUSTMENTS

(a) Effective July 1, 2017, funds are provided in Specific Appropriation
1982A to grant a competitive pay adjustment of five percent of each
eligible law enforcement employee's base rate of pay on June 30, 2017,
in the departments of Legal Affairs, Agriculture and Consumer Services,
Financial Services, Law Enforcement, Highway Safety and Motor Vehicles,
Corrections, Business and Professional Regulation, and the Lottery; the
Fish and Wildlife Conservation Commission; the offices of the State
Attorneys; the Florida School for the Deaf and Blind; and the Commission
on Offender Review.

(b) For purposes of this subsection, the term "law enforcement employee"
means:

1. Sworn officers of the Law Enforcement, Florida Highway Patrol,
Special Agent, and Lottery Law Enforcement bargaining units in
classification codes: Law Enforcement Officer (8515); Law Enforcement
Corporal (8517); Law Enforcement Sergeant (8519); Law Enforcement
Investigator I (8540); Law Enforcement Investigator II (8541); Law
Enforcement Airplane Pilot I (8532); Law Enforcement Airplane Pilot II
(8534); Special Agent Trainee (8580); Special Agent (8581); Special
Agent I (2724); Special Agent II (2608); Security Agent - FDLE (8593);
and Security Agent Supervisor - FDLE (8596).

2. Sworn officers in the Career Service in classification codes: Law
Enforcement Lieutenant (8522); Law Enforcement Captain (8525 and 8632);
Law Enforcement Major (8526, 8626, and 8630); Special Agent Supervisor
(8584); Inspector - FDLE (8590); Inspector - DC (8026); Inspector
Supervisor - DC (8029); Senior Inspector - DC (8028); and Security and
Law Enforcement Chief - FSDB (8520).

3. Sworn officers in the Selected Exempt Service in classification
codes: Chief of Investigative Services - DACS (7788); Chief of Uniform
Services - DACS (7858); Asst. Director of Law Enforcement (8551); Asst.
Director, Division of Insurance Fraud (9776); Chief of Law Enforcement -
DBPR (8613); Law Enforcement Manager - FWC (8565); Deputy Dir. Of Law
Enforcement - FWC (9498); Law Enforcement Program Administrator (8798);
Law Enforcement Section Leader (9154); Law Enforcement Troop Commander -
HSMV (7650); Chief of Florida Highway Patrol (7981); Deputy Dir. Of
Commercial Vehicle Enforcement (7935); Deputy Dir. Of Support Services
(7964); Deputy Dir. Of Florida Highway Patrol (7932); Deputy Inspector
General - HSMV (8587); Chief of Law Enforcement Services - FDLE (8383);
Chief of Investigations - FDLE (8530); Asst. Chief of Investigations -
DC (9019); Chief of Investigations - DC (9032); and Deputy Inspector
General - DC (8019).

4. Sworn officers in the Senior Management Service in classification
codes: Director of Agricultural Law Enforcement - DACS (8542); Inspector
General - DACS (9721); Director, Division of Insurance Fraud (9779);
Director of Law Enforcement - FWC (9694); Dir. LE Relations, Victim
Services & Crim. Jus. Pro. (7949); Director of Florida Highway Patrol -
HSMV (9762); Director - FDLE (8529); Executive Director - FDLE (9825);
Asst. Executive Director - FDLE (9883); Dir. Capitol Police - FDLE
(9736); and Director, Criminal Justice Prof. Program - FDLE (9828).

5. Sworn officers in the Lottery Pay Plan in classification codes:
Director of Security - Lottery (2601); Deputy Director of Security -
Lottery (2603); Manager - Forensics and Security - Lottery (1123); and
Special Agent Supervisor - Lottery (1126).

6. Sworn officers in the State Attorneys Pay Plan in classification
codes: Investigator I (6661); Investigator II (6662); Investigator III
(6663); Investigator IV (6664); Investigator V (6665); and Investigator
VI (6666).

(2) DEPARTMENT OF CORRECTIONS COMPENSATION ADJUSTMENTS

(a) Effective July 1, 2017, the Department of Corrections shall adjust
the minimum base rate of pay for its positions in the correctional
officer classification series as follows:

1. Correctional officer (8003) to $33,500;
2. Correctional officer sergeant (8005) to $36,850;
3. Correctional officer lieutenant (8011) to $40,535; and
4. Correctional officer captain (8013) to $44,589.

(b) Effective July 1, 2017, funds are provided in Specific Appropriation
1982A to fund the adjustments to the minimum base rates of pay
authorized in paragraph (a) and to fund competitive pay adjustments to
all other employees of the Department of Corrections filling a position
in the correctional officer classification series (class codes 8003,
8005, 8011, and 8013). The adjustments to the base rate of pay shall be
the amount necessary to increase the employee's base rate of pay as of
June 30, 2017, to the applicable class minimum specified in paragraph
(a) or by $2,500, whichever amount is greater.

(3) PUBLIC DEFENDER COMPENSATION ADJUSTMENTS

Effective July 1, 2017, funds are provided in Specific Appropriation
1982A to grant a competitive pay adjustment of six percent of each
eligible employee's base rate of pay as of June 30, 2017, eligible
assistant public defender (class code 5901) and each eligible assistant
public defender chief (class code 5909). For purposes of this
subsection, references to an "eligible" employee means an employee
filling a position as an assistant public defender (class code 5909) or
as an assistant public defender chief (class code 5909) who has
completed at least 3 years of service as an attorney in the circuit in
which the attorney is currently employed. In no event shall the
implementation of this competitive pay adjustment cause the base rate of
pay for an assistant public defender or assistant public defender chief
to exceed $153,140.

(4) COMPENSATION ADJUSTMENTS FOR ELECTED OFFICERS AND FULL-TIME MEMBERS
OF COMMISSIONS:

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 10/1/17
=======================================================================
Governor...............................................130,273 130,273
Lieutenant Governor....................................124,851 124,851
Chief Financial Officer................................128,972 128,972
Attorney General.......................................128,972 128,972
Agriculture, Commissioner of...........................128,972 128,972
Supreme Court Justice..................................192,945 192,945
Judges - District Courts of Appeal.....................183,298 183,298
Judges - Circuit Courts................................173,651 173,651
Judges - County Courts.................................164,003 164,003
State Attorneys........................................154,140 155,140
Public Defenders.......................................154,140 155,140
Commissioner - Public Service Commission...............131,036 132,036
Public Employees Relations Commission Chair.............96,789 97,789
Public Employees Relations Commission Commissioners.....45,862 46,362
Commissioner - Parole ..................................91,724 92,724
Criminal Conflict and Civil Regional Counsels..........115,000 115,000
=======================================================================

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.

(5) EMPLOYEE AND OFFICER COMPENSATION ADJUSTMENTS

(a) For purposes of this subsection, "competitive pay adjustment" means:

1. For employees with a base rate of pay of $40,000 or less on September
30, 2017, an annual increase of $1,400.

2. For employees with a base rate of pay greater than $40,000 on
September 30, 2017, an annual increase of $1,000; provided however, in
no instance shall an employee's base rate of pay be increased to an
annual amount less than $41,400.

For the purpose of determining the applicable increase for part-time
employees, the full-time equivalent value of the base rate of pay on
September 30, 2017, shall be used; but the amount of the annual increase
for a part-time employee shall be proportional to the full-time
equivalency of the employee's position.

(b) For purposes of this subsection, references to "eligible" employees
refer to employees who are, at a minimum, meeting their required
performance standards, if applicable. If an ineligible employee achieves
performance standards subsequent to the salary increase implementation
date but on or before the end of the fiscal year, the employee may
receive an increase; however, such increase shall be effective on the
date the employee becomes eligible, but not retroactively. In addition,
the salary increase provided under this section shall be pro-rated based
on the full-time equivalency of the employee's position. Employees
classified as being other personnel services employees are not eligible
for an increase.

(c) Effective October 1, 2017, funds are provided in Specific
Appropriation 1982A to grant competitive pay adjustments for all
eligible employees in the Career Service, Selected Exempt Service,
Senior Management Service, the Lottery pay plan, the judicial branch pay
plan, and the pay plans administered by the Justice Administration
Commission, except:

1. Those employees receiving compensation adjustments pursuant to
subsections (1) or (2) of this section in excess of this adjustment.

2. Those employees receiving a compensation adjustment pursuant to
subsection (3) of this section without the application of the $153,140
cap on maximum base rate of pay; however, an employee whose base rate of
pay is $153,140 after the application of the competitive pay adjustment
authorized in subsection (3) may receive a portion of the competitive
pay adjustment authorized in this subsection to the extent the
employee's base rate of pay does not exceed what would have been the
employee's new base rate of pay pursuant to subsection (3) without the
application of the cap, or $154,140, whichever is less.

3. Elected officers and full-time members of commissions whose salaries
are set pursuant to subsection (4) of this section.

4. Those employees receiving a salary adjustment pursuant to paragraph
(6)(c).

(6) SPECIAL PAY ISSUES

(a) The Department of Highway Safety and Motor Vehicles is authorized to
increase the minimum annual salaries of current and new employees hired
to fill positions in the law enforcement officer class (class code 8515)
to $36,222.68. This paragraph is effective upon becoming a law.

(b) From funds in Specific Appropriation 551, the Department of
Veterans' Affairs is authorized to implement its competitive pay plan
proposed in the department's initial legislative budget request to
address recruitment and retention of its employees who hold an active
nursing assistant certification and fill a position in one of the
following classification codes: certified nursing assistant (class code
5707); senior certified nursing assistant (class code 5708); therapy
aide I (class code 5556); and therapy aide II (class code 5557).

(c) From funds in Specific Appropriations 790, the Justice
Administrative Commission is authorized to implement the salary
adjustment proposed in its initial legislative budget request for the
Statewide Guardian Ad Litem Program. To be eligible to receive this
competitive pay adjustment, the employee must be an employee of the
Statewide Guardian Ad Litem Program and must fill a position in one of
the following classification codes: child advocate manager (class code

8401); senior child advocate manager (class code 8402), volunteer
recruiter (class code 8403); program attorney (class code 8700), and
senior program attorney (class code 8701).

(7) 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 (7)(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.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2017, through April 30,
2018, 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. For the coverage period beginning May 1, 2018, the state share of
the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative, and judicial branch
agencies shall increase, effective April 1, 2018, from $642.84 to
$684.42 per month for individual coverage and from $1,379.60 to
$1,473.18 for family coverage.

c. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
Program premiums for the fiscal year. Funds are provided in Specific
Appropriation 1982A to pay the incremental cost of the premium increase,
effective April 1, 2018.

d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. For the coverage period beginning August 1, 2017, through April 30,
2018, 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 May 1, 2018, the state share of
the State Group Health Insurance Standard Plan premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective April 1, 2018, from $684.50 to $726.06 per month for
individual coverage and from $1,529.60 to $1,623.18 for family coverage.

iii. For the coverage period beginning August 1, 2017, through April
30, 2018, 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.

iv. For the coverage period beginning May 1, 2018, the state share of
the State Group Health Insurance Standard Program premiums to the
executive, legislative, and judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective April 1,
2018, from $764.80 to $811.60 per month for family coverage.

v. For the coverage period beginning August 1, 2017, through April 30,
2018, 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.

vi. For the coverage period beginning May 1, 2018, the state share of
the State Group Health Insurance High Deductible Plan premiums to the
executive, legislative, and judicial branch agencies, for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective April 1, 2018, from $649.50 to $688.98 per month
for individual coverage and from $1,413.90 to $1,500.54 per month for
family coverage.

vii. For the coverage period beginning August 1, 2017, through April
30, 2018, 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.

viii. For the coverage period beginning May 1, 2018, the state share of
the State Group Health Insurance High Deductible Plan Program premiums
to the executive, legislative, and judicial branch agencies, for each
employee participating in the Spouse Program shall increase, effective
April 1, 2018, from $706.96 to $750.28 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, through April 30,
2018, 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 May 1, 2018, the monthly premiums
for Medicare participants participating in the State Group Health
Insurance Standard Plan shall increase, effective April 1, 2018, from
$388.38 to $411.68 for "one eligible," from $1,119.85 to $1,187.04 for
"one under/one over," and from $776.76 to $823.37 for both eligible.

c. For the coverage period beginning August 1, 2017, through April 30,
2018, 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."

d. For the coverage period beginning May 1, 2018, the monthly premiums
for Medicare participants participating in the State Group High

Deductible Plan shall increase, effective April 1, 2018, from $292.76 to
$310.33 for "one eligible," from $917.13 to $972.16 for "one under/one
over," and from $585.51 to $620.64 for "both eligible."

e. 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, through April 30,
2018, 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.

c. For the coverage period beginning May 1, 2018, the monthly premiums
for an "early retiree" participating in the State Group Health Insurance
High Deductible Plan shall increase, effective April 1, 2018, from
$616.18 to $653.15 for individual coverage and from $1,360.57 to
$1,442.20 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.

(8) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(9) 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) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustments to a cohort of 10 or fewer employees sharing the same job
classification or job occupations to address retention, pay inequities,
or other staffing issues. The agency is responsible for retaining
sufficient documentation justifying any adjustments provided herein to
an employee's compensation. The authority granted by this paragraph may
be used only once by each agency during this fiscal year.

(e) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustment to an employee to address retention, pay inequities, or other
staffing issues. The agency is responsible for retaining sufficient
documentation justifying any adjustments provided herein to an
employee's compensation.

(f) 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.

(g) 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.

(h) 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.

(i) 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.

(j) 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.

(k) 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.

(l) 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.

(m) 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.

(n) 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.

(o) 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.

(p) The Department of Corrections is authorized to award a temporary
special duties pay additive of up to ten percent of the employee's base
rate of pay for each certified correctional officer (class code 8003),
certified correctional officer sergeant (class code 8005), certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
eligibility for this special pay additive, the term "certified" means
the employee has obtained a correctional behavioral mental health
certification as provided through the American Correctional Association.
Such additive may be awarded only during the time the certified officer
is employed in an assigned mental health unit post.

(q) The Department of Corrections is authorized to award a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions over ten percent for the preceding
calendar quarter. The bonus may not be awarded prior to the officer
obtaining his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.

(10) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing

facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

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
Statues, 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 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 section 1010.62 and section 1013.171, Florida
Statutes, and section 11(d) and (f), Art. VII of the State Constitution,
the following fixed capital outlay projects may be constructed,
acquired, and financed by a university or university direct support
organization. Financing mechanisms include any form of approved debt or
bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt.

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 - Softball Stadium Expansion and
Renovation

University of Central Florida - Bright House Networks Stadium Expansion
and Improvements Phase I

University of Central Florida - Baseball Clubhouse Expansion and
Renovation

University of Central Florida - Bright House Networks Stadium Expansion
and Improvements Phase II

University of Central Florida - Football Building

Florida International University - Hotel/Conference/Alumni Center

Florida International University - Wolfsonian Annex Sublease.
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.
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.
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. The college
has completed analysis indicating the existing structures need to be
replaced.
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. The college has
completed analysis indicating the existing structure needs to be
replaced.
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 is
appropriated to Miami-Dade College for the Rem/Ren Fac 14 (Gym) for
Justice Center-North project. The scope and budget of this project has
not changed, however, the name change better reflects the project's
purpose.
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.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. 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 for
classrooms, labs, offices, support space and parking for a new
campus/center in Key Largo.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. 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 20
SPECIFIC
APPROPRIATION

SECTION 20. 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 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Section 10 of
chapter 2016-2, Laws of Florida, is hereby reverted and is appropriated
for Fiscal Year 2017-2018 for the same purpose.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. 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 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 Planning and
Budgeting to the State Board of Education budget entity should SB 374 or
similar legislation fail to become law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The sum of $1,957,486,926 is appropriated from the
Education and General Student and Other Fees Trust Fund to the State
University System. The funds provided in this section are based on
undergraduate tuition, the tuition for graduate and professional
programs, and the out-of-state fees for all programs established
pursuant to Part II of Chapter 1009, Florida Statutes.

Funds in this section from the Education and General Student and Other
Fees Trust Fund shall be allocated for education and general activities
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

Funds in this section from the Education and General Student and Other
Fees Trust Fund shall be allocated as Aid to Local Government - Grants
in Aid as follows:

University of Florida - Health Science Center............... 38,463,434
Florida State University - Medical School................... 13,019,086
University of South Florida - Health Science Center......... 64,697,620
University of Central Florida - Medical School.............. 15,720,082
Florida International University - Medical School........... 18,657,406
Florida Atlantic University - Medical School................ 9,648,247
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. From the funds appropriated in Specific Appropriations 193
through 237 of chapter 2016-66, Laws of Florida, the amounts of
$52,437,780 from the General Revenue Fund provided to the Agency for
Health Care Administration are hereby reverted from the unexpended
balances. This section shall take effect upon becoming law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The sum of $896,414 in nonrecurring funds from the General
Revenue Fund is appropriated for Fiscal Year 2016-2017 to the Agency for
Health Care Administration to cover deficits in the Florida KidCare
Program. This section shall take effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The nonrecurring sums of $35,629,294 from the Grant and
Donations Trust Fund and $32,028 from the Refugee Assistance Trust Fund
are appropriated for Fiscal Year 2016-2017 to the Agency for Health Care
Administration to support Fiscal Year 2015-2016 expenditures in the
Florida Medicaid Program. This section shall take effect upon becoming
law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. 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 28
SPECIFIC
APPROPRIATION

SECTION 28. 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 29
SPECIFIC
APPROPRIATION

SECTION 29. 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 30
SPECIFIC
APPROPRIATION

SECTION 30. 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 31
SPECIFIC
APPROPRIATION

SECTION 31. The sum of $6,369,667 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in Section 31 of
chapter 2016-66, Laws of Florida, shall be released from the Lump Sum -
Home and Community Based Services Waiver category and transferred to the
Home and Community Based Services Waiver category for Fiscal Year
2016-2017. The nonrecurring sum of $10,226,651 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 2016-2017. The nonrecurring sum of $16,596,318 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 2016-2017. These funds are provided to ensure compliance
with section 393.0662(1)(c), Florida Statutes. This section shall take
effect upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The sum of $7,253,858 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in Section 32 of
chapter 2016-66, Laws of Florida, shall revert and is appropriated to
the Agency for Persons with Disabilities in the Home and Community Based
Services Waiver category to address increases in Medicaid Home and
Community Based Services Waiver costs. The nonrecurring sum of
$11,646,241 from the Operations and Maintenance Trust Fund is
appropriated to the Agency for Persons with Disabilities in the Home and
Community Based Services Waiver category. The nonrecurring sum of
$18,900,099 from the Medical Care Trust Fund is appropriated to the
Agency for Health Care Administration in the Home and Community Based
Services Waiver category. These funds are provided to ensure compliance
with section 393.0662(1)(c), Florida Statutes.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The sum of $10,000,000 from the General Revenue Fund in
Section 32 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
requests for release of funds shall include a plan for how the funds
will be expended for increases in Medicaid Home and Community Based
Waiver costs.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. 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 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 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance in 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 Client Data Management
System and Electronic Visit Verification Qualified Expenditure Category.
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 36
SPECIFIC
APPROPRIATION

SECTION 36. The nonrecurring sum of $100,000 from the Social Services
Block Grant Trust Fund is appropriated to the Agency for Persons with

Disabilities for independent consulting services for Fiscal Year
2016-2017. This section shall take effect upon becoming law.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 334 and Section 35,
chapter 2016-66, Laws of Florida, for motor vehicle insurance for
children in foster care, shall revert and is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 338 and
section 41, chapter 2016-66, Laws of Florida, for state employee
adoption benefits shall revert and is appropriated to the department for
Fiscal Year 2017-2018 for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. 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 40
SPECIFIC
APPROPRIATION

SECTION 40. 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 41
SPECIFIC
APPROPRIATION

SECTION 41. 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 42
SPECIFIC
APPROPRIATION

SECTION 42. 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 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds from the General Revenue
Fund in Section 50 and in Specific Appropriation 597 of chapter 2016-66,
Laws of Florida, provided to the Department of Veterans' Affairs for
Workforce Training 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 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.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. 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 46
SPECIFIC
APPROPRIATION

SECTION 46. 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.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The following reversions and appropriations apply to
Specific Appropriations of chapter 2016-66, Laws of Florida, as follows:
from Specific Appropriation 785, Due Process Contingency Fund, $500,000
in general revenue funds is reverted and is appropriated to Specific
Appropriation 780, Criminal Conflict Case Costs, for Fiscal Year
2016-2017; from Specific Appropriation 785, Due Process Contingency
Fund, $500,000 in general revenue funds is reverted and is appropriated
to Specific Appropriation 776, Child Dependency and Civil Conflict Case
Costs, for Fiscal Year 2016-2017. This section is effective upon
becoming law.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. Effective upon becoming law, the Chief Financial Officer
is hereby authorized to transfer, using nonoperating authority, the
nonrecurring sum of $25,000,000 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 49
SPECIFIC
APPROPRIATION

SECTION 49. Contingent upon the passage of SB 448, HB 367 or similar
legislation, the nonrecurring sum of $200,000 from the General Revenue
Fund shall be appropriated to the Clerks of the Court Trust Fund in the
Department of Revenue to address clerk costs associated with adult
prearrest diversion programs.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. 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. This section shall take effect upon becoming law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. 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 52
SPECIFIC
APPROPRIATION

SECTION 52. 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 53
SPECIFIC
APPROPRIATION

SECTION 53. 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 54
SPECIFIC
APPROPRIATION

SECTION 54. 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 for Fiscal Year 2017-2018 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. 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.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. 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 57
SPECIFIC
APPROPRIATION

SECTION 57. 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 58
SPECIFIC
APPROPRIATION

SECTION 58. 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 59
SPECIFIC
APPROPRIATION

SECTION 59. 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 60
SPECIFIC
APPROPRIATION

SECTION 60. 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.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The sum of $515,776 from the funds released to the
Department of Financial Services in Specific Appropriation 2331A of
chapter 2015-232, Laws of Florida, for the Pre-Design, Development, and
Implementation phase of the replacement of the Florida Accounting
Information Resource (FLAIR) Subsystem and Cash Management Subsystem
(CMS) is hereby reverted. This section is effective upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds from Specific
Appropriation 2501 of chapter 2016-66, Laws of Florida, provided to the
Department of Financial Services for the Regulatory Enforcement and
Licensing System (REAL) within the Office of Financial Regulation, shall
revert and is appropriated to the department for Fiscal Year 2017-2018
for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. 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 64
SPECIFIC
APPROPRIATION

SECTION 64. 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 information technology operations shall revert and
is appropriated to the department for Fiscal Year 2017-2018 for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds reappropriated 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 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds appropriated in Specific
Appropriation 1965A of chapter 2016-66, Laws of Florida, for the
acquisition of a statewide travel management system shall revert and is
appropriated for Fiscal Year 2017-2018 to the Department of Management
Services for the same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. 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 68
SPECIFIC
APPROPRIATION

SECTION 68. 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 reappropriated for the same
purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unobligated funds in the Florida Housing Finance
Corporation Guarantee Fund Program shall be used by the Florida Housing
Finance Corporation for the State Apartment Incentive Loan (SAIL)
Program. This section shall take effect upon becoming a law.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. 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 71
SPECIFIC
APPROPRIATION

SECTION 71. 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 to AA
Acquisitions, LLC. The Department of Transportation shall contract with
the entity for the named project.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. 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 73
SPECIFIC
APPROPRIATION

SECTION 73. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$284,000,000 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.................................... 25,000,000
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......................... 4,000,000
Hotel and Restaurant Trust Fund............................ 1,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund........................ 80,000,000
State Housing Trust Fund................................... 50,000,000
Displaced Homemaker Trust Fund............................. 2,500,000
SEED Trust Fund............................................ 20,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund............................... 51,000,000
Solid Waste Management Trust Fund.......................... 3,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund...................................... 500,000
Regulatory Trust Fund/Office of Financial Regulation....... 10,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund....................... 13,000,000
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

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 74
SPECIFIC
APPROPRIATION

SECTION 74. 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 75
SPECIFIC
APPROPRIATION

SECTION 75. 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 76
SPECIFIC
APPROPRIATION

SECTION 76. 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 . . . . . . 31,573,293,406

FROM TRUST FUNDS . . . . . . . . . . 51,590,742,636

TOTAL POSITIONS . . . . . . . . . . 113,563.32

TOTAL ALL FUNDS . . . . . . . . . . 83,164,036,042

TOTAL APPROVED SALARY RATE . . . . 5,010,024,439

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

SB 2500 1E FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,675.4 .0 .0 69.0 7,464.5 13,208.8 113,563.32
B - AID TO LOC GOV - OPERATION 14,973.8 1,101.6 .0 .0 3,780.4 19,855.8 .00
C - PYMT OF PEN, BEN & CLAIMS 420.4 456.7 .0 .0 54.2 931.2 .00
D - PASS THRU/ST & FED FUNDS 2,923.3 103.8 .0 .0 4,044.7 7,071.8 .00
E - MEDICAID AND TANF 7,094.4 .0 .0 299.1 20,766.2 28,159.6 .00
H - TRANS TO OTHER ENTITIES 72.4 .0 .0 .0 222.6 295.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 31,159.6 1,662.1 .0 368.1 36,332.6 69,522.4 113,563.32
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 23.3 .0 .0 .0 75.9 99.2 .00
J - ST CAPITAL OUTLAY - AGENCY 112.3 .0 .0 .0 325.1 437.3 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,932.9 9,932.9 .00
L - STATE CAPITAL OUTLAY-PECO 15.7 .0 599.8 .0 45.0 660.6 .00
M - AID TO LOC GOVT-CAP OUTLAY 203.2 .0 .0 .0 525.7 728.9 .00
N - DEBT SERVICE 59.1 320.8 875.2 .0 527.6 1,782.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 413.6 320.8 1,475.0 .0 11,432.2 13,641.7 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 31,573.3 1,982.9 1,475.0 368.1 47,764.7 83,164.0 113,563.32
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,101,639,565 1,101,639,565
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,101,639,565 1,101,639,565
________________ ________________ ________________

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 . . . . . . . . . . . . . . 1,982,899,999 1,982,899,999
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,982,899,999 1,982,899,999
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,662,099,412 1,662,099,412
FIXED CAPITAL OUTLAY . . . . . . . . . . 320,800,587 320,800,587
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 189,787,953 50,848,042 240,635,995
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,099,300 595,000 46,694,300
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 297,150,619 297,150,619
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 507,312 507,312
---------------- ---------------- ----------------
POSITIONS 2,341.75
TOTAL STATE OPERATIONS 235,887,253 349,100,973 584,988,226
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,395,061,430 79,710,630 12,474,772,060
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,419,324 203,419,324
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 543,272,254 543,272,254
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 12,598,480,754 622,982,884 13,221,463,638
________________ ________________ ________________

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 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,911,793,531 86,161,098 2,997,954,629
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,792,990,985 1,792,990,985
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,911,793,531 1,879,152,083 4,790,945,614
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,029,267 4,633,275 8,662,542
STATE FUNDS - MATCHING . . . . . . . . . . . . 106,453 106,453
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,126,265 2,126,265
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 4,135,720 6,759,540 10,895,260
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,749,910 644,845,959 660,595,869
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 15,749,910 644,845,959 660,595,869
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,134,139 15,134,139
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 15,134,139 15,134,139
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,017,367,257 1,017,367,257
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,017,367,257 1,017,367,257
________________ ________________ ________________
POSITIONS 2,341.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 16,168,854,340 4,521,878,301 20,690,732,641
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 15,919,229,263 1,885,130,866 17,804,360,129
STATE FUNDS - MATCHING . . . . . . . . . 249,625,077 595,000 250,220,077
FEDERAL FUNDS . . . . . . . . . . . . . 2,635,645,123 2,635,645,123
TRANS/RECIPIENT/FED FUNDS . . . . . . . 507,312 507,312
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 16,137,970,291 2,859,665,085 18,997,635,376
FIXED CAPITAL OUTLAY . . . . . . . . . . 30,884,049 1,662,213,216 1,693,097,265
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 235,111,775 717,850,318 952,962,093
STATE FUNDS - MATCHING . . . . . . . . . . . . 474,728,995 315,092,618 789,821,613
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,536,768,203 1,536,768,203
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 111,940,244 111,940,244
---------------- ---------------- ----------------
POSITIONS 31,824.07
TOTAL STATE OPERATIONS 709,840,770 2,681,651,383 3,391,492,153
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 543,990,219 93,633,148 637,623,367
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,154,804,717 70,648,882 1,225,453,599
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,875,626,986 1,875,626,986
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 91,348,739 91,348,739
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,698,794,936 2,131,257,755 3,830,052,691
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,070,718 950,000 6,020,718
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,243,619 5,572,480 15,816,099
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 . . . . . . . . . . . 800,000 800,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,093,552,236 4,216,843,815 11,310,396,051
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,127,754,389 16,127,754,389
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 720,671,614 720,671,614
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,094,352,236 21,065,269,818 28,159,622,054
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,883,452 3,644,071 13,527,523
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,037,142 588,747 4,625,889
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,488,107 2,488,107
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 346,933 346,933
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 13,920,594 7,067,858 20,988,452
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 500,000 13,542,792 14,042,792
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,150,900 25,150,900
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 500,000 38,693,692 39,193,692
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,888,951 7,316,135 12,205,086
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,500,000 1,500,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 4,888,951 8,816,135 13,705,086
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,286,850 9,286,850
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,286,850 9,286,850
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,824.07
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,555,898,674 25,961,061,496 35,516,960,170
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 818,031,965 823,393,672 1,641,425,637
STATE FUNDS - MATCHING . . . . . . . . . 8,737,866,709 4,623,789,334 13,361,656,043
FEDERAL FUNDS . . . . . . . . . . . . . 19,589,542,943 19,589,542,943
TRANS/RECIPIENT/FED FUNDS . . . . . . . 924,335,547 924,335,547
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,541,222,873 25,913,551,669 35,454,774,542
FIXED CAPITAL OUTLAY . . . . . . . . . . 14,675,801 47,509,827 62,185,628
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,341,875,695 415,205,529 3,757,081,224
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,234,848 10,950,843 18,185,691
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,635,124 50,635,124
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 50,529,580 50,529,580
---------------- ---------------- ----------------
POSITIONS 41,416.00
TOTAL STATE OPERATIONS 3,349,110,543 527,321,076 3,876,431,619
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 260,229,907 35,540,627 295,770,534
STATE FUNDS - MATCHING . . . . . . . . . . . . 108,640 108,640
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 57,808,703 57,808,703
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 260,338,547 94,398,399 354,736,946
________________ ________________ ________________

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 . . . . . . . . . . . . . . . . . 153,914,402 153,914,402
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 160,314,402 160,314,402
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,833,794 1,087,101 12,920,895
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 11,852,804 23,341,665 35,194,469
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 1,000,000 1,000,000
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,285,673 17,285,673
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 17,285,673 17,285,673
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,950,000 8,950,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 8,950,000 8,950,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,406,375 57,406,375
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 57,406,375 57,406,375
________________ ________________ ________________
POSITIONS 41,416.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,704,943,942 844,409,624 4,549,353,566
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,697,581,444 484,075,339 4,181,656,783
STATE FUNDS - MATCHING . . . . . . . . . 7,362,498 10,974,064 18,336,562
FEDERAL FUNDS . . . . . . . . . . . . . 297,714,656 297,714,656
TRANS/RECIPIENT/FED FUNDS . . . . . . . 51,645,565 51,645,565
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,621,301,894 843,409,624 4,464,711,518
FIXED CAPITAL OUTLAY . . . . . . . . . . 83,642,048 1,000,000 84,642,048
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 239,142,528 1,312,192,151 1,551,334,679
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,376,597 41,322,963 42,699,560
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 163,174,250 163,174,250
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,029,383 2,029,383
---------------- ---------------- ----------------
POSITIONS 14,931.25
TOTAL STATE OPERATIONS 240,519,125 1,518,718,747 1,759,237,872
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,821,898 100,300,191 122,122,089
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,077,068 8,077,068
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 30,987,095 108,377,259 139,364,354
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,644,202 10,644,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,272,787,715 1,272,787,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,283,431,917 1,283,431,917
________________ ________________ ________________

SB 2500 1E 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 . . . . . . . . . . . 1,576,450 163,533,270 165,109,720
STATE FUNDS - MATCHING . . . . . . . . . . . . 390 390
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 153,131 153,131
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 1,576,450 163,686,791 165,263,241
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 80,294,305 292,248,204 372,542,509
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,400,000 7,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 80,294,305 299,648,204 379,942,509
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,915,992,257 6,915,992,257
STATE FUNDS - MATCHING . . . . . . . . . . . . 65,426,800 65,426,800
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,951,466,187 2,951,466,187
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,932,885,244 9,932,885,244
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 128,697,358 255,217,682 383,915,040
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,595,667 18,595,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 264,236,104 264,236,104
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 147,293,025 519,453,786 666,746,811
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 358,695,662 358,695,662
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 358,695,662 358,695,662
________________ ________________ ________________
POSITIONS 14,931.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 500,670,000 14,184,897,610 14,685,567,610
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 471,532,539 9,408,823,619 9,880,356,158
STATE FUNDS - MATCHING . . . . . . . . . 29,137,461 106,750,153 135,887,614
FEDERAL FUNDS . . . . . . . . . . . . . 4,667,294,455 4,667,294,455
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,029,383 2,029,383
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 273,082,670 3,074,214,714 3,347,297,384
FIXED CAPITAL OUTLAY . . . . . . . . . . 227,587,330 11,110,682,896 11,338,270,226
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 662,774,894 1,962,106,272 2,624,881,166
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,595,056 35,035,911 81,630,967
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 324,304,552 324,304,552
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,835,075 43,835,075
---------------- ---------------- ----------------
POSITIONS 18,641.75
TOTAL STATE OPERATIONS 709,369,950 2,365,281,810 3,074,651,760
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 363,984,911 260,349,887 624,334,798
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,264,435 8,588,277 24,852,712
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 553,410,519 553,410,519
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 380,249,346 823,384,983 1,203,634,329
________________ ________________ ________________

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 . . . . . . . . . . . 2,519,742 320,727,835 323,247,577
STATE FUNDS - MATCHING . . . . . . . . . . . . 30,982,415 30,982,415
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 348,342,468 348,342,468
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,519,742 700,052,718 702,572,460
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,575,952 17,719,649 56,295,601
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 40,068,017 21,730,731 61,798,748
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,664,148 36,247,011 58,911,159
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 22,664,148 36,247,011 58,911,159
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,814,047 5,157,189 14,971,236
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,930,000 10,930,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 512,000 512,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,814,047 16,599,189 26,413,236
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,566,079 3,200,000 25,766,079
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 22,566,079 6,200,000 28,766,079
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,715,000 26,778,494 28,493,494
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,715,000 26,778,494 28,493,494
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT
POSITIONS 18,641.75
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,206,360,392 4,004,173,517 5,210,533,909
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,142,008,836 2,640,184,918 3,782,193,754
STATE FUNDS - MATCHING . . . . . . . . . 64,351,556 77,638,082 141,989,638
FEDERAL FUNDS . . . . . . . . . . . . . 1,240,778,280 1,240,778,280
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,572,237 45,572,237
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,149,601,118 3,918,348,823 5,067,949,941
FIXED CAPITAL OUTLAY . . . . . . . . . . 56,759,274 85,824,694 142,583,968
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 430,655,671 81,158,647 511,814,318
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,182,969 2,182,969
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,041,863 8,041,863
---------------- ---------------- ----------------
POSITIONS 4,408.50
TOTAL STATE OPERATIONS 430,655,671 91,383,479 522,039,150
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,943,240 4,943,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 4,943,240 4,943,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 867,147 5,819 872,966
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,734 3,734
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 29,057 29,057
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 867,147 38,610 905,757
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 100,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 100,000 100,000
________________ ________________ ________________
POSITIONS 4,408.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 436,566,058 91,422,089 527,988,147
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 436,566,058 81,164,466 517,730,524
FEDERAL FUNDS . . . . . . . . . . . . . 2,186,703 2,186,703
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,070,920 8,070,920
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 436,466,058 91,422,089 527,888,147
FIXED CAPITAL OUTLAY . . . . . . . . . . 100,000 100,000
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,099,348,516 4,539,360,959 9,638,709,475
STATE FUNDS - MATCHING . . . . . . . . . . . . 576,034,796 402,997,335 979,032,131
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,374,215,717 2,374,215,717
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 216,883,457 216,883,457
---------------- ---------------- ----------------
POSITIONS 113,563.32
TOTAL STATE OPERATIONS 5,675,383,312 7,533,457,468 13,208,840,780
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,590,031,605 1,671,174,048 15,261,205,653
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,383,762,313 79,237,159 1,462,999,472
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,038,195,530 3,038,195,530
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 93,434,108 93,434,108
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,973,793,918 4,882,040,845 19,855,834,763
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 410,137,814 491,938,759 902,076,573
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,243,619 5,572,480 15,816,099
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,297,000 13,297,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 420,381,433 510,836,256 931,217,689
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,923,313,273 527,709,491 3,451,022,764
STATE FUNDS - MATCHING . . . . . . . . . . . . 30,982,415 30,982,415
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,589,789,928 3,589,789,928
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,923,313,273 4,148,481,834 7,071,795,107
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 66,766,062 190,623,185 257,389,247
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,654,670 643,837 6,298,507
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 30,726,405 30,726,405
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 631,768 631,768
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 72,420,732 222,625,195 295,045,927
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,764,148 37,247,011 60,011,159
STATE FUNDS - MATCHING . . . . . . . . . . . . 500,000 13,542,792 14,042,792
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,150,900 25,150,900
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 23,264,148 75,940,703 99,204,851
________________ ________________ ________________

SB 2500 1E FY 17-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 112,282,976 304,721,528 417,004,504
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,500,000 1,500,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,330,000 18,330,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 512,000 512,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 112,282,976 325,063,528 437,346,504
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 184,634,426 258,417,682 443,052,108
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,595,667 3,000,000 21,595,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 264,236,104 264,236,104
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 203,230,093 525,653,786 728,883,879
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 59,121,375 1,723,642,000 1,782,763,375
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 59,121,375 1,723,642,000 1,782,763,375
________________ ________________ ________________
POSITIONS 113,563.32
TOTAL ALL SECTIONS . . . . . . . . . . . . . 31,573,293,406 51,590,742,636 83,164,036,042
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,484,950,105 17,305,672,879 39,790,622,984
STATE FUNDS - MATCHING . . . . . . . . . 9,088,343,301 4,819,746,633 13,908,089,934
FEDERAL FUNDS . . . . . . . . . . . . . 28,433,162,160 28,433,162,160
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,032,160,964 1,032,160,964
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 31,159,644,904 38,362,711,416 69,522,356,320
FIXED CAPITAL OUTLAY . . . . . . . . . . 413,648,502 13,228,031,220 13,641,679,722
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

SB 2500 1E FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,662.1 .0 .0 .0 1,662.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,662.1 .0 .0 .0 1,662.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 16,138.0 .0 .0 .0 2,859.7 18,997.6 2,341.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,138.0 .0 .0 .0 2,859.7 18,997.6 2,341.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 572.4 .0 .0 .0 525.3 1,097.7 100.00
EDUCATION/PUBLIC SCHOOLS... 11,215.9 716.0 .0 .0 1,965.8 13,897.7 .00
EDUCATION/FL COLLEGES...... 919.7 231.8 .0 .0 .3 1,151.8 48.00
EDUCATION/UNIVERSITIES..... 2,850.8 257.6 .0 .0 5.1 3,113.6 .00
EDUCATION/OTHER............ 579.2 456.7 .0 .0 363.0 1,398.9 2,193.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,138.0 1,662.1 .0 .0 2,859.7 20,659.7 2,341.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,598.1 .0 .0 299.1 20,782.2 27,679.4 1,546.50
AGENCY/PERSONS WITH DISABL... 546.0 .0 .0 .0 781.4 1,327.5 2,711.50
CHILDREN & FAMILIES.......... 1,716.0 .0 .0 .0 1,435.3 3,151.2 11,944.50
ELDER AFFAIRS, DEPT OF....... 142.4 .0 .0 .0 173.6 316.0 439.50
HEALTH, DEPT OF.............. 528.5 .0 .0 69.0 2,284.2 2,881.7 14,064.57
VETERANS' AFFAIRS, DEPT OF... 10.3 .0 .0 .0 88.7 99.0 1,117.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,541.2 .0 .0 368.1 25,545.5 35,454.8 31,824.07
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,299.6 .0 .0 .0 74.1 2,373.6 24,238.00
FL COMMISN/OFFENDER REVIEW... 10.1 .0 .0 .0 .1 10.2 132.00
JUSTICE ADMINISTRATION....... 747.8 .0 .0 .0 154.3 902.0 10,521.00
JUVENILE JUSTICE, DEPT OF.... 405.9 .0 .0 .0 158.8 564.7 3,269.50
LAW ENFORCEMENT, DEPT OF..... 102.8 .0 .0 .0 183.3 286.1 1,844.00
LEGAL AFFAIRS/ATTY GENERAL... 55.2 .0 .0 .0 272.9 328.0 1,411.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,621.3 .0 .0 .0 843.4 4,464.7 41,416.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 181.9 .0 .0 .0 1,538.9 1,720.8 3,614.25
ENVIR PROTECTION, DEPT OF.... 14.8 .0 .0 .0 506.8 521.6 2,899.50
FISH/WILDLIFE CONSERV COMM... 76.4 .0 .0 .0 268.0 344.4 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 760.5 760.5 6,299.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 273.1 .0 .0 .0 3,074.2 3,347.3 14,931.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 22.6 .0 .0 .0 395.0 417.6 435.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 473.9 473.9 4,414.00
LEGISLATIVE BRANCH........... 203.8 .0 .0 .0 2.5 206.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.9 167.9 420.00
MANAGEMENT SRVCS, DEPT OF.... 29.6 .0 .0 .0 591.5 621.1 1,300.50
MILITARY AFFAIRS, DEPT OF.... 21.5 .0 .0 .0 45.9 67.4 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.9 24.9 273.00
REVENUE, DEPARTMENT OF....... 212.7 .0 .0 .0 365.0 577.6 5,121.00
STATE, DEPT OF............... 81.5 .0 .0 .0 36.1 117.6 412.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,149.6 .0 .0 .0 3,918.3 5,067.9 18,641.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 436.5 .0 .0 .0 91.4 527.9 4,408.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 436.5 .0 .0 .0 91.4 527.9 4,408.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 31,159.6 1,662.1 .0 368.1 36,332.6 69,522.4 113,563.32
__________ __________ __________ __________ __________ __________ __________

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........... 30.9 .0 1,475.0 .0 187.2 1,693.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 30.9 .0 1,475.0 .0 187.2 1,693.1 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 5.2 .0 .0 .0 .0 5.2 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 25.7 320.8 1,475.0 .0 187.2 2,008.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 30.9 320.8 1,475.0 .0 187.2 2,013.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 3.4 .0 .0 .0 4.1 7.5 .00
CHILDREN & FAMILIES.......... 8.6 .0 .0 .0 2.5 11.1 .00
ELDER AFFAIRS, DEPT OF....... .7 .0 .0 .0 .0 .7 .00
HEALTH, DEPT OF.............. 1.4 .0 .0 .0 .2 1.6 .00
VETERANS' AFFAIRS, DEPT OF... .6 .0 .0 .0 40.7 41.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 14.7 .0 .0 .0 47.5 62.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 64.4 .0 .0 .0 .0 64.4 .00
JUSTICE ADMINISTRATION....... 1.0 .0 .0 .0 .0 1.0 .00
JUVENILE JUSTICE, DEPT OF.... 13.1 .0 .0 .0 .0 13.1 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E 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..... 5.2 .0 .0 .0 1.0 6.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 83.6 .0 .0 .0 1.0 84.6 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 16.9 .0 .0 .0 2.1 19.0 .00
ENVIR PROTECTION, DEPT OF.... 205.8 .0 .0 .0 979.8 1,185.6 .00
FISH/WILDLIFE CONSERV COMM... 4.9 .0 .0 .0 8.4 13.3 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,120.3 10,120.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 227.6 .0 .0 .0 11,110.7 11,338.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.7 3.7 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .6 .6 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.1 3.1 .00
MANAGEMENT SRVCS, DEPT OF.... 26.2 .0 .0 .0 64.2 90.4 .00
MILITARY AFFAIRS, DEPT OF.... 8.0 .0 .0 .0 10.9 18.9 .00
STATE, DEPT OF............... 22.6 .0 .0 .0 .4 22.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 56.8 .0 .0 .0 85.8 142.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... .1 .0 .0 .0 .0 .1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .1 .0 .0 .0 .0 .1 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 413.6 320.8 1,475.0 .0 11,432.2 13,641.7 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,982.9 .0 .0 .0 1,982.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,982.9 .0 .0 .0 1,982.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 16,168.9 .0 1,475.0 .0 3,046.8 20,690.7 2,341.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,168.9 .0 1,475.0 .0 3,046.8 20,690.7 2,341.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 572.4 .0 .0 .0 525.3 1,097.7 100.00
EDUCATION/PUBLIC SCHOOLS... 11,221.0 716.0 .0 .0 1,965.8 13,902.9 .00
EDUCATION/FL COLLEGES...... 919.7 231.8 .0 .0 .3 1,151.8 48.00
EDUCATION/UNIVERSITIES..... 2,850.8 257.6 .0 .0 5.1 3,113.6 .00
EDUCATION/OTHER............ 604.9 777.5 1,475.0 .0 550.2 3,407.7 2,193.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,168.9 1,982.9 1,475.0 .0 3,046.8 22,673.6 2,341.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SB 2500 1E FY 17-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
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SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,598.1 .0 .0 299.1 20,782.2 27,679.4 1,546.50
AGENCY/PERSONS WITH DISABL... 549.5 .0 .0 .0 785.5 1,335.0 2,711.50
CHILDREN & FAMILIES.......... 1,724.6 .0 .0 .0 1,437.8 3,162.3 11,944.50
ELDER AFFAIRS, DEPT OF....... 143.1 .0 .0 .0 173.6 316.7 439.50
HEALTH, DEPT OF.............. 529.9 .0 .0 69.0 2,284.4 2,883.3 14,064.57
VETERANS' AFFAIRS, DEPT OF... 10.8 .0 .0 .0 129.4 140.2 1,117.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,555.9 .0 .0 368.1 25,593.0 35,517.0 31,824.07
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,363.9 .0 .0 .0 74.1 2,438.0 24,238.00
FL COMMISN/OFFENDER REVIEW... 10.1 .0 .0 .0 .1 10.2 132.00
JUSTICE ADMINISTRATION....... 748.8 .0 .0 .0 154.3 903.0 10,521.00
JUVENILE JUSTICE, DEPT OF.... 419.0 .0 .0 .0 158.8 577.8 3,269.50
LAW ENFORCEMENT, DEPT OF..... 108.0 .0 .0 .0 184.3 292.3 1,844.00
LEGAL AFFAIRS/ATTY GENERAL... 55.2 .0 .0 .0 272.9 328.0 1,411.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,704.9 .0 .0 .0 844.4 4,549.4 41,416.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 198.8 .0 .0 .0 1,541.1 1,739.9 3,614.25
ENVIR PROTECTION, DEPT OF.... 220.6 .0 .0 .0 1,486.6 1,707.2 2,899.50
FISH/WILDLIFE CONSERV COMM... 81.2 .0 .0 .0 276.4 357.7 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,880.8 10,880.8 6,299.00
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TOTAL SECTION 5 500.7 .0 .0 .0 14,184.9 14,685.6 14,931.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 240.2 .0 .0 .0 139.8 380.0 .00
BUSINESS/PROFESSIONAL REG.... 1.9 .0 .0 .0 150.3 152.3 1,618.25
CITRUS, DEPT OF.............. 5.7 .0 .0 .0 29.7 35.3 39.00
ECONOMIC OPPORTUNITY......... 301.2 .0 .0 .0 1,140.1 1,441.3 1,538.50
FINANCIAL SERVICES........... 28.9 .0 .0 .0 360.0 388.9 2,617.50
GOVERNOR, EXECUTIVE OFFICE... 22.6 .0 .0 .0 398.0 420.6 435.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 477.0 477.0 4,414.00
LEGISLATIVE BRANCH........... 203.8 .0 .0 .0 2.5 206.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.9 167.9 420.00
MANAGEMENT SRVCS, DEPT OF.... 55.8 .0 .0 .0 655.7 711.5 1,300.50
MILITARY AFFAIRS, DEPT OF.... 29.5 .0 .0 .0 56.9 86.3 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.9 24.9 273.00
REVENUE, DEPARTMENT OF....... 212.7 .0 .0 .0 365.0 577.6 5,121.00
STATE, DEPT OF............... 104.1 .0 .0 .0 36.5 140.6 412.00
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TOTAL SECTION 6 1,206.4 .0 .0 .0 4,004.2 5,210.5 18,641.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 436.6 .0 .0 .0 91.4 528.0 4,408.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 436.6 .0 .0 .0 91.4 528.0 4,408.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 31,573.3 1,982.9 1,475.0 368.1 47,764.7 83,164.0 113,563.32
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.