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 . . . . . . . . . . . . . . . 50
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 64
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 70
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 85
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 92
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 111
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 115
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 133
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 134
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 174
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 184
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 195
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 203
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 219
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 245
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 257
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 270
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 272
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 286
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 288
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 302
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 328
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 334
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 341
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 343
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 344
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 366
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 369
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 372
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 377
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 386
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 415
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 416
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 424
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 426
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2018, and ending
June 30, 2019, and supplemental appropriations for
the period ending June 30, 2018, 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 2018-2019 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 62, 64, 66, 66A, 67, 68, 69, 71, 73
through 76, and 152, 60 percent of the amounts appropriated from the
General Revenue Fund 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 163 and
sections 9 through 27 for the payment of rent, lease or possession of
space for offices or any other purpose or use at Northwood Centre, 1940
North Monroe Street, Tallahassee, Florida, pursuant to State of Florida
Lease Nos. 720:0139, 480:0570, 480:0644 or 480:M139, or Florida State
University Lease No. 2011:101, or any other lease, by the Department of
Education or any state university, notwithstanding any lease or contract
to the contrary. The Department of Education and all state universities
are prohibited from expending any specific appropriation from the
General Revenue Fund, any trust fund or from any other source for the
rent, lease or possession of any space for offices or other purpose or
use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or
480:M139, or Florida State University Lease No. 2011:101, or any other
lease.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
1 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 101,307,519
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 . . . . . . . . . . . . . . . 133,524,413
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 2018-2019
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 . . . . . . . . . . . . . . . 6,649,922
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 . . . . . . . . . . 241,481,854
TOTAL ALL FUNDS . . . . . . . . . . 241,481,854
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
The Bright Futures awards for the 2018-2019 academic year shall be as
follows, with all awards contingent upon CS/SB 4 or similar legislation
becoming a law:
Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees, and an additional
$300 each fall and spring semester for textbooks and college-related
expenses. From the funds in Specific Appropriation 4, $39,465,544 is
provided for 2019 summer term awards for Academic Scholars at 100
percent of tuition and applicable fees.
Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees.
Gold Seal Vocational Scholars and CAPE Vocational Scholars
Career Certificate Program.....................$ 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.
5 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 65,822,785
Funds in Specific Appropriation 5 are allocated in Specific
Appropriation 74. 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 . . . . . . . . . . 463,104,815
TOTAL ALL FUNDS . . . . . . . . . . 463,104,815
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2018-2019 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 6, 7, 8, 92, and
93.
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 444,989,081
Funds provided in Specific Appropriation 6 are allocated in
Specific Appropriation 92.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 7 and 93 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 $1,320.94, for grades 4 to 8 shall be $901.01, and for
grades 9 to 12 shall be $903.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2018 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 7 and 93, 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.
8 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 8 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 . . . . . . . . . . 683,348,314
TOTAL ALL FUNDS . . . . . . . . . . 683,348,314
PROGRAM: WORKFORCE EDUCATION
12 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 83,004,416
Funds in Specific Appropriation 12 are allocated in Specific
Appropriation 123. 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
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 256,804,026
The funds in Specific Appropriation 14 shall be allocated as
follows:
Eastern Florida State College............................... 9,671,251
Broward College............................................. 19,481,258
College of Central Florida.................................. 5,117,302
Chipola College............................................. 2,984,224
Daytona State College....................................... 11,639,836
Florida SouthWestern State College.......................... 7,101,555
Florida State College at Jacksonville....................... 17,516,877
Florida Keys Community College.............................. 1,496,573
Gulf Coast State College.................................... 4,897,272
Hillsborough Community College.............................. 13,150,855
Indian River State College.................................. 10,757,229
Florida Gateway College..................................... 3,053,478
Lake-Sumter State College................................... 3,027,905
State College of Florida, Manatee-Sarasota.................. 5,167,784
Miami-Dade College.......................................... 39,555,246
North Florida Community College............................. 1,657,177
Northwest Florida State College............................. 4,352,668
Palm Beach State College.................................... 12,874,948
Pasco-Hernando State College................................ 6,249,401
Pensacola State College..................................... 7,893,463
Polk State College.......................................... 6,184,248
Saint Johns River State College............................. 4,063,129
Saint Petersburg College.................................... 15,698,454
Santa Fe College............................................ 8,233,075
Seminole State College of Florida........................... 8,758,843
South Florida State College................................. 3,598,904
Tallahassee Community College............................... 7,184,196
Valencia College............................................ 15,436,875
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 shall be expended in
accordance with operating budgets approved by each university's board of
trustees.
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 257,194,864
Funds in Specific Appropriation 15 shall be allocated as follows:
University of Florida....................................... 47,291,720
Florida State University.................................... 39,512,183
Florida A&M University...................................... 14,919,837
University of South Florida................................. 35,252,478
University of South Florida, St. Petersburg................. 1,556,723
University of South Florida, Sarasota/Manatee............... 1,324,566
Florida Atlantic University................................. 20,966,302
University of West Florida.................................. 7,911,653
University of Central Florida............................... 36,177,466
Florida International University............................ 30,928,501
University of North Florida................................. 12,883,007
Florida Gulf Coast University............................... 7,158,332
New College of Florida...................................... 1,039,422
Florida Polytechnic University.............................. 272,674
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877
17 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672
18 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,796,416
19 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 . . . . . . . . . . 285,479,944
TOTAL ALL FUNDS . . . . . . . . . . 285,479,944
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 2,013,223,369
TOTAL ALL FUNDS . . . . . . . . . . 2,013,223,369
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 21 through 25, and 28 from the
Public Education Capital Outlay and Debt Service Trust Fund constitute
authorized capital outlay projects within the meaning and as required by
section 9(a)(2), Article XII of the State Constitution, as amended, and
any other law. In accordance therewith, the moneys in the following
items are authorized to be expended for the enumerated authorized
capital outlay projects.
The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
section 9(a)(2), Article XII of the State Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292 (4)(c), Florida Statutes.
Each project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301 (2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2018-2019 in Specific Appropriations 21 through 25 and
28.
The Governor's Office of Policy and Budget shall establish Fixed Capital
Outlay budget authority within appropriate accounts to enable
expenditure of funds appropriated for the state universities, the
Florida School for the Deaf and the Blind, public school districts, and
Florida colleges.
20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 40,000,000
Funds in Specific Appropriation 20 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 August
31, 2017. Each board of trustees shall report to the Board of Governors
the funding it allocates to each specific project.
21 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 184,797,354
Funds in Specific Appropriation 21 shall be allocated as follows:
Charter Schools............................................. 25,000,000
Public Schools.............................................. 75,000,000
Florida College System...................................... 36,168,047
State University System..................................... 48,629,307
Funds in Specific Appropriation 21 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.
Funds in Specific Appropriation 21 for charter schools shall be
distributed in accordance with section 1013.62, Florida Statutes.
22 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,194,326
From the funds in Specific Appropriation 22, $6,194,326 shall be
distributed among lab schools approved pursuant to section 1002.32,
Florida Statutes, based upon full-time equivalent student membership.
The remaining $3,000,000 in nonrecurring general revenue funds is
provided for the Florida State University Schools - Hurricane Special
Needs Shelter (Senate Form 1723).
23 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 38,257,256
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 18,103,744
Nonrecurring funds in Specific Appropriation 23 shall be allocated
as follows:
BROWARD COLLEGE
Replace Bldg 56 STEM Facility & Remodel Bldg 57-North
(Senate Form 1770)........................................ 1,000,000
COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Ctr-Ocala............. 3,000,000
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 3,000,000
Storm-Damaged Roof Replacement - Advanced Technology
College, Bldgs 100, 320, & 410 (Senate Form 1693)......... 650,000
EASTERN FLORIDA STATE COLLEGE
Center for Innovative Technology & Education-Melbourne
(Senate Form 1115)........................................ 1,000,000
FLORIDA GATEWAY COLLEGE
Olustee Campus Public Safety Facility..................... 5,900,000
FLORIDA KEYS COLLEGE
Key West Collegiate Academy Classroom Facility & Storm
Shelter (Senate Form 1611)................................ 3,000,000
Retrofit Building Generators Hurricane Mitigation
(Senate Form 1614)........................................ 1,500,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Physical Plant West Chiller Replacement-Lee (Senate
Form 2369)................................................ 1,000,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Main................ 4,000,000
MIAMI DADE COLLEGE
Rem/Ren Fac 14 (Gym) for Justice Center-North............. 1,697,180
PASCO HERNANDO STATE COLLEGE
Remodel Bldgs A thru E w/add & chiller plant-West......... 2,500,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1)-Main............ 3,000,000
ST. JOHNS RIVER STATE COLLEGE
Rem/Ren/Add Instructional and Support-Orange Park......... 7,576,799
SANTA FE COLLEGE
Construct Clsrm, Lab, & Library Bldg-Blount............... 5,000,000
Construct Welding, HVAC, Auto & Industrial Tech-NW Campus
(Senate Form 1940)........................................ 1,000,000
SEMINOLE STATE COLLEGE
Rem/Ren Bldgs L & F Clsrm/Lab/Office-Main................. 5,265,000
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Renovate/Add Science Bldg. #25-Bradenton.................. 6,272,021
From the funds in Specific Appropriation 23, the Florida Keys
College - Key West Collegiate Academy Classroom Facility & Storm Shelter
(Senate Form 1611) is funded from nonrecurring general revenue funds.
From the funds in Specific Appropriation 23, the Florida Keys
College - Retrofit Building Generators Hurricane Mitigation (Senate Form
1614) is funded from nonrecurring general revenue funds.
24 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 53,796,124
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 91,745,139
Nonrecurring funds in Specific Appropriation 24 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY
FAMU Infrastructure Central Plant Improvements............ 4,850,000
FLORIDA ATLANTIC UNIVERSITY
Jupiter STEM/Life Sciences Bldg........................... 10,000,000
FLORIDA GULF COAST UNIVERSITY
School of Water Resources & Integrated Sciences........... 13,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase I & II......................... 12,432,000
FLORIDA STATE UNIVERSITY
College of Business....................................... 8,500,000
Earth Ocean Atmospheric Sciences Building, Phase I........ 12,959,263
Interdisciplinary Research Commercialization Bldg (IRCB).. 9,500,000
STEM Teaching Lab......................................... 8,000,000
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 5,000,000
NEW COLLEGE OF FLORIDA
Multi-Purpose Building (Senate Form 2175)................. 4,000,000
UNIVERSITY OF FLORIDA
Data Science and Information Technology Building
(Senate Form 1264)........................................ 25,000,000
Music Building Remodeling & Addition...................... 5,900,000
UNIVERSITY OF NORTH FLORIDA
Lassiter Hall Renovations (Senate Form 2113).............. 4,000,000
UNIVERSITY OF SOUTH FLORIDA
Morsani College of Medicine and Heart Health Institute.... 8,700,000
UNIVERSITY OF WEST FLORIDA
Central Utility Plant Switchgear Replacement.............. 3,200,000
SYSTEM
Utility Infrastructure Maintenance and Repairs............ 10,500,000
25 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 36,862,957
Funds in Specific Appropriation 25 are nonrecurring and shall be
allocated in accordance with section 1013.64(2), Florida Statutes, as
follows:
Taylor (3rd and final year)................................. 6,272,025
Liberty (2nd of 3 years).................................... 6,060,895
Jackson (2nd of 3 years).................................... 19,059,807
Gilchrist (1st of 3 years).................................. 5,470,230
26 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,531,587
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 860,426,789
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 24,962,177
Funds in Specific Appropriation 26 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2018-2019 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 26 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.
27 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 . . . . 98,000,000
28 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,352,335
Funds in Specific Appropriation 28 are provided for preventive
maintenance projects at the Florida School for the Deaf and Blind.
28A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,444,145
Funds in Specific Appropriation 28A are provided for the following
projects to correct health and safety issues at public broadcasting
stations:
WMFE-FM, Orlando - Replace Failing HVAC Unit................ 450,000
WUSF-FM, Tampa - Replace Uninterruptible Power Supply....... 370,000
WUSF-FM, Tampa - Replace Backup Transmitter................. 160,000
WUSF-FM, Tampa - Repair Infrastructure of Transmitter Site
Facility.................................................. 280,000
WUFT-TV/FM, Gainesville/Ocala - Inspect, Repair, and Tension
Guy Wires................................................. 13,750
WJCT-TV/FM, Jacksonville - Replace Uninterruptible Power
Supply.................................................... 172,500
WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units 45,000
WEDU-TV, Tampa - Replace Damaged Tower Parts and Tension
Guy Wires................................................. 175,000
WEDU-TV, Tampa - Upgrade Existing Passive Security System... 60,000
WEDU-TV, Tampa - Repair Studio Floor........................ 70,000
WUCF-TV, Orlando - Purchase Studio Generator................ 125,000
WUCF-TV, Orlando - Replace Production Studio Pedestals...... 195,000
WUCF-TV, Orlando - Replace Studio Lighting.................. 327,895
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 95,053,380
FROM TRUST FUNDS . . . . . . . . . . 1,381,420,553
TOTAL ALL FUNDS . . . . . . . . . . 1,476,473,933
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 29 through 42A 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 36,018,797
29 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,222,288
FROM ADMINISTRATIVE TRUST FUND . . . 219,920
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,023,541
30 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,481,007
31 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,801,716
32 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,151,567
From the funds in Specific Appropriation 32, recurring funds are
provided for the following:
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
Flagler Adults with Disabilities Program.................... 535,892
Gadsden Adults with Disabilities Program.................... 100,000
Gulf Adults with Disabilities Program....................... 35,000
Inclusive Transition and Employment Management Program
(ITEM).................................................... 750,000
Jackson Adults with Disabilities Program.................... 1,019,247
Leon Adults with Disabilities Program....................... 225,000
Miami-Dade Adults with Disabilities Program................. 1,125,208
Palm Beach Habilitation Center.............................. 225,000
Sumter Adults with Disabilities Program..................... 42,500
Tallahassee Community College Adults with Disabilities
Program................................................... 25,000
Taylor Adults with Disabilities Program..................... 42,500
Wakulla Adults with Disabilities Program.................... 42,500
From the funds provided in Specific Appropriation 32, nonrecurring
funds are provided for the following:
Boca Raton Habilitation Center (Senate Form 1509)........... 200,000
Brevard Adults with Disabilities (Senate Form 1512)......... 199,714
Inclusive Transition and Employment Management Program
(ITEM) (Senate Form 1637)................................. 750,000
Jacksonville School for Autism Supportive Transition and
Employment Placement Program (Senate Form 1657)........... 250,000
Pathways to Possibilities (Senate Form 1925)................ 155,000
The WOW Center (Senate Form 1505)........................... 350,000
Manatee/Sarasota Adults with Disabilities Basic Education
(Senate Form 1507)........................................ 100,000
Funds provided in Specific Appropriation 32 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.
33 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 580,986
34 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 19,408,886
From the funds in Specific Appropriation 34, $549,823 in recurring
general revenue funds is provided for the High School High Tech Program.
35 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,482,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,814,789
From the funds provided in Specific Appropriation 35, $1,232,004 in
general revenue funds and $4,814,789 from the Federal Rehabilitation
Trust Fund 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.
From the funds provided in Specific Appropriation 35, 250,000 in
nonrecurring general revenue funds is provided for the Florida
Association of Centers for Independent Living for small centers (Senate
Form 1864).
36 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 94,090,741
37 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 576,952
38 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
39 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,946
FROM ADMINISTRATIVE TRUST FUND . . . 952
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,001
40 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
41 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 230,423
42 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
42A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 55,000
The nonrecurring funds in Specific Appropriation 42A are provided to
renovate training space at the Corporation to Develop Communities of
Tampa (Senate Form 1522).
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 51,528,631
FROM TRUST FUNDS . . . . . . . . . . 173,349,621
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 224,878,252
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 10,475,273
43 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,457,513
FROM ADMINISTRATIVE TRUST FUND . . . 354,625
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,891,942
44 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,524
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 301,749
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441
45 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
46 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207
47 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
48 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
49 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
50 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,762,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 50, recurring general
revenue funds are provided for the following:
Blind Babies Successful Transition from Preschool to School. 2,438,004
Blind Children's Program.................................... 200,000
Florida Association of Agencies Serving the Blind........... 500,000
Lighthouse for the Blind - Miami............................ 150,000
Lighthouse for the Blind - Pasco/Hernando................... 50,000
From the funds in Specific Appropriation 50, nonrecurring general
revenue funds are provided for the following:
Blind Babies Successful Transition from Preschool to School
(Senate Form 1668)........................................ 500,000
Florida Association of Agencies Serving the Blind
(Senate Form 1774)........................................ 500,000
51 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 725,000
51A 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 . . . . . . . . . . . . . . . 203,939
53 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 53, $50,000 in recurring
general revenue funds is provided for the Braille & Talking Book
Library.
54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
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 . . . . . 3,577
FROM ADMINISTRATIVE TRUST FUND . . . 2,779
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,063
57 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 . . . . . . . . . . . . . . . 227,844
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 . . . . . 500,000
The nonrecurring funds in Specific Appropriation 60A are provided for
the facility at the Lighthouse for the Blind and Visually Impaired in
Pasco County (Senate Form 1878).
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,410,775
FROM TRUST FUNDS . . . . . . . . . . 41,090,559
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 58,501,334
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 61, 63
through 65, and 66A, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.
Institutions receiving funds from Specific Appropriations 62, 63, and 66
must submit an annual report to the Department of Education detailing
the following metrics for Florida resident students: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2018, and reflect prior academic year statistics.
61 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 61, $3,500,000 in recurring
funds and $500,000 in nonrecurring funds are provided for the University
of Miami Medical Training and Simulation Laboratory (Senate Form 1508).
62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 6,338,500
Funds in Specific Appropriation 62 are provided to support 1,811
qualified Florida resident students at $3,500 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2018-2019
enrollment.
63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 13,522,543
From the funds in Specific Appropriation 63, $10,421,685 in
recurring funds is provided for the following and shall only be expended
for student access and retention or direct instruction purposes:
Bethune-Cookman University.................................. 3,960,111
Edward Waters College....................................... 2,929,526
Florida Memorial University................................. 3,532,048
In addition, $1,275,000 in recurring funds is provided for the
following:
Bethune-Cookman University
Small, Women and Minority-Owned Businesses................ 75,000
Edward Waters College
Institute on Criminal Justice............................. 1,000,000
Florida Memorial University
Technology Upgrades....................................... 200,000
From the funds in Specific Appropriation 63, $719,858 in recurring
funds is allocated for library resources and shall be used for the
purchase of books, electronic library resources, online journals, other
related library materials and other technology upgrades needed to
support institutional academic programs pursuant to section 1006.59,
Florida Statutes. The funds for library resources shall be allocated
equally among Bethune-Cookman University, Edward-Waters College, and
Florida Memorial University.
From the funds in Specific Appropriation 63, nonrecurring funds are
provided for the following:
Florida Memorial University - Technology Learning
Opportunities (TLO) for the Local Workforce
(Senate Form 2309)........................................ 500,000
Edward Waters College - College Promise Program
(Senate Form 1779)........................................ 356,000
Bethune-Cookman University Petrock College of Health
Science (Senate Form 1488)................................ 250,000
64 SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 64, recurring funds are
provided for tuition scholarships for Florida residents enrolled in
Beacon College.
65 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 5,375,000
From the funds in Specific Appropriation 65, recurring funds are
provided for the following:
Embry-Riddle - Aerospace Academy............................ 3,000,000
Jacksonville University - EPIC.............................. 2,000,000
From the funds in Specific Appropriation 65, nonrecurring funds are
provided for the following:
St. Thomas University School of Law - Human Trafficking
Academy (Senate Form 1755)................................ 175,000
Stetson University-DaVinci Literacy Arts for Title I
Schools (Senate Form 1679)................................ 200,000
66 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 136,815,000
Funds in Specific Appropriation 66 are provided to support 39,090
qualified Florida resident students at $3,500 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 2018-2019
enrollment.
66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 350,000
From the funds in Specific Appropriation 66A, $250,000 in
nonrecurring funds is provided to support Florida residents enrolled in
the Osteopathic Medicine, Optometry, Pharmacy, and Nursing programs at
Nova Southeastern University (Senate Form 1365). The university shall
submit student enrollment information, by program, to the Department of
Education prior to January 1, 2019.
From the funds provided in Specific Appropriation 66A, $100,000 in
nonrecurring funds is provided for the Pediatric Feeding Disorders
Program (Senate Form 2497).
66B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,116,907
From the funds in Specific Appropriation 66B, $1,691,010 in recurring
funds and $425,897 in nonrecurring funds 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 (Senate Form 1498). The college shall submit
enrollment information for Florida residents to the Department of
Education prior to January 1, 2019.
66C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 3,900,000
The nonrecurring funds in Specific Appropriation 66C are provided for
the following:
Saint Leo University/Florida Hospital Wellness Center
(Senate Form 1887)........................................ 2,000,000
Florida Memorial University - Multi-Purpose Track & Field
(Senate Form 1888)........................................ 250,000
FIT - Center for Manufacturing and Innovative Design (CAMID)
(Senate Form 1120)........................................ 450,000
Embry-Riddle Aeronautical University Unmanned Autonomous
Systems Facility (Senate Form 2063)....................... 100,000
Embry-Riddle Applied Aviation and Engineering Research
Hanger (Senate Form 2065)................................. 100,000
Flagler College-Hotel Ponce de Leon Disaster Recovery
(Senate Form 1789)........................................ 1,000,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 172,667,950
TOTAL ALL FUNDS . . . . . . . . . . 172,667,950
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 15,808,320
68 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 68, $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, 2018, 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.
69 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
70 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 2,166,000
71 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798
72 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
73 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 212,831,187
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 97,099
From the funds in Specific Appropriations 5 and 74, the sum of
$277,501,071 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time.. 231,411,174
Florida Student Assistance Grant - Private.................. 25,323,226
Florida Student Assistance Grant - Postsecondary............ 9,698,256
Florida Student Assistance Grant - Career Education......... 2,963,356
Children/Spouses of Deceased/Disabled Veterans.............. 6,278,390
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
From the funds in Specific Appropriation 74, $1,000,000 in recurring
general revenue funds is provided for the Honorably Discharged Graduate
Assistance Program. These funds 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 5 and 74, 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 2017-2018 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall submit the following two reports in a format
prescribed by the Department of Education by December 1, 2018: 1) A
report of federal loan information, including the total federal loan
amounts disbursed and total number of students who received federal
loans; and 2) a report of student level data for all grants,
scholarships, and awards to students who applied for and/or received
state-funded tuition assistance and aid.
From the funds provided in Specific Appropriation 74, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for Earn to
Learn Florida (Senate Form 1183).
75 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
76 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000
From the funds appropriated in Specific Appropriation 76, $500,000
in nonrecurring funds is provided for transfer to the Florida Education
Fund for the McKnight Doctoral Fellowship Program (Senate Form 2292).
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 253,051,131
FROM TRUST FUNDS . . . . . . . . . . 1,564,605
TOTAL ALL FUNDS . . . . . . . . . . 254,615,736
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
77 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
78 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 79 through 91A, 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 5,780,949
79 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,361,894
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,589,407
80 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414
81 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
82 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
83 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,117,888
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885
FROM FEDERAL GRANTS TRUST FUND . . . 225,000
84 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 4,636,847
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 31,500,000
FROM WELFARE TRANSITION TRUST FUND . 1,400,000
From the funds provided in Specific Appropriation 84, the following
are funded with nonrecurring general revenue funds that shall be
allocated as follows:
Books to Babies Pilot Project (Senate Form 2305)............ 100,000
Business & Leadership Institute for Early Learning
(Senate Form 2470)........................................ 400,000
Hillsborough Mind in the Making Family Engagement & Training
(Senate Form 2019)........................................ 103,000
Linking Educational Assets for Readiness Now (LEARN)
(Senate Form 2291)........................................ 200,000
Little Havana Activities and Nutrition Centers Child Care
Program (Senate Form 1331)................................ 57,080
Preschool Emergency Alert Response Learning System (PEARLS)
(Senate Form 2312)........................................ 800,000
Riviera Beach Early Learning to Kindergarten Pilot
(Senate Form 1286)........................................ 500,000
From the funds in Specific Appropriation 84, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 84, $1,400,000 in recurring
funds from the Welfare Transition Trust Fund and $2,500,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY). 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 84, $3,500,000 in recurring
funds and $12,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for Early Learning
Performance Based Incentives to be allocated based on a methodology
approved by the Office of Early Learning to award child care providers
and instructors for improving school readiness program outcomes. The
funds will be administered by the Office of Early Learning in
coordination with the early learning coalitions to provide consistent
standards and leverage community efforts to support a coordinated
statewide system of quality.
From the funds in Specific Appropriation 84, $1,808,957 in recurring
funds and $642,810 in nonrecurring funds from the General Revenue Fund
are provided for the Children's Forum to continue the Help Me Grow
Florida Network (Senate Form 1695).
From the funds in Specific Appropriation 84, $500,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided for the Florida Institute of Education for the Rural
Learning Exchange Network (Senate Form 1885) to improve school readiness
outcomes for children age birth to five so that these children enter
kindergarten ready to succeed. The network will expand the existing,
school-readiness program in Jefferson County to Liberty, Madison,
Wakulla, and Gadsden counties; provide early literacy training to
teachers and staff; implement a volunteer reading program for preschool,
kindergarten, and first-grade partner classrooms; initiate a family- and
child-focused program that includes activities that help families become
involved in their children's literacy growth; and increase community
awareness.
From the funds in Specific Appropriation 84, $3,000,000 in
nonrecurring funds 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 provided in Specific Appropriation 84, $25,000 from
nonrecurring general revenue funds is provided for a computer-delivered
prekindergarten supplemental reading program that must include a
computer-adaptive assessment for students to access during school,
afterschool, or at home. This online program must automatically provide
students with an individualized on-line curriculum and instruction,
teachers and administrators with immediate reporting, recommendations
for interventions and teacher lessons, and small group instruction
lessons. There must be immediate and on-line reporting available to
teachers and administrators and the program must provide lexile levels.
The program must make available to parents, reporting and resources
regarding student achievement via a home portal. The Office of Early
Learning shall issue a procurement prior to the start of the 2018 school
year for this program.
85 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 389,209,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 96,612,427
Funds in Specific Appropriation 85 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 85, 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.
From the funds in Specific Appropriation 85, $614,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:
Alachua..................................................... 10,293,317
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 12,340,144
Brevard..................................................... 18,456,243
Broward..................................................... 44,817,765
Charlotte, DeSoto, Highlands, Hardee........................ 9,068,317
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,407,608
Dade, Monroe................................................ 115,873,359
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 8,221,601
Duval....................................................... 30,398,579
Escambia.................................................... 14,439,597
Hendry, Glades, Collier, Lee................................ 21,004,299
Hillsborough................................................ 45,321,891
Lake........................................................ 7,235,452
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 17,278,725
Manatee..................................................... 9,435,198
Marion...................................................... 9,865,549
Martin, Okeechobee, Indian River............................ 8,026,878
Okaloosa, Walton............................................ 8,027,809
Orange...................................................... 38,611,229
Osceola..................................................... 6,716,906
Palm Beach.................................................. 36,405,733
Pasco, Hernando............................................. 14,765,941
Pinellas.................................................... 30,840,464
Polk........................................................ 20,142,204
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,843,193
St. Lucie................................................... 8,925,803
Santa Rosa.................................................. 3,915,094
Sarasota.................................................... 5,432,490
Seminole.................................................... 8,901,685
Volusia, Flagler............................................ 14,674,829
Redlands Christian Migrant Association (RCMA)............... 12,239,326
From the funds in Specific Appropriation 85, $950,000 in
nonrecurring funds from the Child Care Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.
From the funds in Specific Appropriation 85, $3,954,325 in recurring
general revenue funds and $11,045,675 in recurring funds from the Child
Care and Development Block Grant Trust Fund are provided for the Child
Care Executive Partnership. 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.
For the funds in Specific Appropriation 85, 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.
86 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,800,000
Funds in Specific Appropriation 86 are provided for the Voluntary
Prekindergarten research-based pre- and post-assessment.
In addition, funds in Specific Appropriation 86 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.
87 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 21,686
88 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 408,746,341
Funds in Specific Appropriation 88 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 2018-2019,
the base student allocation per full-time equivalent student for the
school year program shall be $2,500 and the base student allocation for
the summer program shall be $2,134. 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 88 shall be allocated as
follows:
Alachua..................................................... 4,520,344
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,655,852
Brevard..................................................... 11,828,900
Broward..................................................... 41,533,841
Charlotte, DeSoto, Highlands, Hardee........................ 4,256,917
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,732,996
Dade, Monroe................................................ 60,174,115
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,858,344
Duval....................................................... 23,306,038
Escambia.................................................... 5,675,319
Hendry, Glades, Collier, Lee................................ 19,992,052
Hillsborough................................................ 28,496,175
Lake........................................................ 5,952,181
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,125,247
Manatee..................................................... 6,565,566
Marion...................................................... 5,664,958
Martin, Okeechobee, Indian River............................ 6,177,046
Okaloosa, Walton............................................ 5,862,001
Orange...................................................... 31,583,180
Osceola..................................................... 8,692,590
Palm Beach.................................................. 29,070,026
Pasco, Hernando............................................. 13,639,941
Pinellas.................................................... 15,908,896
Polk........................................................ 11,712,356
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,183,221
St. Lucie................................................... 6,351,629
Santa Rosa.................................................. 2,686,501
Sarasota.................................................... 4,932,176
Seminole.................................................... 10,479,827
Volusia, Flagler............................................ 10,128,106
89 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,429
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,149
90 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,197,612
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,120,150
91 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 281,949
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949
91A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 830,000
From the funds provided in Specific Appropriation 91A, the following
are funded with nonrecurring general revenue funds that shall be
allocated as follows:
Jack & Jill Children's Center (Senate Form 2264)............ 500,000
Marion County Public Schools - Young Parent Program
(Senate Form 1075)........................................ 330,000
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 568,331,699
FROM TRUST FUNDS . . . . . . . . . . 528,459,744
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,096,791,443
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2018-2019 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 6, 7, 8, 92, and
93.
92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,930,180,725
FROM STATE SCHOOL TRUST FUND . . . . 32,938,902
From the funds in Specific Appropriations 6 and 92, $184,000,000 is
provided for salary increases for school district and charter school
classroom teachers, as defined in section 1012.01(2)(a), Florida
Statutes, not including substitute teachers. The salary increases shall
be up to $800 for classroom teachers evaluated as effective, and $1,200
for classroom teachers evaluated as highly effective, based on
evaluations pursuant to s. 1012.34, Florida Statutes, for the 2017-2018
school year. If, in a district, all highly effective teachers have been
provided the $1,200 amount and the allocated funds are sufficient to
provide the full $800 amount to all effective teachers, then the balance
of the allocated funds shall be used to provide an additional equal
salary amount to all highly effective teachers.
Funds provided in Specific Appropriations 7 and 92 shall be
allocated using a base student allocation of $4,158.75 for the FEFP.
Funds provided in Specific Appropriations 7 and 92 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 $1,243.61.
From the funds provided in Specific Appropriations 7 and 92,
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 6 and 92,
$52,800,000 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 or
fewer FTE in the 2018-2019 fiscal year.
Total Required Local Effort for Fiscal Year 2018-2019 shall be
$8,039,330,941. 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 6 and 92 are based upon
program cost factors for Fiscal Year 2018-2019 as follows:
1. Basic Programs
A. K-3 Basic................................................1.108
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.000
2. Programs for Exceptional Students
A. Support Level 4..........................................3.619
B. Support Level 5..........................................5.642
3. English for Speakers of Other Languages ....................1.185
4. Programs for Grades 9-12 Career Education...................1.000
From the funds in Specific Appropriations 6 and 92, $1,071,577,007
is provided to school districts as an Exceptional Student Education
(ESE) Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2017-2018 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 6 and 92, 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 6 and 92, $78,131,839 is
provided for Safe Schools activities and shall be allocated and expended
as provided in Section 1011.62(15), Florida Statutes. The minimum
allocation shall be $250,000.
From the funds in Specific Appropriations 6 and 92, $718,509,163 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $75,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 300
lowest performing elementary schools based on the statewide,
standardized English Language Arts assessment to provide an additional
hour of instruction beyond the normal school day for each day of the
entire school year for intensive reading instruction for the students in
each of these schools. This additional instruction must be provided by
teachers or reading specialists who are effective in teaching reading,
or by a K-5 mentoring reading program that is supervised by a teacher
who is effective at teaching reading. Students enrolled in these schools
who have level 5 reading assessment scores may choose to participate in
the program on an optional basis. ESE centers shall not be included in
the 300 schools.
The Department of Education shall provide guidance to school districts
for documentation of the expenditures for this additional instruction to
ensure that all local, state, and federal funds are maximized for the
total instructional program and that the funds used in these schools do
not supplant federal funds. School districts shall submit a report to
the Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Governor, President of the Senate, and Speaker of the
House of Representatives by September 30, 2018. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.
From the funds in Specific Appropriations 6 and 92, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding. From
these funds, at least $15,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year for the students in the 300 lowest
performing elementary schools based on the statewide, standardized
English Language Arts assessment pursuant to sections 1008.22(3) and
1011.62(9), Florida Statutes. This additional instruction must be
provided by teachers or reading specialists who are effective in
teaching reading. Students enrolled in these schools who have level 5
reading assessment scores may choose to participate in the program on an
optional basis. ESE centers shall not be included in the 300 schools.
Pursuant to section 1008.32, Florida Statutes, the State Board of
Education shall withhold funds from a school district that fails to
comply with this requirement.
From the funds provided in Specific Appropriations 6 and 92,
$233,224,936 is provided for Instructional Materials including
$12,315,536 for Library Media Materials, $3,366,246 for the purchase of
science lab materials and supplies, $10,440,589 for dual enrollment
instructional materials, and $3,148,490 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $306.96 for the 2018-2019 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 2018-2019 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, 2019, that
summarizes the district expenditures for these funds.
From funds provided in Specific Appropriations 6 and 92,
$443,595,456 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From the funds provided in Specific Appropriations 6 and 92,
$63,000,000 is provided for the Teachers Classroom Supply Assistance
Program and shall be given to teachers pursuant to section 1012.71,
Florida Statutes. The allocation shall not be recalculated during the
school year.
From the funds provided in Specific Appropriations 6 and 92,
$12,958,063 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. 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.
Funds provided in Specific Appropriations 6 and 92 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution
shall be based on $5,230 per FTE.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 6 and 92, $80,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62(12), Florida Statutes. The minimum amount to be allocated to
each district is $500,000 or $300 per FTE, whichever is less. 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.
From the funds in Specific Appropriations 6 and 92, $88,049,710 is
provided for a Hope Supplemental Services allocation. This allocation is
contingent on the passage of Senate Bill 2508 or similar legislation
during the 2018 Regular Session or an extension thereof. The allocation
shall include $2,000 per FTE for traditional public schools that were
selected for a $2,000 award in 2017-2018 pursuant to section 1002.333
(c) and are still eligible. After these awards are allocated, the
balance of funds shall be provided in an equal amount up to $1,000 per
FTE to eligible traditional public schools, charter schools,
district-managed charter schools, schools of hope, or franchise model
schools as contained in section 1011.62, Florida Statutes.
From the funds in Specific Appropriations 6 and 92, $40,000,000 is
provided for a Mental Health Assistance allocation for supplemental
funding to school districts and developmental research schools for
comprehensive school-based mental health programs. This allocation is
contingent on the passage of Senate Bill 2508 or similar legislation
that establishes the Mental Health Assistance allocation during the 2018
Regular Session or an extension thereof. Funds shall be allocated per
the requirements of the program as contained in section 1011.62, Florida
Statutes and shall be based on each entity's proportionate share of
Florida Education Finance Program base funding. The minimum amount shall
be $75,000.
From the funds in Specific Appropriations 6 and 92, $56,783,293 is
provided for a Funding Compression allocation for school districts and
developmental research schools whose total funds per FTE in the prior
fiscal year were less than the statewide average. This allocation is
contingent on the passage of Senate Bill 2508 or similar legislation
that establishes the Funding Compression allocation during the 2018
Regular Session or an extension thereof. Funds shall be allocated based
on the requirements contained in section 1011.62, Florida Statutes, and,
for the 2018-2019 allocation, 25 percent of the difference between the
entity's prior year funds per FTE and the state average shall be used to
determine the allocation. A district's allocation shall not be greater
than $100 per FTE.
93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,924,497,854
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 7 and 93 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 $1,320.94, for grades 4 to 8 shall be $901.01, and for
grades 9 to 12 shall be $903.19. The class size reduction allocation
shall be recalculated based on enrollment through the October 2018 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 7 and 93, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,854,678,579
FROM TRUST FUNDS . . . . . . . . . . 119,100,000
TOTAL ALL FUNDS . . . . . . . . . . 10,973,778,579
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 106,
60 percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.
The funds provided for the Gardiner Scholarship appropriation category
in Specific Appropriation 109 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 94 through 116 shall be used
to serve Florida students.
94 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,141,704
From the funds in Specific Appropriation 94, recurring funds are
provided for the Learning Through Listening program.
95 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 3,850,000
Funds in Specific Appropriation 95 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.
96 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
97 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 7,495,220
From the funds provided in Specific Appropriation 97, recurring
funds for the following initiatives shall be allocated as follows:
Best Buddies................................................ 700,000
Big Brothers Big Sisters.................................... 2,980,248
Florida Alliance of Boys and Girls Clubs.................... 2,000,000
Teen Trendsetters........................................... 300,000
YMCA State Alliance/YMCA Reads.............................. 764,972
From the funds provided in Specific Appropriation 97, the following
are funded with nonrecurring funds:
Best Buddies (Senate Form 1815)............................. 250,000
Big Brothers Big Sisters (Senate Form 2078)................. 500,000
98 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
99 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 99 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, as follows:
University of Florida....................................... 450,000
University of Miami......................................... 450,000
Florida State University.................................... 450,000
University of South Florida................................. 450,000
University of Florida Health Science Center at Jacksonville. 450,000
Keiser University........................................... 450,000
Each center shall provide a report to the Department of Education by
September 1, 2019, for the 2018-2019 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.
100 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 100 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation
rates. The amount of each grant shall be equal to the private
contribution made to a qualifying public school district education
foundation. In-kind contributions shall not be considered for matching
purposes. Administrative costs for the program shall not exceed five
percent.
Before any funds provided in Specific Appropriation 100 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.
102 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000
103 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000
104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 471,895
FROM ADMINISTRATIVE TRUST FUND . . . 48,921
105 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 105 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 105. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2018.
106 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000
107 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 8,079,426
Funds provided in Specific Appropriation 107 shall be allocated from
recurring general revenue as follows:
Administrators Professional Development..................... 2,000,000
Fla Association of District School Superintendents Training. 500,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 370,000
Teacher of the Year......................................... 770,000
Teacher of the Year Summit.................................. 50,000
Funds provided in Specific Appropriation 107 shall be allocated from
nonrecurring general revenue as follows:
Administrators Professional Development..................... 3,683,000
Fla Association of District School Superintendents Training. 500,000
Orlando Science Center Lets Code Program (Senate Form 1220). 177,000
From the funds provided in Specific Appropriation 107 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.
Funds in Specific Appropriation 107 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 107 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
From the funds in Specific Appropriation 107 for Administrator
Professional Development, $5,683,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. The funds shall be allocated to districts based on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000. From the total
funds, the Department of Education may use a portion for the Dr. Brian
Dassler Leadership Academy to implement the program.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 5,421,768
Funds in Specific Appropriation 108 shall be provided from recurring
general revenue funds for the following:
Florida Safe Schools Assessment Tool........................ 83,000
After School Grants Program................................. 1,652,768
Funds in Specific Appropriation 108 shall be provided from
nonrecurring general revenue funds for the following:
After School Grants Program................................. 3,186,000
Advancement Via Individual Determination (AVID)(Senate
Form 1797)................................................ 200,000
Early Childhood Music Education Incentive Pilot Program as
provided in section 1003.481, Florida Statutes............ 300,000
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 After School Grants
Program are for competitive grants to non-profit, voluntary
organizations that provide after-school and school-supplement programs
to Florida children up to 18 years of age that promote academic growth,
personal responsibility and citizenship as well as
professionally-supported one-on-one relationships, leadership
development and character development.
109 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 103,336,000
From the funds provided in Specific Appropriation 109 for Gardiner
Scholarships, $101,200,000 is provided for scholarship awards. In
addition to funds for scholarship awards, up to $2,136,000, is provided
for reasonable and necessary administrative expenses for each
scholarship funding organization's management and distribution of
scholarships for this program.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 18,436,482
Funds in Specific Appropriation 111 shall be provided from recurring
general revenue for the following:
African American Task Force................................. 100,000
AMI Kids.................................................... 850,000
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 Holocaust Museum.................................... 300,000
Girl Scouts of Florida...................................... 267,635
Holocaust Memorial Miami Beach.............................. 66,501
Holocaust Task Force........................................ 100,000
Project to Advance School Success (PASS).................... 508,983
SEED School of Miami........................................ 4,173,678
State Science Fair.......................................... 72,032
YMCA Youth in Government.................................... 100,000
Funds in Specific Appropriation 111 shall be provided from
nonrecurring general revenue for the following:
After School All Stars(Senate Form 1927).................... 300,000
After School Scholarship Program (Senate Form 1197)......... 150,000
Arts Conservatory For Teens (Senate Form 2311).............. 125,000
Bay Schools Shipbuilding Trade Craft Facility and Training
Program (Senate Form 2337)................................ 100,000
Boys Choir of Tallahassee(Senate Form 1649)................. 50,000
Central Florida Arts Initiative(Senate Form 2426)........... 50,000
Children in Action - LASER (Senate Form 2088)............... 200,000
Children of Value After School Program
(Senate Form 1882)........................................ 177,000
Children's Resiliency Project- Collier County
(Senate Form 1184)........................................ 125,000
City Year Florida(Senate Form 1027)......................... 100,000
Communities in Schools (Senate Form 1564)................... 50,000
Cross and Anvil for At-Risk Youth (Senate Form 1491)........ 125,000
Educational Tutoring Program - Hialeah Gardens
(Senate Form 2342)........................................ 200,000
First Tee Foundation Comprehensive Health and
Mentoring Program for Disabled and At Risk Youth
(Senate Form 1499)........................................ 200,000
Florida Children's Initiative (Senate Form 1662)............ 600,000
Holocaust Memorial Miami Beach (Senate Form 2018)........... 270,000
Informed Families of Florida (Senate Form 1185)............. 750,000
Jobs for Florida's Graduates (Senate Form 1793)............. 500,000
Junior Achievement Workforce Readiness Programs Expansion
(Senate Form 1685)........................................ 200,000
Kindness Matters Florida (Senate Form 1456)................. 142,000
Lauren's Kids (Senate Form 1455)............................ 1,500,000
Learning for Life(Senate Form 1397)......................... 25,000
MOSI in Motion STEAM Outreach (Senate Form 2122)............ 700,000
Mourning Family Foundation (Senate Form 2049)............... 500,000
National Flight Academy (Senate Form 1547).................. 100,000
NE Florida 21st Century Workforce Development
(Senate Form 1833)........................................ 500,000
New Beginnings Alternative Community Education
Services (Senate Form 1111)............................... 100,000
New Journey Youth Center After School Program
Expansion (Senate Form 1922).............................. 60,000
Next Generation Agricultural Education Programs in Florida
(Senate Form 1982)........................................ 125,000
Next Generation Agricultural Education Student
(Senate Form 1981)........................................ 125,000
Project Sea HORSE (Senate Form 1869)........................ 200,000
Sarasota County Schools Summer Learning Academy
(Senate Form 1051)........................................ 700,000
Stop the Violence & Embrace Afterschool Program
(Senate Form 1920)........................................ 248,000
UCF Community Partnership Schools (Senate Form 1785)........ 1,400,000
Volusia STEM/Blended Learning (Senate Form 2136)............ 25,000
YMCA of Central Florida After School Programs
(Senate Form 1719)........................................ 500,000
YMCA Youth in Government (Senate Form 1307)................. 200,000
From the funds in Specific Appropriation 111 for UCF Community
Partnership Schools, $400,000 is provided for the program in Clay County
Public Schools (Senate Form 2454).
112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,631,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 112, the following are
provided from recurring general revenue funds that shall be allocated as
follows:
Auditory-Oral Education Grant Funding....................... 750,000
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 350,000
Florida Diagnostic and Learning Resources System Associate
Centers................................................... 577,758
Florida Instructional Materials Center for the Visually
Impaired.................................................. 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance.......................... 247,849
Portal to Exceptional Education Resources................... 20,000
Special Olympics............................................ 250,000
From the funds in Specific Appropriation 112, the following are
provided from nonrecurring general revenue funds that shall be allocated
as follows:
Early Childhood Education and Therapeutic Intervention
(Senate Form 1517)........................................ 567,000
Family Cafe (Senate Form 1258).............................. 150,000
OaSN Autism Education Program (Senate Form 1077)............ 257,000
Funds in Specific Appropriation 112 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired.................................................. 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance.......................... 750,322
Portal to Exceptional Education Resources................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing...................................... 191,828
Very Special Arts........................................... 334,000
Funds in Specific Appropriation 112 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.
Funds provided in Specific Appropriation 112 for Auditory-Oral
Education Grants shall only be awarded to previously funded 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 student's 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 2018-2019 fiscal year to the Department of Education by September
30, 2019.
113 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 47,448,161
FROM ADMINISTRATIVE TRUST FUND . . . 281,131
FROM FEDERAL GRANTS TRUST FUND . . . 2,061,126
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,238,122
From the funds in Specific Appropriation 113, the school shall
contract for health, medical, pharmaceutical and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2019, 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 2018-2019 fiscal year.
114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,245
FROM ADMINISTRATIVE TRUST FUND . . . 41,292
115A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,550,000
From the funds provided in Specific Appropriation 115A, $1,850,000
from nonrecurring general revenue funds is provided for the following:
Brevard Public Schools Advanced Manufacturing
(Senate Form 1612)........................................ 750,000
Buses for Florosa Elementary Along Hurlburt AFB corridor
(Senate Form 1712)........................................ 800,000
Youth Agricultural Development Center (Senate Form 1862).... 300,000
From the funds provided in Specific Appropriation 115A, $4,700,000
from nonrecurring general revenue funds is provided for the following
hurricane-related initiatives:
Edward W. Bok Academy Hurricane Relief
(Senate Form 2281)........................................ 700,000
Everglades City School Storm Surge Mitigation/Irma Repairs
(Senate Form 1997)........................................ 4,000,000
116 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The funds in Specific Appropriation 116 are provided from
nonrecurring general revenue funds for the Boys and Girls Club - Manatee
(Senate Form 2404).
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 233,913,919
FROM TRUST FUNDS . . . . . . . . . . 7,003,946
TOTAL ALL FUNDS . . . . . . . . . . 240,917,865
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
117 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,678,865,669
119 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,688,629,022
TOTAL ALL FUNDS . . . . . . . . . . 1,688,629,022
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
120 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
121 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,866,053
The funds provided in Specific Appropriation 121 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......................... 2,714,588
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 121, "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 121 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 121 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,090,677
TOTAL ALL FUNDS . . . . . . . . . . 10,090,677
PROGRAM: WORKFORCE EDUCATION
121A AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,500,000
Funds in Specific Appropriation 121A shall be provided by the
Department of Education to district workforce education programs for
students who earn industry certifications during the 2017-2018 fiscal
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: health science to
include surgical technology, orthopedic technology, dental assisting
technology, practical nursing, medical coder/biller, medical assisting,
certified nursing assistant, emergency medical technician and paramedic,
clinical lab technician, EKG technician, pharmacy technician, and
clinical hemodialysis technician; automotive service technology; auto
collision repair and refinishing; medium/heavy duty truck technician;
cyber security; cloud virtualization; network support services; computer
programming; computer-aided drafting; advanced manufacturing;
electrician; plumbing; public safety; welding; Federal Aviation
Administration airframe mechanics and power plant mechanics; and
heating, ventilation and air conditioning technician. These performance
funds shall not be awarded for certifications earned through continuing
workforce education programs.
School districts shall maintain documentation for student attainment of
industry certifications that are eligible for performance funding. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the school districts. If a district is
unable to comply, the district shall refund the performance funding to
the state.
122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472
123 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 283,335,744
From the funds in Specific Appropriation 12 from the Educational
Enhancement Trust Fund and Specific Appropriation 123 from the
General Revenue Fund, $366,340,160 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 493,947
Baker....................................................... 154,708
Bay......................................................... 2,789,444
Bradford.................................................... 709,622
Brevard..................................................... 3,860,406
Broward..................................................... 73,981,489
Calhoun..................................................... 77,983
Charlotte................................................... 1,806,437
Citrus...................................................... 2,043,527
Clay........................................................ 515,999
Collier..................................................... 9,543,848
Columbia.................................................... 368,193
Miami-Dade.................................................. 80,675,275
DeSoto...................................................... 607,940
Dixie....................................................... 67,712
Escambia.................................................... 3,745,691
Flagler..................................................... 1,094,000
Franklin.................................................... 74,175
Gadsden..................................................... 349,124
Glades...................................................... 77,413
Gulf........................................................ 77,995
Hamilton.................................................... 71,995
Hardee...................................................... 185,879
Hendry...................................................... 259,709
Hernando.................................................... 573,537
Hillsborough................................................ 25,891,012
Indian River................................................ 1,090,860
Jackson..................................................... 234,709
Jefferson................................................... 81,207
Lafayette................................................... 71,603
Lake........................................................ 4,647,405
Lee......................................................... 9,704,699
Leon........................................................ 6,322,703
Liberty..................................................... 83,180
Madison..................................................... 71,130
Manatee..................................................... 9,466,012
Marion...................................................... 3,901,140
Martin...................................................... 1,224,663
Monroe...................................................... 713,649
Nassau...................................................... 597,299
Okaloosa.................................................... 2,223,806
Orange...................................................... 31,782,106
Osceola..................................................... 6,264,342
Palm Beach.................................................. 17,694,059
Pasco....................................................... 3,041,074
Pinellas.................................................... 30,519,087
Polk........................................................ 7,514,426
Saint Johns................................................. 4,341,488
Santa Rosa.................................................. 2,151,032
Sarasota.................................................... 7,243,002
Sumter...................................................... 182,200
Suwannee.................................................... 798,777
Taylor...................................................... 948,640
Union....................................................... 76,885
Wakulla..................................................... 89,546
Walton...................................................... 810,845
Washington.................................................. 2,351,526
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 12, 121A and 123 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 12 and 123, 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.
From the funds provided in Specific Appropriation 123 for the St.
Johns County School District, the First Coast Technical College shall
provide career education courses and programs in St. Johns County only,
except for the "teach out" of Putnam County students enrolled in
2017-2018. St. Johns River State College shall provide career education
programs in Clay and Putnam counties. First Coast Technical College
shall develop a "teach out" plan for the closure of all programs at
instructional sites in Putnam County. The plan shall comply with all
requirements of the institutional accrediting organization and shall be
submitted to the Florida Department of Education for review no later
than September 1, 2018. If deficiencies are identified by the
department, the institution shall amend the plan and re-submit it by
November 1, 2018.
124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 67,144,852
125 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,136,313
From the funds in Specific Appropriation 125, recurring funds are
provided for the following:
Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth.................... 100,000
From the funds in Specific Appropriation 125, nonrecurring funds are
provided for the following:
AmSkills Apprenticeship Phase 3 Expansion (Senate Form 2204) 400,000
Educating/Integrating New Puerto Rican/Hispanic Community
(Senate Form 2205)........................................ 250,000
Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth (Senate Form 1174). 200,000
Marion Technical College Rebuilding Heroes
(Senate Form 1065)........................................ 440,000
Potter's House (Senate Form 1489)........................... 246,313
Putnam County School District Advanced Manufacturing
(Senate Form 2316)........................................ 250,000
South Apopka Adult Community Education Center
(Senate Form 1917)........................................ 250,000
125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,423,125
From the funds in Specific Appropriation 125A, nonrecurring funds are
provided for the following:
Riveroak Technical College Expansion Project
(Senate Form 2387)........................................ 1,823,125
Haney Technical Center Automotive Service Technology
Renovation (Senate Form 1011)............................. 250,000
Haney Technical Center HVAC Renovation (Senate Form 1009)... 100,000
Haney Technical Center Industrial Pipefitting Program
Startup (Senate Form 1010)................................ 250,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 292,395,182
FROM TRUST FUNDS . . . . . . . . . . 108,697,324
TOTAL ALL FUNDS . . . . . . . . . . 401,092,506
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 893,252,514
Funds provided in Specific Appropriation 126 are provided for
operating funds and approved baccalaureate programs, and shall be
allocated as follows:
Eastern Florida State College............................... 32,325,964
Broward College............................................. 65,765,103
College of Central Florida.................................. 17,025,668
Chipola College............................................. 8,257,294
Daytona State College....................................... 36,738,953
Florida SouthWestern State College.......................... 23,057,528
Florida State College at Jacksonville....................... 56,422,445
Florida Keys Community College.............................. 5,524,211
Gulf Coast State College.................................... 16,356,342
Hillsborough Community College.............................. 50,887,521
Indian River State College.................................. 37,144,562
Florida Gateway College..................................... 9,919,514
Lake-Sumter State College................................... 10,609,876
State College of Florida, Manatee-Sarasota.................. 18,539,103
Miami Dade College.......................................... 128,335,535
North Florida Community College............................. 5,797,657
Northwest Florida State College............................. 14,108,147
Palm Beach State College.................................... 45,574,657
Pasco-Hernando State College................................ 23,575,147
Pensacola State College..................................... 26,657,823
Polk State College.......................................... 22,542,942
Saint Johns River State College............................. 19,107,822
Saint Petersburg College.................................... 51,966,764
Santa Fe College............................................ 33,220,795
Seminole State College of Florida........................... 33,545,971
South Florida State College................................. 12,055,410
Tallahassee Community College............................... 23,792,994
Valencia College............................................ 64,396,766
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 126, recurring funds are
provided for the following:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 500,000
Eastern Florida State College
Critical Evaluation Learning Management System/Curriculum. 500,000
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Polk State College
Access to Academic and Workforce Program.................. 2,540,288
St. Petersburg College
A Day on Service.......................................... 650,000
Orthotics and Prosthetics Program......................... 615,000
South Florida State College
Shepherd's Field Agricultural College Collaboration....... 126,525
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 126, nonrecurring funds are
provided for the following:
College of Central Florida
Appleton Museum of Art (Senate Form 2147)................ 1,200,000
Daytona State College
Writing Lab Partnership with UCF (Senate Form 1629)....... 100,000
Florida Keys Community College
Hurricane Student Gap Funding (Senate Form 2298).......... 250,000
Hillsborough Community College
Advanced Manufacturing and Robotics Center - Lab
Equipment Upgrade (Senate Form 2211)................... 500,000
Miami Dade College
Cyber Security Training Center (Senate Form 2210)......... 200,000
Palm Beach State College
Coding & Cognitive Technologies Program
(Senate Form 1279)..................................... 250,000
Palm Beach State College
Opioid Epidemic Training/Workshops (Senate Form 1467).... 100,000
South Florida State College
College Mobile Welding Lab (Senate Form 1261)............ 250,000
Prior to the disbursement of funds in Specific Appropriations 14 and
126, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 14 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 2018-2019 fiscal year, written notification shall
be made to the Governor, President of the Senate, Speaker of the House
of Representatives, and the Department of Education.
127 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 894,235,696
TOTAL ALL FUNDS . . . . . . . . . . 894,235,696
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 128 through 141, the
Commissioner of Education shall prepare and provide to the Governor,
President of the Senate, and Speaker of the House of Representatives on
or before October 1, 2018, a report containing the following: the
federal indirect cost rate(s) approved to be used for the 12 month
period of the 2018-2019 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, 2018, balance of all unexpended federal indirect cost
funds.
From the funds provided in Specific Appropriations 128 through 141, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2018, 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, 2018.
Funds provided in Specific Appropriations 128 through 141 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
From the funds provided in Specific Appropriation 128 to 141, the
Department of Education shall conduct a review and analysis comparing
the current methodology for the calculation of a full-time equivalent
(FTE) student with the methodology used prior to the 2013-2014 fiscal
year to include priority ranking for special programs. The analysis
shall provide a detailed estimate of calculated FTE and funding for the
current proration scheme, the former funding rank-order approach, and a
comparison for each program and grade with district and state totals. In
addition, the analysis shall include advantages and disadvantages of
each methodology and, if applicable, suggestions for improvement or
alternative approaches. The Commissioner shall submit a summary report
to the Governor, President of the Senate, and Speaker of the House of
Representatives on or before September 1, 2018.
APPROVED SALARY RATE 50,650,332
128 SALARIES AND BENEFITS POSITIONS 978.00
FROM GENERAL REVENUE FUND . . . . . 20,382,669
FROM ADMINISTRATIVE TRUST FUND . . . 7,472,613
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,127,897
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,912,326
FROM FEDERAL GRANTS TRUST FUND . . . 15,044,479
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,684,318
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,561,067
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 73,144
FROM OPERATING TRUST FUND . . . . . 288,404
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 392,612
FROM WORKING CAPITAL TRUST FUND . . 5,517,843
129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,745
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
130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,213,456
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 . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 540,776
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 in Specific Appropriation 130, $42,813 from the
General Revenue Fund is provided to pay the state's dues to the
Interstate Commission on Educational Opportunity for Military Children
for the 2018-2019 fiscal year.
131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 7,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 241,756
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 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
133 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 46,898,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 246,707
135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,448,655
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 . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
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
136 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,285
FROM ADMINISTRATIVE TRUST FUND . . . 43,819
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 25,705
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,310
FROM FEDERAL GRANTS TRUST FUND . . . 75,014
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,266
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 71,271
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 332
FROM OPERATING TRUST FUND . . . . . 3,305
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,381
FROM WORKING CAPITAL TRUST FUND . . 21,516
138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 120,127
FROM ADMINISTRATIVE TRUST FUND . . . 22,154
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 18,419
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,037
FROM FEDERAL GRANTS TRUST FUND . . . 75,903
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,449
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 45,563
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 314
FROM OPERATING TRUST FUND . . . . . 2,958
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,844
FROM WORKING CAPITAL TRUST FUND . . 27,293
139 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 92,594
FROM ADMINISTRATIVE TRUST FUND . . . 3,455
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,774
FROM FEDERAL GRANTS TRUST FUND . . . 19,632
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 85,574
FROM WORKING CAPITAL TRUST FUND . . 770
140 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,170,015
FROM ADMINISTRATIVE TRUST FUND . . . 1,687,641
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,152,905
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 283,937
FROM FEDERAL GRANTS TRUST FUND . . . 2,767,998
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 310,416
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,249,395
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,370
FROM OPERATING TRUST FUND . . . . . 92,300
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,237
FROM WORKING CAPITAL TRUST FUND . . 1,212,535
141 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 72,085
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 81,784,430
FROM TRUST FUNDS . . . . . . . . . . 153,473,656
TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 235,258,086
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 15 through 19 and 142 through 155 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity following the provisions of chapters 1000 through
1013, Florida Statutes, which relate to state universities. Any
withholding of funds pursuant to this provision shall be subject to the
approval of the Legislative Budget Commission.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930
The funds in Specific Appropriation 142 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 142 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.
143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,375,730,548
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,797,281,051
FROM PHOSPHATE RESEARCH TRUST FUND . 5,119,562
The funds provided in Specific Appropriations 143 through 151 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2018-2019 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2018-2019 fiscal year and carried forward from the
prior fiscal year and that are appropriated into local accounts pursuant
to section 1011.4106, Florida Statutes. The expenditure of tuition and
fee revenues from local accounts by each university entity shall not
exceed the authority provided by these specific appropriations, unless
approved pursuant to the provisions of chapter 216, Florida Statutes.
Funds provided in Specific Appropriations 143 through 151 from the
General Revenue Fund to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.
Funds in Specific Appropriations 15 through 19 and 143 through 155
shall be expended in accordance with operating budgets approved by each
university's board of trustees.
Funds in Specific Appropriation 143 from the General Revenue Fund
shall be allocated as follows:
University of Florida....................................... 314,453,597
Florida State University.................................... 284,498,663
Florida A&M University...................................... 70,592,150
University of South Florida................................. 182,211,666
University of South Florida, St. Petersburg................. 21,510,925
University of South Florida, Sarasota/Manatee............... 9,316,536
Florida Atlantic University................................. 110,080,712
University of West Florida.................................. 94,290,350
University of Central Florida............................... 217,008,348
Florida International University............................ 164,559,444
University of North Florida................................. 72,442,319
Florida Gulf Coast University............................... 59,440,246
New College of Florida...................................... 25,238,259
Florida Polytechnic University.............................. 37,099,833
State University Performance Based Incentives............... 690,000,000
Johnson Matching Grant...................................... 237,500
Start-up and Enhancement Grants for Programs of Excellence.. 22,750,000
Included within the total appropriations for the State University System
institutions in Specific Appropriation 143, recurring general revenue
funds are provided for the following:
Florida Agricultural and Mechanical University
Crestview Education Center............................... 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program................. 889,101
Secondary Robotics Team Support.......................... 100,000
Florida Gulf Coast University
Academic & Career Attainment............................. 500,000
Florida International University FIUnique
FIUnique................................................. 3,900,000
Florida State University
Boys & Girls State....................................... 100,000
Charles Hilton Endowed Professorship..................... 300,000
College of Law Scholarships/Faculty...................... 846,763
Florida Campus Compact................................... 514,926
Learning System Institute................................ 250,000
Student Veterans Center.................................. 500,000
New College of Florida
Career & Internship Program.............................. 275,000
Master in Data Science & Analytics....................... 1,220,000
University of Central Florida
Advanced Manufacturing Sensor Project.................... 5,000,000
Florida Downtown Presence................................ 1,693,525
University of Florida
Lastinger Center Winning Reading Boost................... 200,000
University of North Florida
Advanced Manufacturing & Materials Innovation............ 855,000
University of South Florida
All Children's Hospital Partnership...................... 250,000
Florida Cybersecurity Initiative......................... 6,450,000
University of South Florida - Sarasota-Manatee
South Florida Museum's Institute for STEAM Teaching:
Center for PAInT....................................... 50,000
University of South Florida - St. Pete
Center for Innovation.................................... 260,413
Greenhouse Project....................................... 72,500
University of West Florida
Archaeology Program...................................... 931,439
Office of Economic Development & Engagement.............. 2,500,000
Physician Assistance Program............................. 1,000,000
School of Mechanical Engineering......................... 1,000,000
Veteran & Military Student Support....................... 250,000
Included within the total appropriations for the State University System
institutions in Specific Appropriation 143, nonrecurring general
revenue funds are provided for the following:
Florida Atlantic University
Everglades Restoration and Community Resiliency
Post Irma (Senate Form 1400)........................... 250,000
Medicinal Chemistry Core Group (Senate Form 1280)........ 150,000
Florida International University
Targeted STEM Initiatives (Senate Form 1265)............. 200,000
Washington Center for Internships (Senate Form 1025)..... 850,000
University-Industry Research and Development Lab
(Senate Form 1288)..................................... 100,000
Florida Polytechnic University
Advanced Mobility Institute (Senate Form 1253)........... 250,000
Sustainability for Economic Growth (Senate Form 1250).... 250,000
Florida State University
Development of the Next Generation Ultra-High Field
Magnets (Senate Form 1728)............................. 300,000
Florida Health Equity Research Institute
(Senate Form 1179)..................................... 100,000
Florida High-Risk Delinquent and Dependent Child
Educational Research Project (Senate Form 1506)........ 150,000
Pepper Center Long-Term Care (Senate Form 1414).......... 100,000
Tallahassee Veterans Legal Collaborative
(Senate Form 1817)..................................... 400,000
University of Central Florida
Advanced Manufacturing Sensor Project (BRIDG)
(Senate Form 1834)..................................... 1,000,000
Downtown Presence (Senate Form 1916)..................... 300,000
Dr. Phillips Center for the Performing Arts
(Senate Form 1081)..................................... 500,000
Incubator (Senate Form 1753)............................. 200,000
Lou Frey Institute (Senate Form 1752).................... 200,000
University of Florida
Lastinger Center Ensuring Access to Abuse Prevention
and Trauma Informed Care Techniques
(Senate Form 1942)..................................... 1,500,000
Lastinger Center for Learning Algebra Nation
(Senate Form 1035)..................................... 4,000,000
Infrastructure for Zika Research (Senate Form 1535)...... 400,000
Research Fellowship Award (Senate Form 1814)............. 50,000
St. Augustine Historic Building Roof Replacement
(Senate Form 1889)..................................... 250,000
University of North Florida
Affirmative Consent Project (Senate Form 1978)........... 150,000
University of South Florida, Sarasota/Manatee
Florida Center for the Partnerships for Arts Integrated
Teaching (PAInT) (Senate Form 1749).................... 200,000
Programs of Strategic Importance (Senate Form 1721)...... 100,000
STEM Programs at Mote Marine Laboratory
(Senate Form 1748)..................................... 100,000
University of South Florida, St. Petersburg
STEM Programs (Senate Form 1444)......................... 1,227,413
Citizen Scholar Partnership (Senate Form 2227)........... 263,458
Family Study Center (Senate Form 1096)................... 300,000
Joint Institute for Gulf of Mexico Studies
(Senate Form 2277)..................................... 100,000
University of West Florida
Cybersecurity Support (Senate Form 1317)................. 100,000
Ph.D. Intelligent Systems and Robotics
(Senate Form 1316)..................................... 500,000
Funds in Specific Appropriation 143 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida....................................... 340,500,302
Florida State University.................................... 238,310,768
Florida A&M University...................................... 67,801,614
University of South Florida................................. 199,948,108
University of South Florida, St. Petersburg................. 25,616,811
University of South Florida, Sarasota/Manatee............... 9,599,637
Florida Atlantic University................................. 136,074,256
University of West Florida.................................. 61,126,485
University of Central Florida............................... 302,637,031
Florida International University............................ 263,389,167
University of North Florida................................. 69,884,501
Florida Gulf Coast University............................... 69,063,276
New College of Florida...................................... 6,783,402
Florida Polytechnic University.............................. 6,545,693
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2018-2019 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 143 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 143, $690,000,000 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
$345,000,000 in performance funding, plus an institutional investment of
$345,000,000 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 143, $22,750,000 is provided
for Startup and Enhancement Grants for Programs of Excellence. These
competitive grants are to provide funding for the establishment or
enhancement of Programs of Excellence at the universities. Selected
programs must demonstrate sustained growth in institutional, national or
regional impact, continued excellence in student outcomes, and, serve as
destination programs at the university. Grants shall be awarded by the
Board of Governors of the State University System by September 1, 2018.
From the funds in Specific Appropriation 143 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 143 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 143, 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.
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,411,180
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 153,072,972
From the funds in Specific Appropriation 145, recurring funds are
provided for the following:
Animal Agriculture Industry Science & Technology............ 2,240,000
Center for Landscape Ecology................................ 1,000,000
Cervidae Disease Research................................... 2,000,000
Florida Shellfish Aquaculture............................... 250,000
Forestry Education.......................................... 1,110,825
Statewide Water Budget Data Analytics Pilot Project w/ DEP.. 1,381,200
From the funds in Specific Appropriation 145, nonrecurring funds are
provided for the following:
4-H & Family Initiative (Senate Form 1215).................. 250,000
Florida Horticulture, Research, Science and Education
(Senate Form 1217)....................................... 250,000
Florida Agriculture Initiative (Senate Form 1216)........... 250,000
Tropical Aquaculture Lab (Senate Form 1342)................. 500,000
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 67,665,861
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 64,697,620
From the funds in Specific Appropriation 146, recurring general
revenue funds are provided for the following:
Center for Neuromusculoskeletal Research.................... 300,000
Quality Medical School Education, Asset Inventory
Management System Initiative (AIMS)...................... 1,715,360
Veteran PTSD Study.......................................... 125,000
Veteran PTSD & Traumatic Brain Injury Study................. 250,000
Veteran Service Center...................................... 175,000
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 107,685,592
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
From the funds in Specific Appropriation 147, nonrecurring general
revenue funds are provided for the following:
Advanced Training of Pediatric Child Abuse Specialists
(Senate Form 2415)....................................... 300,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (Senate Form 2104)............................. 1,000,000
Center for Translational Research in Neurodegenerative
Disease (Senate Form 1496)............................... 1,000,000
Institute for Comparative Veterinary Diagnostics
(Senate Form 1050)....................................... 100,000
148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,891,702
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086
149 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 29,024,432
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082
From the funds in Specific Appropriation 149, $337,000 in recurring
general revenue funds is provided for Crohn's and Colitis Research.
150 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,253,523
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406
From the funds in Specific Appropriation 150, $1,500,000 in recurring
general revenue funds is provided for the Neuroscience Centers of
Florida Foundation.
151 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,969,362
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,648,247
152 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
152 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 152 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
153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565
Funds provided in Specific Appropriation 153 shall be distributed
pursuant to the following guidelines:
Florida Center for Students with Unique Abilities........... 1,500,000
Startup and Enhancement Grants.............................. 3,984,565
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................. 3,500,000
Funds provided to the Florida Center for Students with Unique Abilities
are for costs solely associated with the center serving as the statewide
coordinating center for the program. Funds are provided for startup and
enhancement grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes. Funds provided for Florida Postsecondary Comprehensive
Transition Program Scholarships shall be distributed to students who are
enrolled in eligible programs. The scholarship amount shall be $7,000
for each student who meets the eligibility requirements of subsection
1004.6495(7), Florida Statutes. Funds provided for startup and
enhancement grants may also be used to provide additional student
scholarships if total grant awards in the 2018-2019 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 2018-2019 fiscal year are
below the appropriated amount.
154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 3,739,184
The funds in Specific Appropriation 154 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.
155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,165,482
FROM PHOSPHATE RESEARCH TRUST FUND . 3,682
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,882,311,711
FROM TRUST FUNDS . . . . . . . . . . 1,962,610,170
TOTAL ALL FUNDS . . . . . . . . . . 4,844,921,881
BOARD OF GOVERNORS
APPROVED SALARY RATE 5,065,791
156 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,009,364
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 785,234
From the funds provided in Specific Appropriation 156, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
157 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
158 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
159 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,446,332
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
From the funds provided in Specific Appropriation 160, $750,000 in
nonrecurring general revenue funds is provided for Take Stock in
Children: Dramatically Improving Post-Secondary Completion (Senate Form
2054).
161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,113
162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,141
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,257
163 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 269,527
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 8,554,551
FROM TRUST FUNDS . . . . . . . . . . 1,046,025
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,600,576
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 16,416,008,311
FROM TRUST FUNDS . . . . . . . . . . 6,166,550,225
TOTAL POSITIONS . . . . . . . . . . 2,315.75
TOTAL ALL FUNDS . . . . . . . . . . 22,582,558,536
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 568,331,699
FROM TRUST FUNDS . . . . . . . . . . 528,459,744
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 11,391,078,357
FROM TRUST FUNDS . . . . . . . . . . 2,689,783,022
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 894,235,696
FROM TRUST FUNDS . . . . . . . . . . 256,804,026
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,882,311,711
FROM TRUST FUNDS . . . . . . . . . . 2,248,090,114
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 680,050,848
FROM TRUST FUNDS . . . . . . . . . . 2,456,636,688
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 16,416,008,311
FROM TRUST FUNDS . . . . . . . . . . 8,179,773,594
TOTAL POSITIONS . . . . . . . . . . 2,315.75
TOTAL ALL FUNDS . . . . . . . . . . 24,595,781,905
TOTAL APPROVED SALARY RATE . . . . 107,991,142
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 13,358,346
164 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 2,972,743
FROM ADMINISTRATIVE TRUST FUND . . . 15,019,524
165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 726,019
FROM ADMINISTRATIVE TRUST FUND . . . 1,398,824
166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,364,148
167 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 155,923
FROM ADMINISTRATIVE TRUST FUND . . . 489,701
169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 19,710,871
170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,194
FROM ADMINISTRATIVE TRUST FUND . . . 213,949
171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 194,832
172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,412
FROM ADMINISTRATIVE TRUST FUND . . . 67,214
173 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 2,175,287
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,338,642
FROM TRUST FUNDS . . . . . . . . . . 42,634,350
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 46,972,992
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 10,087,013
FROM MEDICAL CARE TRUST FUND . . . . 252,479,503
Funds in Specific Appropriations 174 and 177 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 who 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.
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,631
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 737,794
FROM MEDICAL CARE TRUST FUND . . . . 3,592,595
176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 680,574
FROM MEDICAL CARE TRUST FUND . . . . 17,039,719
177 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,227,782
FROM MEDICAL CARE TRUST FUND . . . . 30,740,301
Funds in Specific Appropriation 177 are provided to the Agency for
Health Care Administration to pay a monthly premium of $15.19 per member
per month for Florida Healthy Kids dental services.
178 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 1,632,369
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,607,148
FROM MEDICAL CARE TRUST FUND . . . . 40,867,413
179 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 4,954,972
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,287,681
FROM MEDICAL CARE TRUST FUND . . . . 124,076,268
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 18,727,341
FROM TRUST FUNDS . . . . . . . . . . 486,428,422
TOTAL ALL FUNDS . . . . . . . . . . 505,155,763
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 29,772,461
180 SALARIES AND BENEFITS POSITIONS 633.00
FROM GENERAL REVENUE FUND . . . . . 2,652,889
FROM MEDICAL CARE TRUST FUND . . . . 39,182,785
181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 273,481
FROM MEDICAL CARE TRUST FUND . . . . 3,609,170
182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,670,348
183 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
184 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
185 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 84,303
FROM MEDICAL CARE TRUST FUND . . . . 84,303
186 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,604,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 72,913,462
From the funds in Specific Appropriation 187, $12,680,000 in
nonrecurring funds from the Medical Care Trust Fund is provided for the
Medicaid Management Information System/Decision Support System/Fiscal
Agent procurement project. These funds must be held in reserve. The
Agency for Health Care Administration is authorized to submit budget
amendments for the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes. Release is contingent upon approval of a
comprehensive operational work plan reflecting all project tasks and
detailed spend plan reflecting estimated and actual costs that comply
with the requirements prescribed and funding approved by the Centers for
Medicare and Medicaid Services.
From the funds in Specific Appropriation 187, $1,792,518 in
nonrecurring funds from the Medical Care Trust Fund is provided for
independent verification and validation services for the Florida
Medicaid Management Information System/Decision Support System/Fiscal
Agency procurement project.
From the funds in Specific Appropriation 187, $850,000 in recurring
funds from the Medical Care Trust Fund is provided to competitively
contract with an independent consultant for actuarial services.
From the funds in Specific Appropriation 187, $500,000 in Grants and
Donations Trust Fund and $500,000 from the Medical Care Trust Fund are
provided for the Agency for Health Care Administration to contract with
the Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes, to develop quality metrics for Medicaid
eligible persons, which are Application Programming Interface (API)
compatible with the agency and Medicaid managed care organizations and
quality initiatives pursuant to section 409.975, Florida Statutes.
188 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,872,571
FROM MEDICAL CARE TRUST FUND . . . . 54,827,531
189 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 325,793
FROM MEDICAL CARE TRUST FUND . . . . 415,621
191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 179,063
192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,206
FROM MEDICAL CARE TRUST FUND . . . . 152,388
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,839,184
FROM TRUST FUNDS . . . . . . . . . . 186,858,915
TOTAL POSITIONS . . . . . . . . . . 633.00
TOTAL ALL FUNDS . . . . . . . . . . 229,698,099
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 193 through 220, 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 Executive Office of the Governor, President of the
Senate, and 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 realign appropriation
categories based on the reconciliation pursuant to the provisions of
chapter 216, Florida Statutes.
193 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,879,620
FROM MEDICAL CARE TRUST FUND . . . . 4,631,127
194 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,650,880
FROM MEDICAL CARE TRUST FUND . . . . 114,911,427
195 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 15,297,578
FROM REFUGEE ASSISTANCE TRUST FUND . 1
Funds in Specific Appropriation 195 are contingent on the
availability of state match being provided in Specific Appropriation
531.
196 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
The funds in Specific Appropriation 196 shall be primarily designated
for transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Should the Agency
for Health Care Administration be unable to use the full amount of these
designated funds as Medicaid match, the remaining funds may be used
secondarily for payments to Shands Teaching Hospital to continue the
original purpose of providing health care services to indigent patients
through Shands Healthcare System (recurring base appropriations
project).
197 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,835,109
FROM MEDICAL CARE TRUST FUND . . . . 19,044,459
The Agency for Health Care Administration in conjunction with the
Department of Health, the Florida Association of Healthy Start
Coalitions, and the Florida Association of Health Plans shall modify the
MomCare Program to target services to at-risk Medicaid enrollees to
ensure there is no duplication of services between MomCare and the
contracted health plans.
198 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,304,820
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,340,000
FROM MEDICAL CARE TRUST FUND . . . . 121,655,180
From the funds in Specific Appropriation 198, $37,343,700 from the
General Revenue Fund, $38,380,000 from the Grants and Donations Trust
Fund, and $121,576,260 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909 (5), Florida Statutes, and
are provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; endocrinology; family
medicine; general pediatrics at institutions accredited and eligible to
apply for pediatric specialty and pediatric general subspecialty
fellowship accreditation; general surgery; hematology; oncology;
infectious diseases; nephrology; neurology; obstetrics/gynecology;
ophthalmology; orthopedic surgery; otolaryngology; psychiatry;
pulmonary; radiology; 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.
199 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 276,775,201
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,661,509
FROM MEDICAL CARE TRUST FUND . . . . 622,129,484
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 1,167,552
Funds in Specific Appropriation 199 are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds. In the event the state share provided through
grants and donations in the Grants and Donations Trust Fund is not
available, the Agency for Health Care Administration may submit a
revised hospital reimbursement plan, pursuant to chapter 216, Florida
Statutes, to the Legislative Budget Commission for approval.
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 199 and 207, $2,824,383
from the Grants and Donations Trust Fund and $4,542,292 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
non-federal share being provided through grants and donations from
state, county, or other governmental funds. The agency is authorized to
seek any federal waiver or state plan amendment necessary to implement
this provision.
From the funds in Specific Appropriation 199, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.
Funds in Specific Appropriations 199 and 207 reflect an increase of
$101,994,105 from the General Revenue Fund and $163,753,954 from the
Medical Care Trust Fund to increase the Diagnosis Related Grouping base
rate for all hospitals participating in the Medicaid program.
Base Rate - $4,049.63
Neonates Service Adjustor Severity Level 1 - 1.00
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.80
Neonates Service Adjustor Severity Level 4 - 2.00
Neonatal, Pediatric, Transplant Pediatric, Mental Health and
Rehab DRGs:
Severity Level 1 - 1.00
Severity Level 2 - 1.52
Severity Level 3 - 1.80
Severity Level 4 - 2.00
Free Standing Rehabilitation Provider Adjustor - 2.469
Rural Provider Adjustor - 1.902
Long Term Acute Care (LTAC) Provider Adjustor - 1.901
High Medicaid and High Outlier Provider Adjustor - 3.028
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 199 reflect an increase of $2,477,900
from the General Revenue Fund and $3,985,062 from the Medical Care Trust
Fund for sole community hospitals that meet the definition of "rural
hospital" under section 395.602 (2) (e), Florida Statutes, to be
recognized as rural hospitals in the Agency for Health Care
Administration's Diagnosis Related Group (DRG) reimbursement methodology
for hospital inpatient services.
Funds in Specific Appropriations 199, 203 and 207 reflect a reduction of
$122,108,885 from the General Revenue Fund and $196,048,710 from the
Medical Care Trust Fund as a result of reducing Hospital Inpatient and
Hospital Outpatient Automatic Rate Enhancements.
Funds in Specific Appropriations 199, 203, 204, 206, 208, and 217
reflect a reduction of $37,538,287 from the General Revenue Fund,
$60,630,375 from the Medical Care Trust Fund and $257,192 from the
Refugee Assistance Trust Fund as a result of reducing Medicaid
retroactive eligibility from ninety days to thirty days. The agency
shall seek federal approval to allow the state to implement this
provision effective July 1, 2018.
From the funds in Specific Appropriation 199, $11,376,191 in
nonrecurring funds from the General Revenue Fund and $17,868,517 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Shands Jacksonville Hospital as a hospital inpatient exemption payment
(Senate Form 2480).
From the funds in Specific Appropriations 199 and 207, $7,184,014 from
the Grants and Donations Trust Fund and $11,553,634 from the Medical
Care Trust Fund are provided to implement cost-based reimbursement
computed as a multiplier of 2.11 for qualifying Florida cancer hospitals
that meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v) and are
members of the Alliance of Dedicated Cancer Centers. These funds shall
be held in reserve subject to the federal approval of a State Plan
Amendment. The Agency for Health Care Administration shall submit a
budget amendment or budget amendments requesting release of the funds
held in reserve pursuant to chapter 216, Florida Statutes. In addition
to the proposed amendment, the agency must submit: a proposed
distribution model by entity and a proposed listing of entities
voluntarily contributing intergovernmental transfers to support the
state match. Payments to providers under this section are dependent upon
the non-federal share being voluntarily provided through
intergovernmental transfers in the Grants and Donations Trust Fund
(Senate Form 2565).
From the funds in Specific Appropriation 199, $100,000 in nonrecurring
funds from the General Revenue Fund and $160,824 in nonrecurring funds
from the Medical Care Trust Fund are provided for a Neonatal Intensive
Care Unit and Pediatric Intensive Care Unit rate increase (Senate Form
1911).
200 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 84,863,635
FROM MEDICAL CARE TRUST FUND . . . . 218,508,298
Funds in Specific Appropriation 200 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.
From the funds in Specific Appropriation 200, the calculations of the
Medicaid Hospital Funding Programs for the 2018-2019 fiscal year are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 200 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.
201 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 578,315,105
FROM MEDICAL CARE TRUST FUND . . . . 930,070,668
From the funds in Specific Appropriation 201, $578,315,105 from Grants
and Donations Trust Fund and $930,070,668 from the Medical Care Trust
Fund are provided for the purpose of implementing a Low-Income Pool
Program. These funds shall be held in reserve.
1. Funding for Low Income Pool Tiers One through Four are subject to the
final terms and conditions of the Low-Income Pool, and the Agency for
Health Care Administration shall submit a budget amendment requesting
release of the funds pursuant to chapter 216, Florida Statutes.
2. The Agency for Health Care Administration shall seek federal approval
to amend the Special Terms and Conditions for the Low-Income Pool to
include a payment group for uncompensated behavioral health care
services. The behavioral health care services are for individuals in
the substance abuse and mental health safety net system (Central
Receiving Facilities) administered by the Department of Children and
Families. Subject to federal approval of the terms and conditions, the
Agency shall submit a budget amendment requesting authority for the
release of funds pursuant to chapter 216, Florida Statutes.
3. The Agency for Health Care Administration shall seek federal approval
to amend the Special Terms and Conditions for the Low-Income Pool to add
a governmentally designated program for hospital services for at-risk
mothers and babies pursuant to sections 383.15 - 383.19, Florida
Statutes, as an additional tier for the Low-Income Pool. Subject to
federal approval of the terms and conditions, the Agency shall submit a
budget amendment requesting authority for the release of funds pursuant
to chapter 216, Florida Statutes.
In addition to the proposed amendments, the agency must submit: the
Reimbursement and Funding Methodology Document, as specified in the
terms and conditions, which documents permissible Low-Income Pool
expenditures; a proposed distribution model by entity; and a proposed
listing of entities contributing intergovernmental transfers to support
the state match required. Low-Income Pool payments to providers under
this section are contingent on the nonfederal share being provided
through intergovernmental transfers in the Grants and Donations Trust
Fund. In the event the funds are not available in the Grants and
Donations Trust Fund, the State of Florida is not obligated to make
payments.
202 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 31,875,325
FROM MEDICAL CARE TRUST FUND . . . . 51,264,056
203 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,168,207
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,483,204
FROM MEDICAL CARE TRUST FUND . . . . 137,951,211
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 575,673
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $275.51
Hospital Outpatient Base Rate - $246.26
Rural Hospital Provider Adjustor - 1.5659
High Medicaid and High Outlier Hospital Adjustor - 2.1227
Documentation and Coding Adjustment - 2%
By February 28, 2019, the Agency for Health Care Administration shall
calculate a hospital outpatient statewide rate and individual hospital
outpatient rates using actual hospital outpatient claims with first date
of service on or after July 1, 2018, for which payment was determined
using the Enhanced Ambulatory Patient Grouping payment method. The
re-calculated rates, in the aggregate, shall be equivalent to the
average unit cost paid for hospital outpatient claims in State Fiscal
Year 2016-2017.
By April 1, 2019, the Agency for Health Care Administration shall post
the re-calculated rates. The re-calculated rates shall be used to make
payments for the remainder of the fiscal year. These payments shall be
sufficient to maintain budget neutrality in the aggregate, and must
adhere to the Enhanced Ambulatory Patient Grouping 5 percent cap on
hospital gains and losses transition period.
From the funds in Specific Appropriations 203 and 207, $20,114,780 from
the General Revenue Fund and $32,294,756 from the Medical Care Trust
Fund are provided to increase the outpatient cap for adults from $500 to
$1,500 per year.
204 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 176,084,507
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,374,989
FROM MEDICAL CARE TRUST FUND . . . . 299,146,663
FROM REFUGEE ASSISTANCE TRUST FUND . 1,710,828
Funds in Specific Appropriation 204 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include NDC information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 204, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.
From the funds in Specific Appropriations 204 and 218, $18,117,229
from the Grants and Donations Trust Fund and $29,136,889 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 non-federal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.
From the funds in Specific Appropriation 204, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; 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 $9,973,267 from the Medical
Care Trust Fund are provided to buy back clinic services rate
adjustments, effective on or after July 1, 2008, and are contingent on
the non-federal share being provided through grants and donations from
state, county or other governmental funds. Authority is granted to buy
back rate reductions up to, but not higher than, the amounts available
under the authority appropriated in this Specific Appropriation. In the
event that the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to continue reimbursements
at the higher amount.
From the funds in Specific Appropriation 204, $1,172,486 from the
Medical Care Trust Fund is provided to the Agency for Health Care
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
524.
From the funds in Specific Appropriation 204, $35,000,000 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 . . . . . 33,129,523
FROM MEDICAL CARE TRUST FUND . . . . 51,830,850
From the funds in Specific Appropriation 205, $1,000,000 in nonrecurring
funds from the General Revenue Fund is provided for a Prescribed
Pediatric Extended Care Center (PPEC) rate increase.
206 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,129,639
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,550,855
FROM MEDICAL CARE TRUST FUND . . . . 158,567,224
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 919,508
From the funds in Specific Appropriation 206, $18,279,031 from the
Grants and Donations Trust Fund and $29,397,107 from the Medical Care
Trust Fund are provided to continue a differential fee schedule paid as
supplemental payments for services provided by doctors of medicine and
osteopathy as well as other licensed health care practitioners acting
under the supervision of those doctors pursuant to existing statutes and
written protocols employed by or under contract with a medical school in
Florida. This provision shall be contingent upon the non-federal share
being voluntarily provided through grants and donations from state,
local, or other governmental funds.
From the funds in Specific Appropriation 206, $100,000 in
nonrecurring funds from the General Revenue Fund and $160,284 in
nonrecurring funds from the Medical Care Trust Fund are provided for a
fee increase for delivery epidural services.
207 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,361,338,852
FROM HEALTH CARE TRUST FUND . . . . 380,069,926
FROM TOBACCO SETTLEMENT TRUST FUND . 291,309,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,521,220,586
FROM MEDICAL CARE TRUST FUND . . . . 7,775,217,646
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 673,138,569
FROM REFUGEE ASSISTANCE TRUST FUND . 36,027,853
From the funds provided in Specific Appropriation 207, $159,823,649 from
the General Revenue Fund and $257,035,112 from the Medical Care Trust
Fund are provided for payments to Medicaid prepaid health plans and are
held in reserve. 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.
From the funds in Specific Appropriation 207, $88,043,198 from the
Grants and Donations Trust Fund and $141,594,782 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to care provided by doctors of medicine and osteopathy, as well as other
licensed health care practitioners acting under the supervision of those
doctors, pursuant to existing statutes and written protocols employed by
or under contract with a medical school in Florida through a minimum fee
schedule calculated as a supplemental per member per month payment,
based on the amount allowable under the State Plan Amendment and
historic utilization of services. This provision shall be contingent
upon the non-federal share being provided voluntarily through grants and
donations from state, local, or other governmental funds.
Funds in Specific Appropriation 207 reflect a reduction of $87,984,300
from the General Revenue Fund and $142,186,195 from the Medical Care
Trust Fund as a result of reducing the per member per month calculation
from $312.46 to $304.65 effective October 1, 2018. The Agency for
Health Care Administration, along with its contracted actuary, shall
determine reductions to administrative costs, expanded services, and
payments for covered services to ensure that resulting rates achieve
actuarial soundness.
From the funds in Specific Appropriation 207, $24,054,905 from the
Grants and Donations Trust Fund and $38,686,109 from the Medical Care
Trust Fund are provided to implement cost-based reimbursement computed
as multipliers of 2.11 for inpatient services and 1.85 for outpatient
services for qualifying Florida cancer hospitals that meet the criteria
in 42 U.S.C. s. 1395ww(d)(1)(B)(v) and are members of the Alliance of
Dedicated Cancer Centers. These funds must be held in reserve subject to
the federal approval of a Section 438.6(c) for directed payments of a
minimum fee schedule calculated as a supplemental per member per month
payment. The Agency for Health Care Administration shall submit a budget
amendment or budget amendments requesting release of the funds held in
reserve pursuant to chapter 216, Florida Statutes. In addition to the
proposed amendment, the agency must submit: a proposed distribution
model by entity and a proposed listing of entities voluntarily
contributing intergovernmental transfers to support the state match.
Payments to providers under this section are dependent upon the
non-federal share being voluntarily provided through intergovernmental
transfers in the Grants and Donations Trust Fund (Senate Form 2565).
The Agency for Health Care Administration shall incorporate Child
Welfare Targeted Case Management as defined in section 409.906(24),
Florida Statutes, into the specialty health care plan for Florida's
dependent children. The agency shall work in collaboration with the
Department of Children and Families and the Florida Coalition for
Children to streamline the Child Welfare Targeted Case Management
services and minimize the workload requirements for the child welfare
case manager. This includes dual certification for case managers,
minimal authorization processes, utilizing one month as a unit of
service, minimizing the activities and documentation requirements, and
other strategies to support the case manager.
208 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 104,334,323
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313,403,075
FROM MEDICAL CARE TRUST FUND . . . . 133,550,257
FROM REFUGEE ASSISTANCE TRUST FUND . 740,046
209 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 618,424,905
210 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 592,633
FROM MEDICAL CARE TRUST FUND . . . . 1,039,452
The funds in Specific Appropriation 210 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit prior authorization of services, monitoring and quality
assurance, discharge planning, and continuing stay reviews of all
children admitted to the program.
211 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 661,579,652
FROM MEDICAL CARE TRUST FUND . . . . 1,177,566,930
212 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,828,461
From the funds in Specific Appropriation 212, $4,000,000 from the
General Revenue Fund and $6,432,968 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and part B of the Individuals with Disabilities Education Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 5,515,322,116
FROM TRUST FUNDS . . . . . . . . . . 16,073,415,174
TOTAL ALL FUNDS . . . . . . . . . . 21,588,737,290
MEDICAID LONG TERM CARE
213 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,426,540
FROM MEDICAL CARE TRUST FUND . . . . 2,294,219
214 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,104,474
FROM MEDICAL CARE TRUST FUND . . . . 1,184,878,963
From the funds in Specific Appropriation 214, $4,000,000 from the
General Revenue Fund and $6,432,968 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(e), Florida Statutes.
215 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 79,494,527
From the funds in Specific Appropriations 215, 216, 217, 218, and
219, the Agency for Health Care Administration, in consultation with the
Agency for Persons with Disabilities, is authorized to transfer funds,
in accordance with the provisions of chapter 216, Florida Statutes, to
Specific Appropriation 242 for the Developmental Disabilities Home and
Community Based Services 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 . . . . . 80,767,692
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,960,130
FROM MEDICAL CARE TRUST FUND . . . . 155,561,750
From the funds in Specific Appropriation 216, $15,960,130 from the
Grants and Donations Trust Fund and $25,667,752 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled (ICF/DD) 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 work with the
Association of Rehabilitation Facilities to develop a new rate
reimbursement methodology for ICF/DD facilities that are not publically
owned and operated. The agency shall provide to the Governor,
President of the Senate, and Speaker of the House of Representatives the
new reimbursement methodology proposal by December 1, 2018.
217 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 97,810,043
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 272,058,911
From the funds in Specific Appropriation 217, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 214 specifically for slots under the Model Waiver and
Specific Appropriation 218 for the 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, $436,156,592
from the Grants and Donations Trust Fund and $701,445,369 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 Appropriations 217 and 218, $3,750,000 in
nonrecurring funds from the General Revenue Fund and $6,030,908 in
nonrecurring funds from the Medical Care Trust Fund are provided for
transition payments related to the implementation of the nursing home
prospective payment system. The agency shall apply a transition
methodology to nursing home facility rates effective October 1, 2018
established in accordance with subsection (2) of section 409.908,
Florida Statutes, as amended by section 8 of chapter 2017-129, Laws of
Florida, and as further amended in the 2018 legislative Regular Session
by Senate Bill 2506, or similar legislation, becoming a law. The agency
shall also place a cap on rate changes established pursuant to the new
prospective payment methodology to ensure any losses will be mitigated
with the transition funding.
From the funds in Specific Appropriations 217 and 218, $50,000,000 from
the General Revenue Fund and $80,412,102 from the Medical Care Trust
Fund are provided to fund nursing home rate enhancements by increasing
the quality incentive pool, and increased direct care reimbursement,
pursuant to Senate Bill 2506, or similar legislation becoming a law.
218 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 982,560,385
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 404,483,825
FROM MEDICAL CARE TRUST FUND . . . . 2,724,695,564
From the funds provided in Specific Appropriation 218, $47,006,322 from
the General Revenue Fund and $75,597,543 from the Medical Care Trust
Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans, and are held in reserve. 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.
219 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,890,349
220 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 57,957,979
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,166,669,134
FROM TRUST FUNDS . . . . . . . . . . 5,279,027,304
TOTAL ALL FUNDS . . . . . . . . . . 6,445,696,438
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 29,235,278
221 SALARIES AND BENEFITS POSITIONS 642.50
FROM HEALTH CARE TRUST FUND . . . . 39,706,663
222 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 665,139
223 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 6,835,224
From the funds in Specific Appropriations 223 and 226, $500,000 from the
Health Care Trust Fund, of which $250,000 is nonrecurring, is provided
to competitively procure a health facility inspection calendaring
software system to ensure inspection scheduling confidentiality and
efficient use of inspection staff within the division.
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 . . . . 539,816
226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 5,288,642
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 . . . . 656,757
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 . . . . 198,003
231 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 724,513
232 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 50,326,492
TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 106,975,201
TOTAL POSITIONS . . . . . . . . . . 642.50
TOTAL ALL FUNDS . . . . . . . . . . 106,975,201
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,747,896,417
FROM TRUST FUNDS . . . . . . . . . . 22,175,339,366
TOTAL POSITIONS . . . . . . . . . . 1,536.50
TOTAL ALL FUNDS . . . . . . . . . . 28,923,235,783
TOTAL APPROVED SALARY RATE . . . . 72,366,085
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 18,180,414
233 SALARIES AND BENEFITS POSITIONS 428.00
FROM GENERAL REVENUE FUND . . . . . 14,530,922
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,729,893
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,739,218
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 . . . . . 1,901,574
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,111,046
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
236 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
237 LUMP SUM
COMPREHENSIVE TRANSITIONAL EDUCATION
PROGRAM TRANSITION
FROM GENERAL REVENUE FUND . . . . . 761,754
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,223,014
From the funds in Specific Appropriation 237, $761,754 from the
General Revenue Fund and $1,223,014 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 who have been
identified by the third-party transition team as low or moderate risk
and with the greatest transition potential during the 2018-2019 fiscal
year.
238 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,106,771
Funds in Specific Appropriation 238 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 238, $1,000,000 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 242. 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.
239 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
240 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 601,970
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 847,155
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
241 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,471,225
From the funds in Specific Appropriation 241, $3,000,000 in recurring
funds from the General Revenue Fund is provided to Arc of Florida -
Dental Services (recurring base appropriations project).
From the funds in Specific Appropriation 241, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Monroe Association for ReMARcable Citizens(Senate Form 1036) 100,000
MACTown Fitness and Wellness (Senate Form 1680)............. 50,000
Club Challenge (Senate Form 2460)........................... 252,225
Nemours Children's Hospital (Senate Form 1219).............. 667,000
Association for the Development of the Exceptional
(Senate Form 1237)....................................... 250,000
Brevard Achievement Center - Work Training Program
(Senate Form 1863)....................................... 150,000
Seminole County Work Opportunity Program - Operation
Grow (Senate Form 1664).................................. 250,000
Southwest Florida Autism Center (Senate Form 1500).......... 102,000
Autism Center of Excellence (Senate Form 1483).............. 100,000
Our Pride Academy (Senate Form 1704)........................ 1,000,000
Easter Seals of Florida - Brevard County (Senate Form 1124). 50,000
The Arc Jacksonville - Transition to Community Employment
(Senate Form 1565)....................................... 300,000
Area Stage Company Developmental Disabilities Theater
Program for Children (Senate Form 1113).................. 200,000
242 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 452,019,363
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 730,809,869
Funds in Specific Appropriation 242 may 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 242, the Agency for Persons
with Disabilities shall provide to the Governor, President of the
Senate, and 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.
The agency shall limit expenditures paid at the Enhanced Intensive
Behavioral rate to agency clients that are being transitioned out of a
comprehensive transitional education program pursuant to section 393.18,
Florida Statutes, and only if it is determined that such clients need
the enhanced rate to be safely maintained in the community.
243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 380,251
244 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,245
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,385
244A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 295,000
From the funds in Specific Appropriation 244A, $20,000 in nonrecurring
funds from the General Revenue Fund is provided to the Palm Beach
Habilitation Center for the site plan, engineering, and construction of
a facility (Senate Form 1180).
From the funds in Specific Appropriation 244A, $25,000 in nonrecurring
funds from the General Revenue Fund is provided to the City of Hialeah
Gardens for the design and construction of the Hialeah Gardens Therapy
Pool for individuals with disabilities (Senate Form 2355).
From the funds in Specific Appropriation 244A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the Arc
of St. Johns for the construction of an adult day training center and
hurricane shelter (Senate Form 2006).
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 484,901,686
FROM TRUST FUNDS . . . . . . . . . . 758,370,764
TOTAL POSITIONS . . . . . . . . . . 428.00
TOTAL ALL FUNDS . . . . . . . . . . 1,243,272,450
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,657,473
245 SALARIES AND BENEFITS POSITIONS 161.00
FROM GENERAL REVENUE FUND . . . . . 8,383,783
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,476,250
246 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 225,537
247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,405,294
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 916,222
248 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
249 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,500
250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 97,450
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,703
251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 579,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 485,138
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 125,000
From the funds in Specific Appropriation 251, $125,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund and
$125,000 in nonrecurring funds from the Operations and Maintenance Trust
Funds are provided to competitively procure or purchase from the state
contract independent consultant services to assess and redesign the
Agency for Persons with Disabilities transportation business model, as
recommended by the Task Force on Transportation Disadvantaged Service's
final report pursuant to s. 13(5), chapter 2017-71, Laws of Florida.
Consultant services should, at a minimum, include an analysis of the
existing transportation services provided by the agency, and a
comparison of current agency negotiated transportation waiver rates with
proposed transportation disadvantaged coordinated system and community
transportation coordinator partnership rates. The agency shall submit a
final report to the Governor, President of the Senate, and Speaker of
the House of Representatives by February 1, 2019.
252 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 252, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).
253 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,374
254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 180,320
255 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,975,644
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,492,006
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 444,935
From the funds in Specific Appropriation 255, $305,450 in
nonrecurring funds from the General Revenue Fund and $386,513 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided 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 for Persons with Disabilities 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.
256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,165
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,579
257 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 65,107
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 262,240
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,078,262
FROM TRUST FUNDS . . . . . . . . . . 12,610,578
TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 28,688,840
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
From the funds in Specific Appropriation 258 through 268 to the
Developmental Disability Centers - Civil Program, the Agency for Persons
with Disabilities shall provide to the Governor, President of the
Senate, and 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 57,555,090
258 SALARIES AND BENEFITS POSITIONS 1,609.00
FROM GENERAL REVENUE FUND . . . . . 30,929,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,720,180
259 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 882,973
260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,002,916
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,017,223
261 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,965
262 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
263 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
264 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,711,770
265 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 338,721
266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,971,975
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,158,113
267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 246,365
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 377,801
268 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,552,180
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 750,000
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,855,258
FROM TRUST FUNDS . . . . . . . . . . 57,490,188
TOTAL POSITIONS . . . . . . . . . . 1,609.00
TOTAL ALL FUNDS . . . . . . . . . . 97,345,446
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
From the funds in Specific Appropriation 269 through 279 the
Developmental Disability Centers - Forensic Program, the Agency for
Persons with Disabilities shall provide to the Governor, President of
the Senate, and 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 17,128,769
269 SALARIES AND BENEFITS POSITIONS 504.50
FROM GENERAL REVENUE FUND . . . . . 24,561,324
270 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,232
271 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,249,744
272 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 96,844
273 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 556,200
274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
275 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
276 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 807,202
277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 907,793
278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,928
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,525,277
TOTAL POSITIONS . . . . . . . . . . 504.50
TOTAL ALL FUNDS . . . . . . . . . . 29,525,277
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 570,360,483
FROM TRUST FUNDS . . . . . . . . . . 828,471,530
TOTAL POSITIONS . . . . . . . . . . 2,702.50
TOTAL ALL FUNDS . . . . . . . . . . 1,398,832,013
TOTAL APPROVED SALARY RATE . . . . 102,521,746
CHILDREN AND FAMILIES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 280 through 380A,
and Sections 27 through 30 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 33,846,993
280 SALARIES AND BENEFITS POSITIONS 605.25
FROM GENERAL REVENUE FUND . . . . . 29,686,243
FROM ADMINISTRATIVE TRUST FUND . . . 14,641,745
FROM FEDERAL GRANTS TRUST FUND . . . 1,480,323
FROM WELFARE TRANSITION TRUST FUND . 270,335
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 292,954
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 63,555
281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,176
FROM ADMINISTRATIVE TRUST FUND . . . 54,690
FROM FEDERAL GRANTS TRUST FUND . . . 64,253
FROM WELFARE TRANSITION TRUST FUND . 8,196
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137
282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,178,771
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
From the funds in Specific Appropriation 282, the Secretary of the
department must establish the Title IV-E Task Force. The purpose of the
task force is to evaluate policy and financial alternatives to address
the impact of the expiration of the IV-E Demonstration Waiver on
September 30, 2019. The department shall submit a report to the
Governor, President of the Senate, and Speaker of the House of
Representatives by December 1, 2018, with findings and recommendations
on whether to continue services authorized under the waiver, any policy
or operational changes in the department and the community-based care
lead agencies needed to address the loss of the waiver, and the budget
and personnel changes needed to operate post-waiver. The Secretary of
the department shall appoint at least one member from each of the
following organizations or sectors to serve on the task force: Florida
Coalition for Children; the statewide Guardian ad Litem Office; a child
welfare service provider; a Children's Services Council; and a circuit
court judge that presides over cases involving dependency proceedings.
The department's Assistant Secretary for the Office of Child Welfare
shall chair the task force.
283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
285 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 241,654
286 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
287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 414,776
FROM ADMINISTRATIVE TRUST FUND . . . 408,654
288 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
289 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
290 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
291 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
292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,218,913
FROM FEDERAL GRANTS TRUST FUND . . . 550,976
FROM WELFARE TRANSITION TRUST FUND . 245
293 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
FROM FEDERAL GRANTS TRUST FUND . . . 950,000
294 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - SURVIVOR AND THE ESTATE OF THE
VICTIM - BARAHONA
FROM FEDERAL GRANTS TRUST FUND . . . 1,875,000
295 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM ADMINISTRATIVE TRUST FUND . . . 1,700,000
296 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 25,856
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,193,412
FROM TRUST FUNDS . . . . . . . . . . 24,571,871
TOTAL POSITIONS . . . . . . . . . . 605.25
TOTAL ALL FUNDS . . . . . . . . . . 63,765,283
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,822,645
297 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 5,816,491
FROM ADMINISTRATIVE TRUST FUND . . . 6,381,763
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 21,142
FROM FEDERAL GRANTS TRUST FUND . . . 4,714,611
FROM WELFARE TRANSITION TRUST FUND . 228,107
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 132,180
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 169,776
298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,572
FROM ADMINISTRATIVE TRUST FUND . . . 210,421
FROM FEDERAL GRANTS TRUST FUND . . . 130,733
299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,457,315
FROM ADMINISTRATIVE TRUST FUND . . . 245,878
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
300 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
301 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,002,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808
302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 7,885,033
FROM FEDERAL GRANTS TRUST FUND . . . 1,095,846
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds in Specific Appropriation 302, the nonrecurring sums
of $1,876,750 from the General Revenue Fund and $138,770 from the
Federal Grants Trust Fund are provided to begin activities that prepare
and support the transition of the Florida Safe Families Network (FSFN)
to comply with the Comprehensive Child Welfare Information System
(CCWIS) federal requirements.
303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,552,310
FROM FEDERAL GRANTS TRUST FUND . . . 6,978,410
FROM WELFARE TRANSITION TRUST FUND . 282
304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,098
FROM FEDERAL GRANTS TRUST FUND . . . 17,982
305 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,791
306 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 8,471,466
FROM ADMINISTRATIVE TRUST FUND . . . 1,876,179
FROM FEDERAL GRANTS TRUST FUND . . . 8,062,975
FROM WELFARE TRANSITION TRUST FUND . 192,979
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,828
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,811
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 30,470,844
FROM TRUST FUNDS . . . . . . . . . . 32,443,837
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 62,914,681
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 154,780,474
307 SALARIES AND BENEFITS POSITIONS 3,604.00
FROM GENERAL REVENUE FUND . . . . . 89,439,914
FROM DOMESTIC VIOLENCE TRUST FUND . 16,031
FROM FEDERAL GRANTS TRUST FUND . . . 34,186,517
FROM WELFARE TRANSITION TRUST FUND . 73,326,869
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,278,326
308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,023,340
FROM FEDERAL GRANTS TRUST FUND . . . 4,117,527
FROM WELFARE TRANSITION TRUST FUND . 2,494,025
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,001,972
309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,287,878
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 6,138,564
FROM WELFARE TRANSITION TRUST FUND . 11,915,962
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,914,954
310 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
310A LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
The nonrecurring funds provided in Specific Appropriation 310A are
available to community-based care lead agencies pursuant to the
provisions of section 409.990, Florida Statutes.
311 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
312 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,041,955
313 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,967,567
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 3,754,733
FROM WELFARE TRANSITION TRUST FUND . 786,634
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 607,155
313A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,454,000
From the funds in Specific Appropriation 313A, nonrecurring general
revenue funds are provided for the following projects:
Florida Baptist Children's Home - Brave Moms Program
(Senate Form 1126)........................................ 309,000
Family First All Pro Dad - Adoption promotion services
(Senate Form 1306)........................................ 475,000
Forever Family - Child safety and adoption awareness
(Senate Form 1848)........................................ 250,000
Porch Light - Housing for human trafficking (Senate
Form 1125)................................................ 200,000
Children of Inmates - Babies N Brains Family Supports
Program (Senate Form 1722)................................ 250,000
Redefining Refuge - Case Management for Sex Trafficked
Minors (Senate Form 1769)................................. 500,000
Project Livesaver Search and Rescue Program (Senate
Form 2257)................................................ 75,000
High Risk Foster Care Youth Advocate Program (Senate
Form 1447)................................................ 175,000
Victory for Youth - Share Your Heart Program (Senate
Form 1482)................................................ 20,000
Family Support Services of North Florida - Services to
At-Risk Children (Senate Form 1960)....................... 50,000
C.A.R.E.S. Replication Expansion (Senate Form 1852)......... 150,000
314 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 37,830,066
FROM WELFARE TRANSITION TRUST FUND . 9,392,840
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,589,500
Funds provided in Specific Appropriation 314 shall be used to award
grants to the sheriffs of the following counties to conduct child
protective investigations as authorized in section 39.3065, Florida
Statutes. The funds shall be allocated as follows:
Broward County Sheriff...................................... 15,201,864
Hillsborough County Sheriff................................. 13,738,700
Manatee County Sheriff...................................... 4,855,360
Pasco County Sheriff........................................ 6,466,825
Pinellas County Sheriff..................................... 11,915,854
Seminole County Sheriff..................................... 4,633,803
315 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 9,697,064
FROM FEDERAL GRANTS TRUST FUND . . . 17,514,344
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
Funds provided in Specific Appropriation 315, $11,164,596 from the
General Revenue Fund, $9,697,064 from the Domestic Violence Trust Fund,
$15,356,690 from the Federal Grants Trust Fund and $7,750,000 from the
Welfare Transition Trust Fund shall be provided to the Florida Coalition
Against Domestic Violence for implementation of programs and the
management and delivery of services of the state's domestic violence
program including implementation of statutory directives contained in
chapter 39, Florida Statutes, implementation of special projects,
coordination of a strong families and domestic violence campaign,
implementation of the child welfare and domestic violence co-location
projects, conducting training and providing technical assistance to
certified domestic violence centers and allied professionals, and
administration of contracts designated under this appropriation.
From the funds in Specific Appropriation 315, $2,157,654, including
nonrecurring funds of $91,412, 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.
316 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 16,448,538
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
Funds in Specific Appropriation 316 are provided for the Healthy
Families Program. The Department of Children and Families shall ensure
that no less than 85 percent of the appropriated funds are spent on
direct client services, including home visiting services, home safety
assessments, health education, referrals, counseling, and peer support
services. The Healthy Families Program shall continue to serve all
Florida counties.
317 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 13,516,313
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 24,056,870
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,724,535
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 844,982
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,021,879
318 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,950,604
319 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
320 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
321 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,750,000
The funds provided in Specific Appropriation 321 are provided for
adoption incentive benefits as authorized in section 409.1664, Florida
Statutes.
322 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
323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 438,785
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 248,769
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,721
324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,055
FROM FEDERAL GRANTS TRUST FUND . . . 27,180
FROM WELFARE TRANSITION TRUST FUND . 57,514
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,793
325 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 339,271,140
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 248,764,539
FROM WELFARE TRANSITION TRUST FUND . 45,321,027
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 325, the Department of
Children and Families shall restore any Fiscal Year 2017-2018
nonrecurring core services funding for each community-based care lead
agency up to the amount of the nonrecurring allocation from Fiscal Year
2017-2018 before allocating the remaining core services funding pursuant
to the equity allocation model prescribed in section 409.991, Florida
Statutes.
From the funds provided in Specific Appropriation 325, 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, President of the Senate, and Speaker of the House of
Representatives by February 1, 2019.
From the funds provided in Specific Appropriation 325, 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.
326 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 90,418,790
FROM FEDERAL GRANTS TRUST FUND . . . 94,849,408
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds provided in Specific Appropriation 326 are provided to
community-based care lead agencies for the payment of adoption
assistance subsidies pursuant to section 409.166, Florida Statutes.
By April 30, 2019, the Department of Children and Families shall perform
a reconciliation of the funding appropriated and the projected
expenditures for adoption assistance for each lead agency. Any projected
year-end surplus of funding shall, if necessary, be reallocated to the
lead agencies that are projecting a year-end deficit. Any unexpended
funds, as determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2019.
326A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PLACE OF HOPE, INC. - CHILD WELFARE AND
FOSTER CARE REGIONALIZATION - PHASE IV
FROM GENERAL REVENUE FUND . . . . . 1,250,000
Funds in Specific Appropriation 326A from nonrecurring general revenue
funds are provided for Phase IV of the Place of Hope, Inc., Child
Welfare Foster Care Regionalization Initiative (Senate Form 1063).
326B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CITRUS HEALTH NETWORK-CHANCE CAMPUS FOR
COMMERCIALLY SEXUALLY EXPLOITED YOUTH
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds in Specific Appropriation 326B from nonrecurring general revenue
funds are for the development of the Citrus Health Network, Citrus
Helping Adolescents Negatively Affected by Commercial Exploitation
(CHANCE) campus (Senate Form 1684).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 635,821,538
FROM TRUST FUNDS . . . . . . . . . . 725,319,497
TOTAL POSITIONS . . . . . . . . . . 3,604.00
TOTAL ALL FUNDS . . . . . . . . . . 1,361,141,035
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 124,906,220
327 SALARIES AND BENEFITS POSITIONS 3,135.50
FROM GENERAL REVENUE FUND . . . . . 102,270,111
FROM FEDERAL GRANTS TRUST FUND . . . 56,774,600
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,603,123
328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,676,160
FROM FEDERAL GRANTS TRUST FUND . . . 3,290
329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,288,008
FROM FEDERAL GRANTS TRUST FUND . . . 669,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 288,955
330 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
331 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,437,538
332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
333 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,749,004
From the funds in Specific Appropriation 333 and 334, the recurring
sum of $4,918,689 from the General Revenue Fund is provided as a cost of
living increase for the contract agencies that operate the following
mental health treatment facilities:
South Florida State Hospital................................ 981,921
Florida Civil Commitment Center............................. 222,158
Treasure Coast Forensic Treatment Center.................... 2,136,288
South Florida Evaluation and Treatment Center............... 761,422
West Florida Community Care Center.......................... 816,900
334 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,602,407
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
335 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
336 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,149,233
FROM FEDERAL GRANTS TRUST FUND . . . 963,605
337 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
338 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 716,733
339 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
340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,883
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 283,610,938
FROM TRUST FUNDS . . . . . . . . . . 83,086,135
TOTAL POSITIONS . . . . . . . . . . 3,135.50
TOTAL ALL FUNDS . . . . . . . . . . 366,697,073
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 165,893,406
341 SALARIES AND BENEFITS POSITIONS 4,302.00
FROM GENERAL REVENUE FUND . . . . . 96,635,405
FROM FEDERAL GRANTS TRUST FUND . . . 104,644,908
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,780,938
FROM WELFARE TRANSITION TRUST FUND . 7,628,762
342 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
343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,507,224
FROM FEDERAL GRANTS TRUST FUND . . . 16,794,971
FROM WELFARE TRANSITION TRUST FUND . 1,067,102
344 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
345 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,107,206
346 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,114,133
FROM WELFARE TRANSITION TRUST FUND . 852,507
347 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,600,000
From the funds in Specific Appropriation 347, 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 347, the following projects
are funded from nonrecurring general revenue funds:
Transition House Homeless Veterans Program (Senate
Form 1249)................................................ 200,000
National Veterans Homeless Support Housing Assistance
(Senate Form 2193)........................................ 150,000
Comprehensive Emergency Services Center (CESC) Homeless
Services and Residential Support (Senate Form 2526)....... 250,000
348 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,313,436
FROM FEDERAL GRANTS TRUST FUND . . . 20,411,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 595,294
349 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 18,715,893
FROM WELFARE TRANSITION TRUST FUND . 166,494
350 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633
351 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
352 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,381,199
FROM FEDERAL GRANTS TRUST FUND . . . 1,062,178
FROM WELFARE TRANSITION TRUST FUND . 76,129
353 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
354 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
355 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
356 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 . . . 26,009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,029
FROM WELFARE TRANSITION TRUST FUND . 625
357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 115,651,642
FROM WELFARE TRANSITION TRUST FUND . 28,480,741
358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 9,176,510
359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700
360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 4,555,139
FROM FEDERAL GRANTS TRUST FUND . . . 28,017
361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 265,195,213
FROM TRUST FUNDS . . . . . . . . . . 318,019,550
TOTAL POSITIONS . . . . . . . . . . 4,302.00
TOTAL ALL FUNDS . . . . . . . . . . 583,214,763
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,533,630
362 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 4,017,930
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 3,212,411
FROM FEDERAL GRANTS TRUST FUND . . . 59,603
363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 762,578
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 654,087
FROM FEDERAL GRANTS TRUST FUND . . . 1,050,948
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 260,465
364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 847,296
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 605,084
FROM FEDERAL GRANTS TRUST FUND . . . 214,494
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830
365 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
366 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,000,000
Funds provided in Specific Appropriation 366 shall be used by the
Department of Children and Families to contract with the following
providers for the operation of Community Action Treatment (CAT) teams
that provide community-based services to children ages 11 to 21 with a
mental health or co-occurring substance abuse diagnosis with any
accompanying characteristics such as being at-risk for out-of-home
placement as demonstrated by repeated failures at less intensive levels
of care; having two or more hospitalizations or repeated failures;
involvement with the Department of Juvenile Justice or multiple episodes
involving law enforcement; or poor academic performance or suspensions.
Children younger than 11 may be candidates if they display two or more
of the aforementioned characteristics.
From the funds in Specific Appropriation 366, the following recurring
base appropriation projects are funded from general revenue funds:
SalusCare (Lee Mental Health) - Lee......................... 750,000
Manatee Glens - Sarasota, Desoto............................ 750,000
Circles of Care - Brevard................................... 750,000
Life Management Center - Bay................................ 750,000
David Lawrence Center - Collier............................. 750,000
Child Guidance Center - Duval............................... 750,000
Institute for Child and Family Health - Miami-Dade.......... 750,000
Mental Health Care - Hillsborough........................... 750,000
Personal Enrichment Mental Health Services - Pinellas....... 750,000
Peace River Center - Polk, Highlands, Hardee................ 750,000
COPE Center - Walton........................................ 750,000
Lifestream Behavioral Center - Sumter and Lake.............. 750,000
Lakeside Behavioral Healthcare - Orange..................... 750,000
Citrus Health Network - Miami-Dade.......................... 750,000
Manatee Glens - Manatee..................................... 750,000
Lakeview Center - Escambia.................................. 750,000
Sinfonia - Alachua.......................................... 750,000
Baycare Behavioral Health - Pasco........................... 750,000
Meridian Behavioral Health - Alachua, Columbia, Dixie,
Hamilton, Lafayette, and Suwannee........................ 750,000
The Centers - Marion........................................ 750,000
Sinfonia - Palm Beach....................................... 750,000
Bridgeway Center - Okaloosa................................. 750,000
Clay Behavioral Health - Putnam, Clay....................... 750,000
From the remaining $1,500,000 of recurring general revenue funds in
Specific Appropriation 366, the Department of Children and Families
is directed to competitively procure services for two Community Action
Treatment Teams, one to serve Broward County and one to serve the
Treasure Coast region.
From the funds in Specific Appropriation 366, the following projects
are funded from nonrecurring general revenue funds:
Halifax Health - Volusia and Flagler (Senate Form 1463)..... 750,000
Apalachee Center - Leon, Gadsden, Wakulla (Senate Form 1818) 750,000
Charlotte Behavioral Healthcare-Charlotte (Senate Form 1159) 750,000
367 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 211,771,232
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 30,978,403
FROM FEDERAL GRANTS TRUST FUND . . . 26,670,373
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370
From the funds in Specific Appropriation 367, the following recurring
base appropriations projects are funded with general revenue funds:
Citrus Health Network....................................... 455,000
Apalachee Center - Forensic treatment services.............. 1,401,600
Henderson Behavioral Health - Forensic treatment services... 1,401,600
Mental Health Care - Forensic treatment services............ 700,800
Apalachee Center - Civil treatment services................. 1,593,853
Lifestream Behavioral Center - Civil treatment services..... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services.................................................. 1,393,482
From the funds in Specific Appropriation 367, the following project
is funded from nonrecurring general revenue funds:
Apalachee Center - Forensic services (Senate Form 1802).... 500,000
From the funds in Specific Appropriation 367, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for supported
employment services for individuals with mental health disorders.
368 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
369 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,478,878
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 111,208,133
FROM FEDERAL GRANTS TRUST FUND . . . 834,577
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,992,695
From the funds in Specific Appropriation 369, 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 369, the recurring sums of
$9,960,000 from the General Revenue Fund and $2,100,000 from the Federal
Grants Trust Fund are 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 369, the sum of $840,000
from the General Revenue Fund is provided to Centerstone of Florida
(recurring base appropriations project) for the operation of a Family
Intensive Treatment (FIT) team.
From the funds in Specific Appropriation 369, the following recurring
base appropriations projects are funded with general revenue funds:
St. Johns County Sheriff's Office - Detox program........... 1,300,000
Here's Help................................................. 200,000
Drug Abuse Comprehensive Coordinating Office (DACCO)........ 100,000
370 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768
Funds in Specific Appropriation 370 from recurring general revenue
funds are provided to fund centralized receiving facilities to serve
individuals needing evaluation, stabilization or crisis services
pursuant to sections 394.463 or 397.67, Florida Statutes.
371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,872,547
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,166,222
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,511
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 371, the recurring sum of
$1,500,000 and the nonrecurring sum of $100,000 from the General Revenue
Fund are 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 (Senate Form 2472).
372 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,533,646
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,242,579
From the funds in Specific Appropriation 372, the following projects
are funded with nonrecurring general revenue funds:
The David Lawrence Center................................... 100,000
Centerstone of Florida - Psychiatric Residency Expansion
(Senate Form 1493)........................................ 500,000
Specialized Treatment, Education and Prevention (STEPS)
Women's Residential Treatment (Senate Form 2040).......... 150,000
Clay Behavioral Health - Crisis Prevention Team (Senate
Form 2020)................................................ 800,000
Jewish Family and Children Services (JFCS) of the Suncoast -
Children's Crisis Team (Senate Form 1001)................. 100,000
Johns Hopkins All Children's Hospital - Management of
Perinatal and Postpartum Depression (Senate Form 2215).... 250,000
South Florida Behavioral Network - Involuntary Outpatient
Services (Senate Form 1037)............................... 300,000
Memorial Healthcare - Medication Assisted Treatment
Program (Senate Form 1327)................................ 250,000
Baycare Behavioral Health - Veterans Intervention Program
(Senate Form 1842)........................................ 385,000
St. Vincent's Healthcare - Saving Lives Project (Senate
Form 2238)................................................ 624,105
DACCO Zero Exposure Newborn Program (Senate Form 2121)...... 250,000
Camillus House - Institute of Social and Personal Adjustment
(ISPA) Program (Senate Form 2057)......................... 250,000
Lifestream Behavioral Center - Indigent Baker Act Inpatient
Services (Senate Form 2044)............................... 1,123,634
Personal Enrichment through Mental Health Services - Crisis
Stabilization Unit Services (Senate Form 1758)............ 500,000
Gulfcoast Veterans Integrated Behavioral Healthcare (Senate
Form 1571)................................................ 100,000
The Renaissance Manor - Assisted Living Services for Mental
Health Clients (Senate Form 1108)......................... 600,000
SalusCare Wrap-Around Services in Response to the Opioid
Crisis (Senate Form 1413)................................. 504,529
Meridian Health Primary Care Clinic (Senate Form 1931)...... 500,000
Florida Alliance for Healthy Communities - Opioid Addiction
Training and Education Program (Senate Form 2344)......... 150,000
Osceola Mental Health - Psychiatric Support (Senate
Form 2041)................................................ 150,000
Phoenix Affiliates - Family Stabilization for Opioid
Addiction (Senate Form 2295).............................. 1,200,000
Miami-Dade Homeless Trust - Diversion First Mental Health
Program (Senate Form 2351)................................ 250,000
Directions for Living Behavioral Health Services (Senate
Form 2558)................................................ 100,000
Circles of Care - Harbor Pines and Cedar Village (Senate
Form 1322)................................................ 500,000
373 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
374 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
375 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 219,875
377 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129
378 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
379 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 379 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,530
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 208
FROM FEDERAL GRANTS TRUST FUND . . . 1,453
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 586
380A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 380A in nonrecurring general revenue
funds are provided to support the construction of a free-standing
Behavioral Health Hospital and Outpatient Center on the campus of
Lakeland Regional Medical Center (Senate Form 1269).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 497,071,012
FROM TRUST FUNDS . . . . . . . . . . 200,801,976
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 697,872,988
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,751,362,957
FROM TRUST FUNDS . . . . . . . . . . 1,384,242,866
TOTAL POSITIONS . . . . . . . . . . 11,971.75
TOTAL ALL FUNDS . . . . . . . . . . 3,135,605,823
TOTAL APPROVED SALARY RATE . . . . 497,783,368
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 9,746,163
381 SALARIES AND BENEFITS POSITIONS 247.50
FROM GENERAL REVENUE FUND . . . . . 6,024,818
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,115,418
382 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 471,862
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 694,664
383 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 851,496
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,133,099
384 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 17,885
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,698
385 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,464
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,072
386 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 72,578
387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,498
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,713
388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,228
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,424
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,645,283
FROM TRUST FUNDS . . . . . . . . . . 10,293,666
TOTAL POSITIONS . . . . . . . . . . 247.50
TOTAL ALL FUNDS . . . . . . . . . . 17,938,949
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 2,967,675
389 SALARIES AND BENEFITS POSITIONS 60.50
FROM GENERAL REVENUE FUND . . . . . 1,494,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,087,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 900,671
390 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
391 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437
392 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
393 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
394 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 29,063,884
From the funds in Specific Appropriation 394, $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 394, $1,000,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 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 394, the following projects
are funded from recurring general revenue funds:
University of South Florida Policy Exchange (recurring base
appropriations project).................................. 80,977
Dan Cantor Center - Alzheimer's Project (recurring base
appropriations project).................................. 169,287
Alzheimer's Community Care Association (recurring base
appropriations project).................................. 1,500,000
Alzheimer's Caregiver Projects (recurring base
appropriations project).................................. 234,297
From the funds in Specific Appropriation 394, the following projects
are funded from nonrecurring general revenue funds:
Jewish Family and Community Services of Southwest
Florida (Senate Form 1230)............................... 75,000
Alzheimer's Family Care Center of Broward County
(Senate Form 1452)....................................... 120,454
Alzheimer's Community Care Association, Inc.
(Senate Form 2376)....................................... 1,500,000
395 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 71,402,387
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,056
From the funds in Specific Appropriation 395, $4,000,000 from the
General Revenue Fund is provided to serve elders on the Community Care
for the Elderly Program waitlist. The Department of Elder Affairs must
allocate these increased funds to the eleven planning and service areas
according to the department's established statewide allocation formula
for the Community Care for the Elderly Program. Each Aging Resource
Center must prioritize funding to serve frail seniors on the waiting
list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 395, $1,000,000 from the
General Revenue Fund is provided to serve elders on the Home Care for
the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the eleven planning and service areas
according to the department's established statewide allocation formula
for the Home Care for the Elderly Program. Each Aging Resource Center
shall prioritize funding to serve frail seniors on the waiting list with
a Level 5 who are most at risk of nursing home placement and have an
approved adult caregiver living with them who is willing and able to
provide or help arrange for care.
Funds in Specific Appropriation 395 shall be allocated by the
Department of Elder Affairs to the 11 Planning and Service Areas (PSAs)
such that no PSA is allocated a percent of the total funds available
under this Specific Appropriation that exceeds three percent less than
the percent of workload undertaken by that PSA. Workload is defined as
the number of clients released for Statewide Medicaid Managed Care
Long-Term Care (SMMC-LTC) and the number of clients on the Assessed
Priority Consumer List (APCL) for SMMC-LTC.
396 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
397 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,686,567
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728
From the funds in Specific Appropriation 397, the following recurring
base appropriation projects are funded from recurring general revenue
funds:
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah)..... 361,543
Area Agency on Aging of North Florida, Inc.................. 105,571
Mid-Florida Area Agency on Aging, Inc. -
Model Day Care Project................................... 105,571
City of Hialeah Elder Meals Program......................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center)............................. 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)...................................... 623,877
Ruth and Norman Rales Jewish Family Services................ 39,468
Miami Beach Senior Center - Jewish Community
Services of South Florida, Inc........................... 158,367
Aging and Disability Resource Center of Broward County, Inc.
Provider Service Area (PSA) 10........................... 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11... 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5..................................... 1,046,000
Senior Connection Center, Inc. - Provider Service
Area (PSA) 6............................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc........................... 23,234
Southwest Social Services................................... 653,501
St. Ann's Nursing Center.................................... 65,084
West Miami Community Center - City of West Miami............ 69,071
Little Havana Activities and Nutrition Centers of
Dade County.............................................. 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation........................................ 92,946
Lippman Senior Center....................................... 228,000
Michael-Ann Russell Jewish Community Center - Senior
Wellness Center.......................................... 83,647
Alliance for Aging, Inc..................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............... 105,571
Areawide Council on Aging of Broward County................. 167,292
From the funds in Specific Appropriation 397, the following projects
are funded from nonrecurring general revenue funds:
Little Havana Activities and Nutrition Center - Adult
Day Care (Senate Form 1332).............................. 1,050,000
North Miami Foundation for Senior Citizen Services, Inc.
Home Delivered Meals (Senate Form 1735).................. 250,000
Federation Transportation Services (Senate Form 1445)....... 43,640
Community Coalition Hot Meals Program (Senate Form 1710).... 250,000
Self Reliance, Inc. - Home Modification for Elders Program
(Senate Form 2030)....................................... 200,000
City of North Miami Hot Meals Program (Senate Form 1910).... 300,000
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation (Senate Form 1461)..................... 250,000
Easter Seals of South Florida - Kendall (Senate Form 1090).. 200,000
Nassau Council on Aging - Feeding Seniors
(Senate Form 1665)....................................... 400,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (Senate Form 1655)................................. 400,000
United Home Care Assisted Living Facility - Miami-Dade
(Senate Form 2189)....................................... 20,000
City of Miami Springs Senior Center (Senate Form 2394)...... 145,944
City of West Park Senior Programming (Senate Form 2052)..... 250,000
398 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
399 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,053,545
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 399, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to PACE Partners of
Northeast Florida, Inc., to conduct a feasibility study that examines
the potential to establish a new Program for All-Inclusive Care for the
Elderly (PACE) service catchment area that includes Clay, Putnam, and
Bradford Counties (Senate Form 2439).
400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,101
401 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
402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,274
FROM FEDERAL GRANTS TRUST FUND . . . 11,191
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,015
403 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 25,996,257
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,808,272
From the funds in Specific Appropriation 403, $617,275 from the
General Revenue Fund and $992,727 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 60 slots in Pinellas County, effective July 1,
2018.
From the funds in Specific Appropriation 403, $863,773 from the
General Revenue Fund and $1,389,155 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 75 slots in Martin County, effective July 1,
2018.
From the funds in Specific Appropriation 403, $775,329 from the
General Revenue Fund and $1,246,917 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 60 slots in Miami-Dade County, effective July
1, 2018.
From the funds in Specific Appropriation 403, $1,151,697 from the
General Revenue Fund and $1,852,207 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Baker, Clay, Duval, Nassau, and
St. Johns counties, effective July 1, 2018.
From the funds in Specific Appropriation 403, $931,440 from the
General Revenue Fund and $1,497,980 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 80 slots in Orange County, effective July 1,
2018.
From the funds in Specific Appropriation 403, $1,061,286 from the
General Revenue Fund and $1,706,804 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Collier County, effective July 1,
2018.
From the funds in Specific Appropriation 403, $1,115,390 from the
General Revenue Fund and $1,793,818 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Lee County, effective July 1,
2018.
From the funds in Specific Appropriation 403, $1,184,939 from the
General Revenue Fund and $1,905,669 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Charlotte County, effective July
1, 2018.
403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 403A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for
renovations to the City of Hialeah Gardens Senior Center (Senate Form
2359).
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 141,725,566
FROM TRUST FUNDS . . . . . . . . . . 162,329,547
TOTAL POSITIONS . . . . . . . . . . 60.50
TOTAL ALL FUNDS . . . . . . . . . . 304,055,113
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,532,862
404 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,857,281
FROM ADMINISTRATIVE TRUST FUND . . . 1,751,913
FROM FEDERAL GRANTS TRUST FUND . . . 1,353,972
405 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,982
FROM ADMINISTRATIVE TRUST FUND . . . 518,601
FROM FEDERAL GRANTS TRUST FUND . . . 647,615
406 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
407 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,672
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,137,186
409 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,305
410 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
411 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,525
FROM ADMINISTRATIVE TRUST FUND . . . 15,424
412 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 23,759
FROM ADMINISTRATIVE TRUST FUND . . . 40,381
FROM FEDERAL GRANTS TRUST FUND . . . 138,778
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 278,150
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,470,157
FROM TRUST FUNDS . . . . . . . . . . 7,399,308
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 9,869,465
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,543,860
413 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 737,144
FROM FEDERAL GRANTS TRUST FUND . . . 1,410,958
414 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 155,476
FROM FEDERAL GRANTS TRUST FUND . . . 409,989
415 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
416 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,687,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,722
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,977
419 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
420 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 8,204
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,889,129
FROM TRUST FUNDS . . . . . . . . . . 3,131,863
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 11,020,992
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 159,730,135
FROM TRUST FUNDS . . . . . . . . . . 183,154,384
TOTAL POSITIONS . . . . . . . . . . 406.50
TOTAL ALL FUNDS . . . . . . . . . . 342,884,519
TOTAL APPROVED SALARY RATE . . . . 17,790,560
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 19,316,336
422 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 2,201,727
FROM ADMINISTRATIVE TRUST FUND . . . 22,868,433
423 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,524,877
424 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,567,320
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320
425 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044
426 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,573,137
427 LUMP SUM
DISASTER RECOVERY SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,256
The funds in Specific Appropriation 427 are provided for the
Department of Health to obtain a managed disaster recovery service that
does not require the purchase of hardware. The department is authorized
to request the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Requests for release of funds shall include a
detailed implementation plan and project spend plan.
428 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 64,914
429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 5,140,408
430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,501
FROM ADMINISTRATIVE TRUST FUND . . . 160,142
431 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
432 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
433 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,777
FROM ADMINISTRATIVE TRUST FUND . . . 94,117
434 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 875,843
FROM ADMINISTRATIVE TRUST FUND . . . 4,643,654
436 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,860,550
FROM ADMINISTRATIVE TRUST FUND . . . 789,516
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,194,855
FROM TRUST FUNDS . . . . . . . . . . 50,609,186
TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 62,804,041
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 11,142,039
438 SALARIES AND BENEFITS POSITIONS 224.50
FROM GENERAL REVENUE FUND . . . . . 2,279,672
FROM ADMINISTRATIVE TRUST FUND . . . 338,143
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 42,571
FROM TOBACCO SETTLEMENT TRUST FUND . 329,444
FROM EPILEPSY SERVICES TRUST FUND . 69,456
FROM FEDERAL GRANTS TRUST FUND . . . 9,964,034
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,296
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,222,189
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 561,409
From the funds in Specific Appropriation 438, $329,444 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.
439 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
440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
FROM ADMINISTRATIVE TRUST FUND . . . 55,534
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
441 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
442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
443 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
445 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 445, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Community Water Fluoridation program (Senate Form 1098).
446 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 446 and 461, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.
447 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
448 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
The funds in Specific Appropriation 448 are provided to fund a
recurring base appropriations project related to the Ounce of
Prevention. The Ounce of Prevention shall identify, fund and evaluate
innovative prevention programs for at-risk children and families. The
sum of $250,000 shall be used for statewide public education campaigns
on television and radio to educate the public on critical prevention
issues facing Florida's at-risk children and families. The Ounce of
Prevention must contract with a non-profit corporation that provides
matching funds in a three to one ratio.
449 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
The funds in Specific Appropriation 449 are provided to fund a
recurring base appropriations project for the Pregnancy Support Services
Program. These funds may be used to provide wellness services, including
but not limited to, high blood pressure screening, flu vaccines, anemia
testing, thyroid screening, cholesterol screening, diabetes screening,
assistance with smoking cessation, and tetanus vaccines. Wellness
services may be offered through availability of vouchers or other
appropriate arrangements allowing the purchase of services from
qualified providers.
From the funds in Specific Appropriation 449, 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.
450 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
451 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,200,511
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,137,624
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 451, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault (recurring base appropriations project).
From the funds in Specific Appropriation 451, $2,157,654 from the
Federal Grants Trust Fund, of which $91,412 is nonrecurring, 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 451, $1,000,000 from the
General Revenue Fund, of which $250,000 is nonrecurring (Senate Form
1676), is provided to the Florida Heiken Children's Vision Program to
provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).
From the funds in Specific Appropriation 451, $1,000,000 from the
General Revenue Fund is provided to VisionQuest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses (recurring base appropriations
project).
From the funds in Specific Appropriation 451, $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 (Senate Form 1849).
From the funds in Specific Appropriation 451, $300,000 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 451, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, $282,039 from the
General Revenue Fund shall continue to be provided to the Palm Beach
County Rape Crisis Center (recurring base appropriations project).
From the funds in Specific Appropriation 451, $283,643 from the
General Revenue Fund shall continue to be provided to Community Smiles
to partner with the Miami Children's Hospital pediatric dental residency
program (recurring base appropriations project).
From the funds in Specific Appropriation 451, $500,000 from the
General Revenue Fund shall continue to be provided to the Andrews
Institute Foundation's Eagle Fund for rehabilitative services to
soldiers wounded during military service (recurring base appropriations
project).
From the funds in Specific Appropriation 451, $2,453,632 from the
General Revenue Fund shall continue to be provided to the Florida
International University Neighborhood Help program (recurring base
appropriations project).
From the funds in Specific Appropriation 451, $714,519 from the
General Revenue Fund shall continue to be provided to the University of
Florida College of Dentistry to provide services through a network of
community-based clinics (recurring base appropriations project).
From the funds in Specific Appropriation 451, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Alachua County Organization for Rural Needs (ACORN)
(Senate Form 1912)....................................... 750,000
Project Be Strong - Teen Pregnancy Prevention
(Senate Form 1907)....................................... 50,000
Florida Donated Dental Services Program (Senate Form 1107).. 150,000
Foundation for Healthy Floridians (Senate Form 2064)........ 750,000
Keys Area Health Education Center (Senate Form 1711)........ 250,000
St. John Bosco Clinic (Senate Form 1260).................... 300,000
AGAPE Community Health Center, Inc. (Senate Form 1765)...... 150,000
Collier Resource Center, Inc. (Senate Form 1190)............ 25,000
Bond Community Health Clinic, Inc. (Senate Form 2304)....... 50,000
At-Risk Registry Software Solution (Senate Form 1514)....... 20,000
Sant La Haitian Neighborhood Association (Senate Form 1330). 75,000
Andrews Regenerative Medicine Center (Senate Form 1453)..... 250,000
452 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 11,618,532
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
From the funds in Specific Appropriation 452, the Department of
Health shall, in consultation with the Florida Association of Healthy
Start Coalitions, alter the Healthy Start service delivery system,
including the potential realignment of the current geographic
configuration of the coalitions. Coalitions that have a federal Healthy
Start site designated by the Health Resources and Services
Administration of the United States Department of Health and Human
Services within their current service catchment area as of July 1, 2018,
shall be preserved. The new service delivery system shall maximize the
use of available local, state, and federal funds by targeting services
to at-risk women and infants in zip codes with the highest incidence of
fetal and infant mortalities and other poor birth outcomes including,
but not limited to, low and very low weight births and premature births,
in order to reduce ethnic and racial disparities. The targeted services
shall be evidence-based, incorporate national and international best
practices, and not duplicate services provided by other programs such as
Healthy Families and Early Steps. The department and coalitions shall
leverage existing partnerships with migrant and community health
centers, hospitals and health systems, managed care organizations, local
governments, state agencies, managing entities, federal maternal and
child health programs, and community-based organizations to ensure that
any gaps identified in the new service delivery system are met. The
department may use a portion of funds to facilitate the expansion,
especially in rural areas of the state, of model evidence-based programs
that have been implemented in other states. Where feasible, the
coalitions shall co-locate in department facilities to reduce
administrative overhead. The department may permit, without charge,
appropriate use of administrative services, property, and facilities of
the department by the coalitions. At least 90 percent of funds
distributed to coalitions must be spent on subcontracted direct client
services. The department is authorized to spend no more than $500,000
for agency program oversight activities.
From the funds in Specific Appropriation 452, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to fund the
communities 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 may use up to $10,000 to contract with the Nurse-Family
Partnership National Service Office for process and outcome data
identification, management, and analysis. Any needed training and
programmatic support will also be provided. Any funds distributed to
communities are contingent upon a minimum 25 percent local match
requirement for each year of implementation funding (Senate Form 1218).
From the funds in Specific Appropriation 452, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
development of a Pay for Success Feasibility Analysis in Florida. The
Department of Health shall competitively procure, by August 1, 2018, an
independent consultant experienced in successfully developing and
implementing Pay for Success projects. The final report shall recommend
steps, processes, and structures required to implement a Nurse-Family
Partnership Pay for Success project in Florida. The department shall
submit the report to the Governor, President of the Senate, and Speaker
of the House of Representatives by December 1, 2018 (Senate Form 1218).
453 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 12,850,000
454 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
455 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 455, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
456 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
457 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,228,743
Funds in Specific Appropriation 457 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.
457A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,650,000
From the funds in Specific Appropriation 457A, $1,500,000 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 (Senate Form 1478).
From the funds in Specific Appropriation 457A, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coalition for Medicinal Cannabis Research within the Moffitt Cancer
Center to conduct medical cannabis research pursuant to section
1004.4351, Florida Statutes (Senate Form 2259).
458 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 458 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.
458A SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
Funds in Specific Appropriation 458A are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.
459 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 459 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
460 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 314,125,678
461 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,518
FROM FEDERAL GRANTS TRUST FUND . . . 1,961
463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 266,434,235
464 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
465 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 70,072,275
Funds in Specific Appropriation 465 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............................. 11,586,392
State & Community Interventions - AHEC...................... 5,799,292
Health Communications Interventions......................... 23,334,067
Cessation Interventions..................................... 13,823,823
Cessation Interventions - AHEC.............................. 7,862,649
Surveillance & Evaluation................................... 6,247,054
Administration & Management................................. 1,418,998
From the funds in Specific Appropriation 465, 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 funded by 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.
466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,383
FROM ADMINISTRATIVE TRUST FUND . . . 1,329
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 49,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 340
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,639
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,788
466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 466A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Fisherman's Community Hospital for a temporary modular hospital to
maintain healthcare access for visitors and residents of the middle Keys
affected by Hurricane Irma (Senate Form 2167).
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 155,703,692
FROM TRUST FUNDS . . . . . . . . . . 743,626,618
TOTAL POSITIONS . . . . . . . . . . 224.50
TOTAL ALL FUNDS . . . . . . . . . . 899,330,310
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 26,050,056
467 SALARIES AND BENEFITS POSITIONS 602.50
FROM GENERAL REVENUE FUND . . . . . 8,203,197
FROM ADMINISTRATIVE TRUST FUND . . . 2,187,608
FROM FEDERAL GRANTS TRUST FUND . . . 13,391,083
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,835,720
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,443,463
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 307,943
468 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 . . . . . . . . . . . . . . . 446,714
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 130,379
469 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 . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,264,902
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 86,831,173
The funds in Specific Appropriation 470 from the General Revenue Fund
may be used to fund Human Immunodeficiency Virus (HIV) and Acquired
Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care
Networks, Ryan White Consortia, AIDS Insurance Continuation Project, and
HIV prevention initiatives and services to ensure the legislatively
required communicable disease prevention and control program for
HIV/AIDS uses current and emerging strategies for reducing new HIV
infections and addresses the health and social support needs of persons
living with HIV in Florida. Prevention initiatives and current and
emerging strategies include, but are not limited to, screening and the
use of antiretroviral drugs.
The funds in Specific Appropriation 470 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.
From the funds in Specific Appropriation 470, $719,989 from the
General Revenue Fund shall continue to be provided to Jackson Memorial
Hospital for the South Florida AIDS Network (recurring base
appropriations project).
From the funds in Specific Appropriation 470, $239,996 from the
General Revenue Fund shall continue to be provided to the Youth
Expressions and Farm Workers programs that provide HIV/AIDS outreach to
Haitian and Latino communities (recurring base appropriations project).
471 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
472 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
474 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 . . . . . . . . . . . . . . . 1,773,438
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,581,989
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 474, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,513,570
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 475, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
academic and research institutions designated as Centers for AIDS
Research (CFAR) by the National Institutes of Health to enhance high
quality HIV/AIDS research projects conducted in response to the health
needs of Florida's citizens (Senate Form 1951).
From the funds in Specific Appropriation 475, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Florida State University Panama City Campus -
Rural Northwest Florida Mosquito Surveillance
Program (Senate Form 1696)............................... 578,544
Live Like Bella Childhood Cancer Foundation
(Senate Form 2038)....................................... 600,000
University of Miami - Florida Stroke Registry
(Senate Form 1403)....................................... 150,000
476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
477 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,106
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 186,300
479 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
480 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,306
FROM ADMINISTRATIVE TRUST FUND . . . 9,040
FROM FEDERAL GRANTS TRUST FUND . . . 83,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,716
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 25,976
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,251
481 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
482 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,768,928
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,265,601
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 64,773,674
FROM TRUST FUNDS . . . . . . . . . . 180,192,754
TOTAL POSITIONS . . . . . . . . . . 602.50
TOTAL ALL FUNDS . . . . . . . . . . 244,966,428
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 417,456,260
483 SALARIES AND BENEFITS POSITIONS 9,618.32
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 530,554,662
484 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,546,336
485 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 124,873,082
486 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 124,051,329
487 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 487, $1,551,797 from the
General Revenue Fund is provided for the following recurring base
appropriations projects:
La Liga - League Against Cancer............................. 1,150,000
Minority Outreach - Penalver Clinic......................... 319,514
Manatee County Rural Health Services........................ 82,283
488 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
489 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
490 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843
491 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 84,994,564
492 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
493 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,051,033
494 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
495 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,434,403
495A FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM GENERAL REVENUE FUND . . . . . 350,000
From the funds in Specific Appropriation 495A, the following projects
are funded with nonrecurring general revenue funds:
Santa Rosa County Health Department (Senate Form 1603)...... 150,000
Walton County Health Department (Senate Form 1531).......... 200,000
495B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,000,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 126,353,126
FROM TRUST FUNDS . . . . . . . . . . 825,401,342
TOTAL POSITIONS . . . . . . . . . . 9,668.32
TOTAL ALL FUNDS . . . . . . . . . . 951,754,468
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 20,529,829
496 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 1,969,352
FROM ADMINISTRATIVE TRUST FUND . . . 1,126,773
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,565,868
FROM FEDERAL GRANTS TRUST FUND . . . 7,444,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 716,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,517,552
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,243,167
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,321,369
497 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 . . . . . 118,635
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 718,741
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,664
498 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 244,236
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 520,404
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 . . . . . 564,192
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
500 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
501 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
502 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 61,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
502A LUMP SUM
COMMUNITY HEALTH CENTERS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
The nonrecurring funds provided in Specific Appropriation 502A are
provided to community health centers. The release of funds is contingent
upon the Department of Health submitting a budget amendment, in
accordance with the provisions of chapter 216, Florida Statutes,
detailing the distribution of funds to eligible Federally Qualified
Health Centers (Senate Form 2056).
503 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
504 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
506 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 765,458
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
507 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,745,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 507, $1,000,000 from the
General Revenue Fund is provided to contract with the Brain Injury
Association of Florida (BIAF) to identify and link resources to
traumatic brain injury patients (recurring base appropriations project).
From the funds in Specific Appropriation 507, $94,867 from the
General Revenue Fund is provided for the Southwest Alachua County
Primary and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 507, the following project
is funded with nonrecurring funds from the General Revenue Fund:
Bitner/Plante Amyotrophic Lateral Sclerosis
Initiative of Florida (Senate Form 2166)................. 500,000
508 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 21,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,316,023
The funds in Specific Appropriation 508 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.
509A SPECIAL CATEGORIES
TRANSFER STATE MATCHING FUNDS TO THE
STATEWIDE MEDICAID MANAGED CARE LONG TERM
CARE WAIVER
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,505,111
510 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305
511 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,729,015
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 51,657
513 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
514 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
515 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 515, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (Senate Form 1694).
516 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
517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,622
FROM ADMINISTRATIVE TRUST FUND . . . 3,378
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,292
FROM FEDERAL GRANTS TRUST FUND . . . 35,741
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,110
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,082
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 28,349
518 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,871,152
FROM TRUST FUNDS . . . . . . . . . . 231,306,859
TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 267,178,011
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
From the funds in Specific Appropriations 520 through 533, 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 28,271,718
520 SALARIES AND BENEFITS POSITIONS 588.00
FROM GENERAL REVENUE FUND . . . . . 14,924,470
FROM DONATIONS TRUST FUND . . . . . 14,897,609
FROM FEDERAL GRANTS TRUST FUND . . . 7,035,556
521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,921
FROM DONATIONS TRUST FUND . . . . . 102,032
FROM FEDERAL GRANTS TRUST FUND . . . 303,280
522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,610,009
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
523 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 22,707,858
FROM DONATIONS TRUST FUND . . . . . 107,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 9,910,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
The funds in Specific Appropriation 524 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 524, 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 524, $280,000 from the
General Revenue Fund shall continue to be provided to the Fetal Alcohol
Spectrum Disorder program in Sarasota County (recurring base
appropriations project).
From the funds in Specific Appropriation 524, up to $2,500,000 may 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. The department
shall maximize the use of funding provided by federal block grants
before utilizing general revenue funds. 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.
526 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 . . . . . . . . . . . . 5,763,295
527 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 527, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided 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.
528 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,070,000
From the funds in Specific Appropriation 528, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Islet Cell Transplantation to Cure Diabetes initiative (Senate Form
1677).
From the funds in Specific Appropriation 528, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
From the funds in Specific Appropriation 528, $500,000 from the
General Revenue Fund shall continue to be provided to the Diaphragmatic
Pacing Demonstration Project at the Broward Children's Center (recurring
base appropriations project).
From the funds in Specific Appropriation 528, $20,000 in nonrecurring
funds from the General Revenue Fund is provided to the Ann Storck Center
Early Intervention Program (Senate Form 1952).
529 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,264,498
From the funds in Specific Appropriation 529, $3,672,805 in funds
from the General Revenue Fund is provided to the Poison Control Centers
of Florida.
530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 861,895
531 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 43,112,071
FROM FEDERAL GRANTS TRUST FUND . . . 28,702,403
From the funds in Specific Appropriation 531, $3,720,151 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 195.
From the funds in Specific Appropriation 531, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
532 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
533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,166
FROM DONATIONS TRUST FUND . . . . . 82,179
FROM FEDERAL GRANTS TRUST FUND . . . 36,150
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 106,174,461
FROM TRUST FUNDS . . . . . . . . . . 187,923,903
TOTAL POSITIONS . . . . . . . . . . 588.00
TOTAL ALL FUNDS . . . . . . . . . . 294,098,364
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 22,656,876
535 SALARIES AND BENEFITS POSITIONS 570.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 32,414,586
536 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 239,144
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,860,372
537 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 4,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,060,846
538 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 542,896
542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 225,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 15,097,906
From the funds in Specific Appropriation 542, $990,789 from the
Medical Quality Assurance Trust Fund, of which $117,700 is nonrecurring,
is provided for improvements to the Prescription Drug Monitoring Program
system and is contingent upon Senate Bill 8, or similar legislation,
becoming law.
543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 523,945
544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 314
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 173,998
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 63,903,556
TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 63,903,556
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 53,905,036
546 SALARIES AND BENEFITS POSITIONS 1,277.00
FROM GENERAL REVENUE FUND . . . . . 646,664
FROM FEDERAL GRANTS TRUST FUND . . . 718,768
FROM U.S. TRUST FUND . . . . . . . . 79,379,197
547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 29,235,318
548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 25,136,082
549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620
550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 42,770,837
551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 443,376
552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,130
FROM FEDERAL GRANTS TRUST FUND . . . 3,176
FROM U.S. TRUST FUND . . . . . . . . 417,066
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,777,116
FROM TRUST FUNDS . . . . . . . . . . 180,472,188
TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 182,249,304
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 502,848,076
FROM TRUST FUNDS . . . . . . . . . . 2,463,436,406
TOTAL POSITIONS . . . . . . . . . . 13,746.82
TOTAL ALL FUNDS . . . . . . . . . . 2,966,284,482
TOTAL APPROVED SALARY RATE . . . . 599,328,150
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 39,004,280
554 SALARIES AND BENEFITS POSITIONS 1,124.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 55,405,983
555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,005,591
556 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,862,573
557 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,580,304
558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,560,325
559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 326,000
560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,298,143
561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500
562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,930,605
563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,988
563A FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 563A, 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 (Senate Form 1052).
564 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000,000
Funds in Specific Appropriation 564 are provided to support the
following maintenance and repair projects:
Lake City State Veterans' Home.............................. 400,000
Panama City State Veterans' Home............................ 250,000
Port Charlotte State Veterans' Home......................... 250,000
Daytona Beach State Veterans' Home.......................... 255,000
Land O'Lakes State Veterans' Home........................... 295,000
Pembroke Pines State Veterans' Home......................... 280,000
St. Augustine State Veterans' Home.......................... 270,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 98,683,712
TOTAL POSITIONS . . . . . . . . . . 1,124.00
TOTAL ALL FUNDS . . . . . . . . . . 99,183,712
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,771,793
565 SALARIES AND BENEFITS POSITIONS 28.50
FROM GENERAL REVENUE FUND . . . . . 2,349,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 198,868
566 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315
567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 419,212
568 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,000
570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,452
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,155
571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,843
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 664
572 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 11,111
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,332,274
FROM TRUST FUNDS . . . . . . . . . . 1,084,899
TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 4,417,173
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 5,212,225
573 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 4,425,626
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,560,921
574 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000
575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 283,784
576 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,125
577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000
577A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000
From the funds in Specific Appropriation 577A, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided for the K9s for
Warriors program (Senate Form 2102).
From the funds in Specific Appropriation 577A, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided for the Five Star
Veterans Homeless Housing and Reintegration Project (Senate Form 1775).
578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,180
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,174
579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,273
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,147
579A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MCCORMICK RESEARCH INSTITUTE - VETERANS'
SERVICE CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000
Funds in Specific Appropriation 579A are provided to the McCormick
Research Institute - Veterans' Service Center in Osceola County (Senate
Form 2296).
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 5,185,301
FROM TRUST FUNDS . . . . . . . . . . 2,935,151
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 8,120,452
VETERANS EMPLOYMENT AND TRAINING SERVICES
580 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 750,000
Funds in Specific Appropriation 580 are provided for the Veterans
Entrepreneur and Training Services (VETS) Entrepreneurship Program
pursuant to sections 295.21 and 295.22, Florida Statutes.
581 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 581 are provided for the Veterans
Entrepreneur and Training Services (VETS) Business Training Grants
Program pursuant to sections 295.21 and 295.22, Florida Statutes.
582 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 844,106
From the funds in Specific Appropriation 582, $500,000 of
nonrecurring funds from the General Revenue Fund are provided for the
Veterans research and marketing campaign pursuant to section 295.23,
Florida Statutes.
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,594,106
TOTAL ALL FUNDS . . . . . . . . . . 2,594,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 11,611,681
FROM TRUST FUNDS . . . . . . . . . . 102,703,762
TOTAL POSITIONS . . . . . . . . . . 1,263.50
TOTAL ALL FUNDS . . . . . . . . . . 114,315,443
TOTAL APPROVED SALARY RATE . . . . 45,988,298
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 9,743,809,749
FROM TRUST FUNDS . . . . . . . . . . 27,137,348,314
TOTAL POSITIONS . . . . . . . . . . 31,627.57
TOTAL ALL FUNDS . . . . . . . . . . 36,881,158,063
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 583 through 745, 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 583 through 745, 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 583 through 745 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, 2018,
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 22,858,598
583 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 22,023,651
FROM ADMINISTRATIVE TRUST FUND . . . 3,611,901
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 92,264
584 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,735
FROM ADMINISTRATIVE TRUST FUND . . . 334,128
585 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
586 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
587 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 11,945
588 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
589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 521,084
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 . . . . . 7,120,114
FROM ADMINISTRATIVE TRUST FUND . . . 49,334
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,746
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,322,265
FROM TRUST FUNDS . . . . . . . . . . 7,593,537
TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 38,915,802
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,225,743
593 SALARIES AND BENEFITS POSITIONS 163.50
FROM GENERAL REVENUE FUND . . . . . 9,139,941
FROM ADMINISTRATIVE TRUST FUND . . . 1,204,948
594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500
595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 1,995,602
596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,784,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812
From funds in Specific Appropriation 597, $175,000 in nonrecurring
general revenue funds is provided to the Department of Corrections to
contract with a vendor to provide a comprehensive Canine Lifecycle
Management Cloud Solution.
From funds in Specific Appropriation 597, $350,000 in nonrecurring
general revenue funds is provided to the Department of Corrections to
contract with a vendor to provide a comprehensive business intelligence
and visual analytics service through a commercial off-the-shelf (COTS)
or software as a service (SaaS) product.
From funds in Specific Appropriation 597, $175,000 in nonrecurring
general revenue funds is provided to the Department of Corrections to
contract with a vendor to provide a learning management system pilot
project.
598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,114
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 . . . . . 997
602 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 7,775,721
FROM ADMINISTRATIVE TRUST FUND . . . 49,123
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,406,311
FROM TRUST FUNDS . . . . . . . . . . 3,257,485
TOTAL POSITIONS . . . . . . . . . . 163.50
TOTAL ALL FUNDS . . . . . . . . . . 24,663,796
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 614, 627 and 629K, a
total of $1,217,262 is provided as payment in lieu of ad valorem
taxation for distribution to local government taxing authorities
(recurring base appropriations projects). Funding is provided as
follows:
Bay Correctional Facility................................... 269,324
Moore Haven Correctional Facility........................... 339,242
South Bay Correctional Facility............................. 275,560
Gadsden Correctional Facility............................... 100,000
Lake City Correctional Facility............................. 90,236
Sago Palm Facility.......................................... 142,900
From the funds provided in Specific Appropriations 614, 627 and 629K a
total of $150,000 from recurring general revenue funds is provided to
the Bureau of Private Prison Monitoring within the Department of
Management Services to pay for subject matter experts to conduct medical
and mental health site visits of the medical departments of private
prisons and perform quality management audits no longer performed by the
Department of Corrections. Funding is provided as follows:
Adult Male Custody Operations............................... 109,350
Adult and Youthful Offender Female Custody Operations....... 22,800
Male Youthful Offender Custody Operations................... 17,850
Funds and positions in Specific Appropriations 583 through 692 and 711
through 745 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 96,238
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average monthly population of
96,206 inmates.
Funds and positions in Specific Appropriations 583 through 692 and 711
through 745 are provided to address security needs for the prison
population expected in Fiscal Year 2018-2019, as projected by the
Criminal Justice Estimating Conference.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 377,320,126
603 SALARIES AND BENEFITS POSITIONS 9,110.00
FROM GENERAL REVENUE FUND . . . . . 507,551,908
FROM FEDERAL GRANTS TRUST FUND . . . 416,692
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 . . . . . 16,266,098
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,543,878
FROM FEDERAL GRANTS TRUST FUND . . . 83,421
607A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE INMATES HOUSED IN
COUNTY JAIL
FROM GENERAL REVENUE FUND . . . . . 10,000,000
608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,377,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617
From funds in Specific Appropriation 608, $350,000 in nonrecurring
general revenue funds is provided for the Children of Inmates Program to
support children of incarcerated inmates by expanding research-based
programs to mitigate the traumas and challenges for Florida's children
that result from parental incarceration (Senate Form 1700).
From funds in Specific Appropriation 608, $250,000 in nonrecurring
general revenue funds is provided for the Children of Inmates Program to
support children of incarcerated inmates in south Miami-Dade County
(Senate Form 1701).
From the funds in Specific Appropriation 608, $250,000 in
nonrecurring general revenue funds is provided for A Vision of
Redemption Family Reconnection Program (Senate Form 1073).
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
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000
Funds in Specific Appropriation 611 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.
612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,759,005
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 2,008,507
613 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,080,949
614 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 137,257,871
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
From the funds in Specific Appropriation 614, $2,962,578 from
nonrecurring general revenue funds is provided to the Florida Department
of Management Services (DMS) for the provision of enhanced in-prison and
post-release recidivism reduction programs at the Bay, Moore Haven,
South Bay and Blackwater River Correctional Facilities based on the
"Continuum of Care Program" which is currently provided to individuals
at and who are released from those facilities. The Continuum of Care
program, which was developed and piloted at the Graceville Correctional
Facility, will continue to be provided at Graceville at no cost to the
state. With these recidivism reduction programs in place, DMS shall
modify the existing contracts to rename each of the above referenced
facilities as Correctional and Rehabilitation Facilities (Senate Form
1941).
From the recurring funds in Specific Appropriation 614, $43,325,500
from the General Revenue Fund is provided for the operation of a
2,000-bed adult male mental health specialty facility at the Blackwater
River Correctional Facility. This specialty facility shall house inmates
with mental health issues in accordance with the Corrections Mental
Health Act, ss. 945.40 - 945.49, Florida Statutes. The Department of
Management Services is directed to amend the existing contracts at this
facility to reflect the change in the type of inmate housed at this
facility. This change in mission shall be operational no later than
October 1, 2018. In addition, from the nonrecurring funds in Specific
Appropriation 614, $403,000 from the General Revenue Fund is provided
for costs associated with changing the operational mission at the
Blackwater River Correctional Facility. The Department of Corrections
shall transfer general population inmates from the Blackwater River
Correctional Facility to facilities that are more appropriate for their
care and custody.
615 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746
616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328,546
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 747,751,653
FROM TRUST FUNDS . . . . . . . . . . 13,200,158
TOTAL POSITIONS . . . . . . . . . . 9,110.00
TOTAL ALL FUNDS . . . . . . . . . . 760,951,811
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 37,233,636
617 SALARIES AND BENEFITS POSITIONS 788.00
FROM GENERAL REVENUE FUND . . . . . 42,865,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,300
618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 373,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415
619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703
620 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
621 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841
622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305
623 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509
624 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295
625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,143,613
626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923
627 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,937,112
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
628 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162
629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,199
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 78,456,925
FROM TRUST FUNDS . . . . . . . . . . 869,127
TOTAL POSITIONS . . . . . . . . . . 788.00
TOTAL ALL FUNDS . . . . . . . . . . 79,326,052
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 14,045,520
629A SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 14,342,847
FROM FEDERAL GRANTS TRUST FUND . . . 581,111
629B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,027
629C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336
629D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
629E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667
629F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599
629G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046
629H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 7,986,977
629I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,435,061
629J SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226
629K SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
629L SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675
629M SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,941
FROM FEDERAL GRANTS TRUST FUND . . . 703
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 46,662,561
FROM TRUST FUNDS . . . . . . . . . . 1,976,266
TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 48,638,827
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 203,776,469
630 SALARIES AND BENEFITS POSITIONS 4,719.00
FROM GENERAL REVENUE FUND . . . . . 270,654,111
631 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,731,066
632 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,772,421
633 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
634 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243
635 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,621
636 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,398,809
637 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,154,272
638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,715,589
639 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,669,164
641 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746
642 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,947
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 312,199,989
TOTAL POSITIONS . . . . . . . . . . 4,719.00
TOTAL ALL FUNDS . . . . . . . . . . 312,199,989
RECEPTION CENTER OPERATIONS
APPROVED SALARY RATE 80,423,710
643 SALARIES AND BENEFITS POSITIONS 2,405.00
FROM GENERAL REVENUE FUND . . . . . 138,990,557
FROM FEDERAL GRANTS TRUST FUND . . . 10,636
644 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 889,122
645 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090
646 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
647 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449
648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126
649 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 541,460
FROM FEDERAL GRANTS TRUST FUND . . . 46,893
650 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,799,643
651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,707,707
652 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193
653 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590
654 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,800
TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 156,815,044
FROM TRUST FUNDS . . . . . . . . . . 371,068
TOTAL POSITIONS . . . . . . . . . . 2,405.00
TOTAL ALL FUNDS . . . . . . . . . . 157,186,112
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 45,453,038
655 SALARIES AND BENEFITS POSITIONS 955.00
FROM GENERAL REVENUE FUND . . . . . 31,772,908
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 30,547,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,438
The general revenue funds provided in Specific Appropriation 655 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.
The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee for review and approval.
656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,257,261
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776
657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327
658 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549
659 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 10.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 743,606
Funds and positions in Specific Appropriation 659 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.
660 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 660, 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.
661 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567
662 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998
663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,242,583
664 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 223,661
665 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,288,556
From the funds provided in Specific Appropriation 665, $3,389,213
from recurring general revenue funds is provided for the Department of
Corrections to provide electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment. From such funds, the department shall also provide
electronic monitoring for inmates in as many department-operated work
release facilities as possible while such inmates are in the community
under work release assignment (Senate Form 2564).
666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341
667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,198
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 9,790
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,791,026
FROM TRUST FUNDS . . . . . . . . . . 33,693,308
TOTAL POSITIONS . . . . . . . . . . 965.00
TOTAL ALL FUNDS . . . . . . . . . . 104,484,334
ROAD PRISON OPERATIONS
APPROVED SALARY RATE 151,325
OFFENDER MANAGEMENT AND CONTROL
APPROVED SALARY RATE 48,400,715
668 SALARIES AND BENEFITS POSITIONS 1,225.00
FROM GENERAL REVENUE FUND . . . . . 66,245,634
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 73,773
669 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,518
670 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959
671 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578
672 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653
673 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655
674 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269
675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,048
TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 69,715,720
FROM TRUST FUNDS . . . . . . . . . . 77,387
TOTAL POSITIONS . . . . . . . . . . 1,225.00
TOTAL ALL FUNDS . . . . . . . . . . 69,793,107
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,122,993
676 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,529,687
677 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
678 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
679 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642
680 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,507,104
From the funds in Specific Appropriation 680, $1,000,000 from
recurring general revenue funds is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 680, the Department of
Corrections shall continue to implement a statewide automated time and
attendance system in all correctional facilities.
681 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
682 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940
683 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,716
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,241,697
FROM TRUST FUNDS . . . . . . . . . . 1,980,035
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 19,221,732
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 20,094,376
684 SALARIES AND BENEFITS POSITIONS 545.00
FROM GENERAL REVENUE FUND . . . . . 27,422,771
685 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 72,069,300
686 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154
687 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 250,000
688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135
689 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
690 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,887
692 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 53,213,642
Funds in Specific Appropriation 692 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)......... 1,521,875
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)........... 1,297,500
Various DOC Facility Projects - Series 2009 B and C Bonds... 29,653,050
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 692 reflect a reduction of
$2,386,489 based on savings realized from bond refinancing.
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 162,626,554
TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 162,626,554
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 120,784,373
699 SALARIES AND BENEFITS POSITIONS 2,796.00
FROM GENERAL REVENUE FUND . . . . . 172,520,812
FROM FEDERAL GRANTS TRUST FUND . . . 178,793
700 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
701 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717
702 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
703 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 750,000
704 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031
Funds in Specific Appropriation 704 are provided to continue rent
payments for individual private contracts for rental of office/building
space at a rate not to exceed the rate for each contract in effect on
June 30, 2018. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2018-2019 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.
705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,324
From funds in Specific Appropriation 705, $500,000 from nonrecurring
general revenue funds is provided to the Home Builders Institute to
provide certification, pre-apprenticeships, and job placement services
to persons under community corrections supervision (Senate Form 2076).
706 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,429,206
707 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
708 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 13,422,916
709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 214,578,222
FROM TRUST FUNDS . . . . . . . . . . 243,510
TOTAL POSITIONS . . . . . . . . . . 2,796.00
TOTAL ALL FUNDS . . . . . . . . . . 214,821,732
COMMUNITY FACILITY OPERATIONS
709A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,012,983
710 SPECIAL CATEGORIES
JUDICIAL/DEPARTMENT OF CORRECTIONS
SENTENCING ALTERNATIVES
FROM GENERAL REVENUE FUND . . . . . 450,143
Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, funds from Specific Appropriation 710 are provided for
Judicial/Department of Corrections prison diversion programs that allow
the offender to retain community support and access drug treatment
and/or employment opportunities while receiving life-skills assistance
in a structured environment. These treatment programs may include drug
treatment, residential and outpatient treatment programming, day
reporting, or other services to reduce recidivism.
These programs shall continue to use evidence-based practices and
graduated incentives that are anticipated to result in a reduction in
prison admissions for that community.
TOTAL: COMMUNITY FACILITY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,463,126
TOTAL ALL FUNDS . . . . . . . . . . 1,463,126
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
APPROVED SALARY RATE 6,920,437
711 SALARIES AND BENEFITS POSITIONS 140.50
FROM GENERAL REVENUE FUND . . . . . 8,526,137
FROM FEDERAL GRANTS TRUST FUND . . . 401,198
712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 337,473
FROM FEDERAL GRANTS TRUST FUND . . . 104,207
713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,248,900
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
714 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 27,019
715 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 876,821
716 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,836,201
717 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 34,572,427
718 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
719 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 52,957,878
720 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100
721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 275,861
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 442,950,674
FROM TRUST FUNDS . . . . . . . . . . 733,918
TOTAL POSITIONS . . . . . . . . . . 140.50
TOTAL ALL FUNDS . . . . . . . . . . 443,684,592
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,658,223
722 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 1,696,862
FROM FEDERAL GRANTS TRUST FUND . . . 839,375
723 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762
724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,865
725 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
726 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
727 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,632,092
FROM TRUST FUNDS . . . . . . . . . . 4,627,943
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 21,260,035
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 14,891,258
728 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 13,891,259
FROM FEDERAL GRANTS TRUST FUND . . . 2,794,444
729 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,105,869
FROM FEDERAL GRANTS TRUST FUND . . . 615,015
730 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,719,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823
731 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 472,386
732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,510,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052
From funds in Specific Appropriation 732, $750,000 from recurring
general revenue funds is provided for an online career education program
through an AdvancED/SACS accredited online school district that offers
career-based online high school diplomas designed to prepare adults for
transition into the workplace (recurring base appropriations project).
The Department of Corrections shall provide a report regarding the
progress of the inmates in the online diploma and career certificate
programs to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1 of each year.
From the funds in Specific Appropriations 732, $375,000 in
nonrecurring general revenue funds is provided for a prison literacy
pilot program that will allow inmates to take additional educational
classes (Senate Form 2561).
733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,229
734 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
735 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,121
FROM FEDERAL GRANTS TRUST FUND . . . 934
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 25,469,676
FROM TRUST FUNDS . . . . . . . . . . 7,218,654
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 32,688,330
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,539,016
736 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,132,014
FROM FEDERAL GRANTS TRUST FUND . . . 490,535
737 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,203,297
738 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152
739 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,607,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
By November 1, 2018, all re-entry programs funded in Specific
Appropriation 740 must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided
to inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2018.
From the funds in Specific Appropriation 740, $1,225,000 in recurring
general revenue funds and $500,000 in nonrecurring general revenue funds
are provided for Operation New Hope's Ready4Work reentry initiative
(recurring base appropriations project; (Senate Form 2390). 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 740 to Specific Appropriations 608, 622, 629F and 705
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 740, $1,000,000 in recurring
general revenue funds is provided for the Ready4Work-Hillsborough
reentry program (recurring base appropriations project), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work reentry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons (ex-inmates) who
have been released from a Department of Corrections' facility no more
than two years before entry into the Ready4Work-Hillsborough reentry
program. Eligibility for participation in the Ready4Work-Hillsborough
reentry program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Hillsborough, Pinellas, Pasco, or
Polk counties. The department may request a budget amendment pursuant to
chapter 216, Florida Statutes, to transfer funding from Specific
Appropriation 740 to Specific Appropriations 608, 622, 629F and 705
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 740, $300,000 from
nonrecurring general revenue funds is provided to the Brevard Reentry
Portal: Reengaging, Eliminating Excuses, and Affecting Change (REEACh)
program to facilitate the successful reintegration of ex-offenders into
the community (Senate Form 2131).
From the funds in Specific Appropriation 740, $140,000 from
nonrecurring general revenue funds is provided to Character Speaks Adult
Reentry Program (Senate Form 2336).
From the funds in Specific Appropriation 740, $400,000 from
nonrecurring general revenue funds is provided to the Tampa Bay Career
Pathways Collaborative Reentry Program (Senate Form 1256).
From the funds in Specific Appropriation 740, $200,000 in
nonrecurring general revenue funds is provided to the Department of
Corrections for a new Central Florida Reentry Portal. The department
shall issue an invitation to negotiate to prospective operators and the
portal shall be modeled after the existing reentry portal located in
Miami-Dade County. The portal will be a single facility to evaluate and
provide services to those recently released from prison with the goals
of identifying and securing employment, addressing and reducing
substance abuse issues, and reducing further victimization through
reduction of recidivism (Senate Form 2571).
From the funds in Specific Appropriation 740, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional male or female prisons, including
Computer Lab, Quest, and Realizing Educational Emotional and Finance
Smarts (REEFS) transition programs (recurring base appropriations
project).
From the funds in Specific Appropriation 740, $150,000 in
nonrecurring general revenue funds is provided for the Bethel
Ready4Work-Tallahassee Reentry Program (Senate Form 1798), which
replicates the Operation New Hope Ready4Work program. Bethel
Ready4Work-Tallahassee Reentry Program must provide a plan-of-care and
referrals for incarcerated inmates who may be eligible for Bethel
Ready4Work-Tallahassee Reentry Program services upon release. Bethel
Ready4Work-Tallahassee Reentry Program must also provide post-release
services including case management, career development, life skills
training, job skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Bethel Ready4Work-Tallahassee Reentry Program may also
provide such post-release services to formerly incarcerated persons
(ex-inmates) who have been released from a Department of Corrections'
facility no more than three years before entry into the Bethel
Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates,
offenders on community supervision, and recently released ex-inmates who
are transitioning back into the communities and workforce of Leon,
Gadsden, Jefferson and Wakulla counties. The department may request a
budget amendment pursuant to chapter 216, Florida Statutes, to transfer
funding from Specific Appropriation 740 to Specific Appropriations
608, 622, 629F and 705 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 740, $400,000 in
nonrecurring general revenue funds is provided for the Broward County
Sheriff's Office Inmate Portal (Senate Form 1398).
From the funds in Specific Appropriation 740, $250,000 in
nonrecurring general revenue funds is provided to the RESTORE
Ex-Offender Reentry Program (Senate Form 2216).
From the funds in Specific Appropriation 740, $200,000 in
nonrecurring general revenue is provided for the Reentry Alliance of
Pensacola, Inc. (REAP) (Senate Form 2008).
741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,322
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,338,728
FROM TRUST FUNDS . . . . . . . . . . 937,535
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 13,276,263
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriation 743 through 745, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
coordinating with the court to ensure full utilization of the allocated
community beds.
From the funds in Specific Appropriations 743 through 745, the
Department of Corrections shall contract with Florida's managing
entities, as authorized by section 394.9082, Florida Statutes, for the
statewide management of behavioral health treatment for offenders under
community supervision. The entities shall work with the department to
develop service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.
743 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,493,762
From the funds in Specific Appropriation 744, $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 744, $500,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol and opioid dependence within the
Department of Corrections (recurring base appropriations project).
745 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 745, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,544,623
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 27,094,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,454,966,886
FROM TRUST FUNDS . . . . . . . . . . 77,329,931
TOTAL POSITIONS . . . . . . . . . . 24,238.00
TOTAL ALL FUNDS . . . . . . . . . . 2,532,296,817
TOTAL APPROVED SALARY RATE . . . . 1,014,899,556
FLORIDA COMMISSION ON OFFENDER REVIEW
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 6,110,752
746 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,146,830
FROM FEDERAL GRANTS TRUST FUND . . . 58,654
747 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,009,487
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
748 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
749 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525
751 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,157
752 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,782
754 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 . . . . . . 10,854,129
FROM TRUST FUNDS . . . . . . . . . . 118,338
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,972,467
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,854,129
FROM TRUST FUNDS . . . . . . . . . . 118,338
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,972,467
TOTAL APPROVED SALARY RATE . . . . 6,110,752
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,150,824
755 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,736,807
756 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572
757 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 513,252
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
758 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
759 LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 1,299,860
Funds and positions in Specific Appropriation 759 are provided for a
state attorney to prosecute a capital felony case that has been
reassigned to that state attorney's office. A state attorney must submit
a budget amendment, in accordance with the provisions of chapter 216,
Florida Statutes, to request the allocation of positions and funds from
the lump sum appropriation category. A state attorney may continue to
use positions and funds allocated from the lump sum appropriation
category until such time that the state attorney ceases the prosecution
of the reassigned capital felony case. If funds in this specific
appropriation are unobligated in the last quarter of the 2018-2019
fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
a budget amendment to request the transfer of the remaining
appropriation on a nonrecurring basis.
760 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00
The positions in Specific Appropriation 760 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2018-2019 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.
761 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
762 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 1,742,762
Funds in Specific Appropriation 762 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.
763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,000
764 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000
765 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,797,500
Funds in Specific Appropriation 765 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. 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.
766 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773,136
767 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,263,034
Funds in Specific Appropriation 767 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit........................................ 849,921
2nd Judicial Circuit........................................ 677,908
3rd Judicial Circuit........................................ 152,365
4th Judicial Circuit........................................ 1,314,699
5th Judicial Circuit........................................ 899,681
6th Judicial Circuit........................................ 1,227,697
7th Judicial Circuit........................................ 697,642
8th Judicial Circuit........................................ 494,532
9th Judicial Circuit........................................ 1,188,176
10th Judicial Circuit....................................... 781,782
11th Judicial Circuit....................................... 3,426,071
12th Judicial Circuit....................................... 668,568
13th Judicial Circuit....................................... 1,951,341
14th Judicial Circuit....................................... 339,207
15th Judicial Circuit....................................... 864,229
16th Judicial Circuit....................................... 118,527
17th Judicial Circuit....................................... 1,418,971
18th Judicial Circuit....................................... 664,882
19th Judicial Circuit....................................... 621,142
20th Judicial Circuit....................................... 905,694
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 190,611
2nd Judicial Circuit........................................ 323,698
3rd Judicial Circuit........................................ 52,251
6th Judicial Circuit........................................ 103,493
7th Judicial Circuit........................................ 37,310
8th Judicial Circuit........................................ 83,798
9th Judicial Circuit........................................ 481,878
10th Judicial Circuit....................................... 68,975
11th Judicial Circuit....................................... 121,996
12th Judicial Circuit....................................... 153,205
13th Judicial Circuit....................................... 784,106
14th Judicial Circuit....................................... 134,089
15th Judicial Circuit....................................... 93,646
16th Judicial Circuit....................................... 74,983
17th Judicial Circuit....................................... 60,851
768 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 9,240,000
Funds in Specific Appropriation 768 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for the following dependency and civil cases is set as
follows:
ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300
769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,988
770 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,084,310
771 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 7,600,000
772 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 22,387,861
Funds in Specific Appropriation 772 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs.
From the funds in Specific Appropriation 772, 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 768, 772, and 774 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
Five 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 two copies):
10 business day delivery: $5.00 per page
Five 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.
773 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 773 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit........................................ 607,531
2nd Judicial Circuit........................................ 323,061
3rd Judicial Circuit........................................ 120,143
4th Judicial Circuit........................................ 443,741
5th Judicial Circuit........................................ 333,769
6th Judicial Circuit........................................ 601,122
7th Judicial Circuit........................................ 452,324
8th Judicial Circuit........................................ 227,481
9th Judicial Circuit........................................ 476,378
10th Judicial Circuit....................................... 296,431
11th Judicial Circuit....................................... 2,122,853
12th Judicial Circuit....................................... 267,913
13th Judicial Circuit....................................... 571,480
14th Judicial Circuit....................................... 113,227
15th Judicial Circuit....................................... 711,731
16th Judicial Circuit....................................... 87,961
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081
774 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 774 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.
775 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 775 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).
776 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
777 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
778 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,173,538
FROM CHILD SUPPORT TRUST FUND . . . 67,665
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 109,048
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,749
From the funds provided in Specific Appropriation 779, 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.
780 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 11,037
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 97,153,456
FROM TRUST FUNDS . . . . . . . . . . 1,300,498
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 98,453,954
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
APPROVED SALARY RATE 31,222,188
781 SALARIES AND BENEFITS POSITIONS 726.00
FROM GENERAL REVENUE FUND . . . . . 41,619,224
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,850
Funds and positions in Specific Appropriations 781 through 790 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.
782 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,232,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,925
783 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,984,285
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249
784 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
785 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 992,656
From the funds in Specific Appropriation 785, $100,000 in recurring
general revenue funds shall be used to support the Voices for Children
Foundation in Miami-Dade County (recurring base appropriations project).
786 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,346,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
787 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 848,078
787A SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000
788 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
789 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
790 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 . . . . . . 50,852,866
FROM TRUST FUNDS . . . . . . . . . . 457,024
TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 51,309,890
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 791 through 921. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 811, 844, 857, 871, 885, 897, and
916, $1,911,682 is provided to prosecute insurance fraud cases and
$604,104 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)....................... 250,818
Ninth Judicial Circuit (5 positions)........................ 431,719
Eleventh Judicial Circuit (5 positions)..................... 614,038
Thirteenth Judicial Circuit (2 positions)................... 152,179
Fifteenth Judicial Circuit (2 positions).................... 160,242
Seventeenth Judicial Circuit (2 positions).................. 160,242
Twentieth Judicial Circuit (2 positions).................... 142,444
Prosecution of Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)..................... 147,724
Thirteenth Judicial Circuit (2 positions)................... 137,852
Fifteenth Judicial Circuit (2 positions).................... 159,264
Seventeenth Judicial Circuit (2 positions).................. 159,264
Beginning July 1, 2018, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,957,059
791 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,103,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,001,093
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 508,619
792 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987
793 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
794 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,807
795 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
796 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 . . . . . . 13,662,411
FROM TRUST FUNDS . . . . . . . . . . 2,710,721
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 16,373,132
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,218,527
797 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,432,426
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 831,415
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 475
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,945
798 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552
799 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
800 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,139
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 75,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600
801 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,785
802 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
803 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 . . . . . . 7,822,490
FROM TRUST FUNDS . . . . . . . . . . 1,872,911
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,695,401
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,816,854
804 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,408,476
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 595,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,952
805 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
806 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
807 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 21,723
809 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
810 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 . . . . . . 4,604,209
FROM TRUST FUNDS . . . . . . . . . . 1,040,637
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,644,846
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,731,847
811 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 21,478,441
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,264,635
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,506,807
812 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
813 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,311
814 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,455
815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 123,062
816 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
817 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 . . . . . . 21,915,101
FROM TRUST FUNDS . . . . . . . . . . 5,905,007
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 27,820,108
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 13,124,175
818 SALARIES AND BENEFITS POSITIONS 240.00
FROM GENERAL REVENUE FUND . . . . . 15,504,866
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,196,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,095,927
819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,603
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 101,193
820 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,378
822 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
823 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 . . . . . . 16,112,976
FROM TRUST FUNDS . . . . . . . . . . 3,547,271
TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 19,660,247
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 24,552,544
824 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 26,439,567
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,689,011
825 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
826 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
827 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
828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 134,465
829 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724
830 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 . . . . . . 27,027,741
FROM TRUST FUNDS . . . . . . . . . . 8,199,709
TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 35,227,450
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,146,740
831 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 14,337,369
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,056,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693,241
832 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
833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000
834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,254
835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,198
836 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
837 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 . . . . . . 14,853,534
FROM TRUST FUNDS . . . . . . . . . . 3,288,756
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 18,142,290
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,703,286
838 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 8,175,804
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 799,293
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,068
839 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
840 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 . . . . . . . . . . . . . . . 25,040
841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 83,437
842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506
843 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 . . . . . . 8,532,935
FROM TRUST FUNDS . . . . . . . . . . 1,587,250
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 10,120,185
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 20,121,373
844 SALARIES AND BENEFITS POSITIONS 385.50
FROM GENERAL REVENUE FUND . . . . . 24,157,998
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,481,980
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,940,707
845 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
846 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 953,767
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
847 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,261
848 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 28,837
849 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 . . . . . . 25,336,936
FROM TRUST FUNDS . . . . . . . . . . 4,604,673
TOTAL POSITIONS . . . . . . . . . . 385.50
TOTAL ALL FUNDS . . . . . . . . . . 29,941,609
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,219,963
850 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 12,402,387
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,218,875
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,177,580
851 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
852 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000
853 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
854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,494
855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
856 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 . . . . . . 12,681,215
FROM TRUST FUNDS . . . . . . . . . . 6,150,259
TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 18,831,474
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 57,980,986
857 SALARIES AND BENEFITS POSITIONS 1,288.00
FROM GENERAL REVENUE FUND . . . . . 51,135,217
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,967,887
FROM CHILD SUPPORT TRUST FUND . . . 20,878,466
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 234,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,090,646
858 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
859 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 130,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,073,140
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 . . . . . . . . . . . . . . . 598,087
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 549,153
FROM CHILD SUPPORT TRUST FUND . . . 250,145
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221
863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 52,476,450
FROM TRUST FUNDS . . . . . . . . . . 37,393,740
TOTAL POSITIONS . . . . . . . . . . 1,288.00
TOTAL ALL FUNDS . . . . . . . . . . 89,870,190
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,404,463
864 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,692,880
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,453,488
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 429,102
865 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211
866 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
867 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 321,981
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785
868 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,355
869 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,461
870 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 . . . . . . 12,047,900
FROM TRUST FUNDS . . . . . . . . . . 2,060,730
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 14,108,630
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 18,073,150
871 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 21,335,991
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,959,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 946,564
872 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
873 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
874 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 553,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 191,880
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630
875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,181
876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
877 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 . . . . . . 21,979,016
FROM TRUST FUNDS . . . . . . . . . . 4,297,160
TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 26,276,176
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,239,798
878 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,646,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 842,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 507,901
879 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,074
880 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
881 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000
882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,728
883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
884 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 . . . . . . 7,904,900
FROM TRUST FUNDS . . . . . . . . . . 1,595,275
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,500,175
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,640,558
885 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 20,549,333
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,409,411
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 15,149
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,301,253
886 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,000
886A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
887 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 . . . . . . . . 111,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,476
889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 6,000
890 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 . . . . . . 21,245,961
FROM TRUST FUNDS . . . . . . . . . . 4,476,895
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 25,722,856
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,286,291
891 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,923,950
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 442,948
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 219,381
892 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
893 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
894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 77,109
895 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
896 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 . . . . . . 4,085,145
FROM TRUST FUNDS . . . . . . . . . . 976,515
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,061,660
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 25,678,910
897 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 31,801,520
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,884,554
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,230
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,842,230
898 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,075
899 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880
900 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,763
901 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
902 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 . . . . . . 32,773,616
FROM TRUST FUNDS . . . . . . . . . . 5,984,011
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 38,757,627
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,890,720
903 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 17,729,573
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,913,753
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 889,848
904 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
905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,232
907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,180,128
FROM TRUST FUNDS . . . . . . . . . . 3,090,716
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 21,270,844
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,955,084
909 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 9,642,418
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,344,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 635,119
910 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307
912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,003
913 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
915 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 . . . . . . 9,884,586
FROM TRUST FUNDS . . . . . . . . . . 2,361,731
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 12,246,317
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 15,159,937
916 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 18,113,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,509,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,263,032
917 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
918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
919 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 567,982
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944
920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,028
921 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,755,001
FROM TRUST FUNDS . . . . . . . . . . 4,160,142
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 22,915,143
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 922 through 1046.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit the caseload report developed by
the association on a quarterly basis to the Florida Public Defender
Association and the Justice Administrative Commission.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,124,262
922 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,670,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 146,713
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 618,622
923 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360
924 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 245,000
925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 37,750
926 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,770
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,889,415
FROM TRUST FUNDS . . . . . . . . . . 1,203,715
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 9,093,130
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,348,222
927 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,323,788
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 74,753
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 121,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 275,279
928 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
929 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
930 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 40,173
931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,511,924
FROM TRUST FUNDS . . . . . . . . . . 708,801
TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,220,725
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,073,403
932 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,580,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 227,659
933 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
934 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 62,531
935 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,898
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,752
936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 13,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,666,275
FROM TRUST FUNDS . . . . . . . . . . 415,340
TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,081,615
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,545,224
937 SALARIES AND BENEFITS POSITIONS 152.28
FROM GENERAL REVENUE FUND . . . . . 10,459,010
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 61,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 257,510
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 757,092
938 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
939 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 268,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,535
941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,305
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,754,489
FROM TRUST FUNDS . . . . . . . . . . 1,399,810
TOTAL POSITIONS . . . . . . . . . . 152.28
TOTAL ALL FUNDS . . . . . . . . . . 12,154,299
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,408,138
942 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 7,011,958
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 37,070
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 836,648
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,081,486
943 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 315,000
944 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 85,000
945 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 165,000
946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,329
947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,500
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,155,854
FROM TRUST FUNDS . . . . . . . . . . 2,566,997
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,722,851
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,047,532
948 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,745,349
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 481,025
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,206,613
949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 228,566
950 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 7,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000
951 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 44,609
952 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 52,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,450,991
FROM TRUST FUNDS . . . . . . . . . . 1,896,747
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,347,738
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,031,130
953 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 7,829,559
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 10,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,134
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 498,801
954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000
955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000
956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 22,641
957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 14,589
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,967,117
FROM TRUST FUNDS . . . . . . . . . . 799,445
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,766,562
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,883,767
958 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,058,403
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 34,918
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 438,402
959 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
960 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 23,748
962 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,751
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,170,046
FROM TRUST FUNDS . . . . . . . . . . 591,819
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,761,865
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,623,155
963 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 12,780,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 721,467
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,546,028
964 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,000
965 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
966 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 871,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 60,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,262
968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,864,006
FROM TRUST FUNDS . . . . . . . . . . 2,869,757
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 16,733,763
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,873,294
969 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,168,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54,057
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 566,451
970 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
971 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
972 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000
973 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 59,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,151
974 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,132
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,391,233
FROM TRUST FUNDS . . . . . . . . . . 942,291
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,333,524
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 21,747,612
975 SALARIES AND BENEFITS POSITIONS 388.00
FROM GENERAL REVENUE FUND . . . . . 26,823,997
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 390,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 980,099
976 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000
977 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 459,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
978 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 111,298
979 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,333
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,395,354
FROM TRUST FUNDS . . . . . . . . . . 3,370,741
TOTAL POSITIONS . . . . . . . . . . 388.00
TOTAL ALL FUNDS . . . . . . . . . . 30,766,095
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,107,812
980 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 5,927,517
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 51,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 244,587
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 616,654
981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
982 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 16,957
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,169,958
FROM TRUST FUNDS . . . . . . . . . . 1,409,616
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,579,574
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,908,040
985 SALARIES AND BENEFITS POSITIONS 213.50
FROM GENERAL REVENUE FUND . . . . . 13,659,101
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 539,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 988,202
986 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
987 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000
988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 581,876
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 202,000
989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 39,759
990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,835
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,365,675
FROM TRUST FUNDS . . . . . . . . . . 2,166,084
TOTAL POSITIONS . . . . . . . . . . 213.50
TOTAL ALL FUNDS . . . . . . . . . . 16,531,759
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,805,929
991 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,604,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 62,158
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 618,148
992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 176,000
993 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,886
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 22,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 9,136
995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,855
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,753,251
FROM TRUST FUNDS . . . . . . . . . . 1,026,797
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,780,048
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,099,471
996 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 12,130,354
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 51,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 123,506
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,162,894
997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,228
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 57,845
1000 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 . . . . . . 12,333,685
FROM TRUST FUNDS . . . . . . . . . . 1,680,069
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 14,013,754
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,263,833
1001 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,818,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 96,001
1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1003 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 20,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1004 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,709
1005 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 6,520
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,911,550
FROM TRUST FUNDS . . . . . . . . . . 188,400
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,099,950
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,938,026
1006 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,144,817
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 70,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 819,376
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,853,803
1007 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1008 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 58,069
1010 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,812
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,355,476
FROM TRUST FUNDS . . . . . . . . . . 3,055,080
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 18,410,556
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,919,424
1011 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,489,980
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 77,223
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,535,783
1012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 131,745
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000
1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 20,722
1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,236
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,634,517
FROM TRUST FUNDS . . . . . . . . . . 2,273,964
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 9,908,481
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,577,486
1017 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 4,915,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 315,768
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,082,484
1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,512
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000
1019 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 117,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000
1020 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 68,167
1021 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,440
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,056,691
FROM TRUST FUNDS . . . . . . . . . . 2,002,075
TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 7,058,766
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,085,649
1022 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 8,064,455
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 205,936
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,166,182
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 823,294
1023 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000
1024 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 105,000
1025 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,233
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000
1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 76,286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,447
1027 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 12,730
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,421,177
FROM TRUST FUNDS . . . . . . . . . . 2,789,108
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 11,210,285
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,253,151
1028 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,848,723
1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1030 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971
1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,001,343
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,001,343
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,106,487
1032 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,738,539
1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1034 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907
1035 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 . . . . . . 2,904,667
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,904,667
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,913,894
1036 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,803,615
1037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1038 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1039 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 . . . . . . 4,678,422
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,678,422
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,440,595
1040 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,832,537
1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731
1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,903,429
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 1,903,429
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,889,816
1043 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,694,514
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 116,454
1044 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978
1045 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1046 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 660
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,740,148
FROM TRUST FUNDS . . . . . . . . . . 322,432
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,062,580
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 962,200
1047 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,354,487
1048 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 487,700
1049 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 280,036
1050 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,340
1051 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 . . . . . . 2,125,563
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,125,563
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,627,707
1052 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,454,467
1053 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511
1054 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 217,000
1055 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 452,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000
1056 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 33,310
1057 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,340,841
FROM TRUST FUNDS . . . . . . . . . . 333,310
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,674,151
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,118,691
1058 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,695,967
1059 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
1060 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,375
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 165,000
1061 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,310
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,543
1063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,598,314
FROM TRUST FUNDS . . . . . . . . . . 304,543
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,902,857
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 6,793,226
1064 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,395,115
1065 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 201,978
1066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1067 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,228,712
1068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,658
1070 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984
1071 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,691
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,687,487
FROM TRUST FUNDS . . . . . . . . . . 75,000
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,762,487
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 5,910,604
1072 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 8,747,317
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,279
1073 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,044
1074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,388
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1075 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,127,338
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,582
1078 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,747
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 10,316,416
FROM TRUST FUNDS . . . . . . . . . . 312,704
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 10,629,120
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 3,297,113
1080 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 5,085,125
1081 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,231
1082 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 709,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1083 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 534,646
1084 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,847
1086 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1087 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,228
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 6,453,013
FROM TRUST FUNDS . . . . . . . . . . 20,000
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 6,473,013
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 4,992,751
1088 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 8,182,486
1089 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,811
1090 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 827,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 30,980
1091 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,427,007
1092 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,980
1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807
1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,468
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 10,543,016
FROM TRUST FUNDS . . . . . . . . . . 30,980
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 10,573,996
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 4,123,664
1096 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,958,623
1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,071
1098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 460,050
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1099 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 978,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 303,695
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 . . . . . 17,600
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 7,861,378
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 7,981,068
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 761,261,294
FROM TRUST FUNDS . . . . . . . . . . 141,936,946
TOTAL POSITIONS . . . . . . . . . . 10,431.78
TOTAL ALL FUNDS . . . . . . . . . . 903,198,240
TOTAL APPROVED SALARY RATE . . . . 538,116,585
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1104 through 1179A, 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 1179A, 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 1179A, 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, 2019.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 51,886,323
1104 SALARIES AND BENEFITS POSITIONS 1,482.00
FROM GENERAL REVENUE FUND . . . . . 34,900,180
FROM FEDERAL GRANTS TRUST FUND . . . 1,012,893
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 43,576,084
1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 596,924
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 . . . . . 1,780,092
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,421,160
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 . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1109 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1110 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,387,048
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1111 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801
1112 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,170,927
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,997,945
1113 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,097
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 186,697
FROM FEDERAL GRANTS TRUST FUND . . . 9,969
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 976
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 279,457
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 54,137,903
FROM TRUST FUNDS . . . . . . . . . . 67,793,695
TOTAL POSITIONS . . . . . . . . . . 1,482.00
TOTAL ALL FUNDS . . . . . . . . . . 121,931,598
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
For all appropriations specifically identified in proviso in Specific
Appropriations 1121 and 1122, the Department of Juvenile Justice shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2018. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.
APPROVED SALARY RATE 32,710,717
1116 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 40,067,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,132
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629
1117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 186,007
1118 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
1119 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556
1120 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,848,831
Funds in Specific Appropriation 1120 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 1120, $500,000 in
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) to support three PLL teams located in the northern
region, central region and the southern regions of the state (Senate
Form 2236).
1121 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1122 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,065,428
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
From the funds in Specific Appropriation 1122, the Department of
Juvenile Justice may contract for services consistent with the
department's Juvenile Detention Alternative Initiative (JDAI) and the
Annie E. Casey Foundation to divert youth from secure detention to
alternative community-based services. These services should be designed
using in-home and community advocacy to reduce the need for more
expensive restrictive placements, build community capacity to reduce
recidivism, create supported work opportunities for youth, and improve
community safety.
From the funds in Specific Appropriation 1122, $2,250,000 in recurring
general revenue funds is provided for the AMIKids gender specific
program, of which $750,000 is provided for the AMIKids gender specific
program in Clay County (recurring base appropriations project) and
$750,000 is provided for the AMIKids gender specific program in
Hillsborough County (recurring base appropriations project).
1123 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213
1124 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 267,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,881
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 83,618,477
FROM TRUST FUNDS . . . . . . . . . . 7,128,573
TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 90,747,050
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 18,428,521
1125 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 22,767,523
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034
1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,034,780
1127 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506
1128 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131
1129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1130 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,006,433
1131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 626,273
1132 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863
1133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,629
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 45,049,447
FROM TRUST FUNDS . . . . . . . . . . 2,989,396
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 48,038,843
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,779,920
1135 SALARIES AND BENEFITS POSITIONS 231.50
FROM GENERAL REVENUE FUND . . . . . 14,453,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 321,742
1136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 430,665
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,560
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829
1137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,611,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 500,000
1138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1140 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 8,269
1141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537
1142 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,484,951
1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 358,509
1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 76,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,309
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,131,725
FROM TRUST FUNDS . . . . . . . . . . 2,863,206
TOTAL POSITIONS . . . . . . . . . . 231.50
TOTAL ALL FUNDS . . . . . . . . . . 22,994,931
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,940,928
1146 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,693,346
1147 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,944,923
1148 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,207,377
1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,742
1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,395
1153 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 692,583
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,631,547
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,631,547
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1154 through 1167, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.
Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee prior to implementing any change.
From the funds in Specific Appropriations 1154 through 1167, 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.
From the funds in Specific Appropriation 1155 and 1162, the Department
of Juvenile Justice shall implement a five percent pay increase for
direct care workers in their residential programs, in order to help
reduce turnover, retain employees and attract new employees. The
department shall report on the use and effectiveness of these
initiatives by March 1, 2019. The report shall be submitted to the chair
of the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor.
NON-SECURE RESIDENTIAL COMMITMENT
1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,183
1155 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,016,068
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 16,727,523
1156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,474
1157 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 5,917,500
From the funds in Specific Appropriations 1157, $5,917,500 in
nonrecurring general revenue funds is provided to the Department of
Juvenile Justice to purchase cameras for their residential facilities.
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 109,131,225
FROM TRUST FUNDS . . . . . . . . . . 16,727,523
TOTAL ALL FUNDS . . . . . . . . . . 125,858,748
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 9,105,758
1158 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,197,569
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371
1159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,602
1160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079
1161 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906
1162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,455,167
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 34,575,909
1163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,729
1164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966
1165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,107
1167 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 40,658,369
FROM TRUST FUNDS . . . . . . . . . . 36,811,280
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 77,469,649
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,175,071
1168 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 990,786
FROM FEDERAL GRANTS TRUST FUND . . . 204,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 504,154
1169 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 289,258
FROM FEDERAL GRANTS TRUST FUND . . . 225,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070
1170 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180
1171 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903
1172 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450
1173 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 17,729,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
From the funds in Specific Appropriations 1173, $1,400,000 in
nonrecurring general revenue funds shall be used to operate a 60-slot
PACE Center for Girls program in Citrus County to serve at-risk middle
and high school girls (Senate Form 2105).
1174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720
1175 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,282,442
FROM FEDERAL GRANTS TRUST FUND . . . 5,999,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,220,115
For each project or program specifically identified in proviso in
Specific Appropriation 1175, the Department of Juvenile Justice shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 1, 2018. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.
From the funds in Specific Appropriation 1175, $36,000 in recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp (recurring base appropriations project).
From the funds in Specific Appropriation 1175, $250,000 in
nonrecurring general revenue funds is provided to the Clay County Youth
Alternative SWEAT Program (Senate Form 2364).
From the funds in Specific Appropriation 1175, $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 (Senate Form 1559).
From the funds in Specific Appropriations 1175, $500,000 in
nonrecurring general revenue funds is provided for the Florida Alliance
of Boys and Girls Clubs (Senate Form 1415).
From the funds in Specific Appropriations 1175, $1,000,000 in
nonrecurring general revenue funds is provided for Big Brothers Big
Sisters of Florida (Senate Form 1283).
From the funds in Specific Appropriations 1175, $350,000 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 (Senate Form
1451).
From the funds in Specific Appropriations 1175, $500,000 in
nonrecurring Grants and Donations Trust Fund is provided to Fresh
Ministries/Fresh Path/Fresh Futures Program for prevention and
intervention services in Duval County (Senate Form 1550).
From the funds in Specific Appropriations 1175, $250,000 in
nonrecurring general revenue funds is provided to the Northwest
Jacksonville YMCA Teen Program for prevention and intervention services
(Senate Form 1660).
From the funds in Specific Appropriations 1175, $350,000 in
nonrecurring general revenue funds is provided to the Safe Harbor Boys
Home for a dock replacement (Senate Form 1790).
From the funds in Specific Appropriations 1175, $300,000 in
nonrecurring general revenue funds is provided to the Youth Directors
Conference and Life After High School Program for prevention and
intervention services (Senate Form 2059).
From the funds in Specific Appropriations 1175, $200,000 in
nonrecurring general revenue funds is provided to the City of North
Miami Beach Police Athletic League for prevention and intervention
services (Senate Form 1905).
From the funds in Specific Appropriations 1175, $600,000 in
nonrecurring general revenue funds is provided for the Florida
Children's Initiative to reduce juvenile arrest rates, increase youth
employment, and provide youth enrichment activities (Senate Form 1919).
From the funds in Specific Appropriations 1175, $300,000 in
nonrecurring general revenue funds is provided to the Visions of Art,
Inc. for high-risk crime prevention programs for teens (Senate Form
2421).
From the funds in Specific Appropriations 1175, $250,000 in
nonrecurring general revenue funds is provided to the City of Riviera
Beach to implement a summer youth employment program (Senate Form 1619).
From the funds in Specific Appropriation 1175, $100,000 in
nonrecurring general revenue funds is provided to the Diamonds in the
Ruff All Girls Mentoring Program for prevention and intervention
services (Senate Form 1767).
From the funds in Specific Appropriation 1175, $30,000 in nonrecurring
general revenue funds is provided to the Fred G. Minmis Pilot Juvenile
Offender Betterment Services (JOBS) program to allow youth to learn a
trade and skills while earning income (Senate Form 2466).
1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,161
1177 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 . . . . . . . . . . . . . . . 14,149,054
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497
From the funds in Specific Appropriation 1177, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit
served by the CINS/FINS provider.
From the funds in Specific Appropriations 1177, $200,000 from
nonrecurring funds from the Grants and Donations Trust Fund is provided
to Outward Bound for prevention and intervention services (Senate Form
1854).
1178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500
1178A SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriations 1178A, $500,000 in
nonrecurring 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 (Senate Form 1336).
1179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,429
FROM FEDERAL GRANTS TRUST FUND . . . 2,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,963
1179A 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 . . . . . 400,000
From the funds in Specific Appropriations 1179A, $400,000 in
nonrecurring general revenue funds is provided to the CINS/FINS Youth
Shelter in Alachua County (Senate Form 1933).
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 53,782,478
FROM TRUST FUNDS . . . . . . . . . . 30,942,408
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 84,724,886
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 414,141,171
FROM TRUST FUNDS . . . . . . . . . . 165,256,081
TOTAL POSITIONS . . . . . . . . . . 3,272.50
TOTAL ALL FUNDS . . . . . . . . . . 579,397,252
TOTAL APPROVED SALARY RATE . . . . 127,027,238
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,948,132
1180 SALARIES AND BENEFITS POSITIONS 133.50
FROM GENERAL REVENUE FUND . . . . . 2,566,207
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 41,881
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM OPERATING TRUST FUND . . . . . 6,168,642
1181 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
1182 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
1183 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1184 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1185 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483
1186 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 15,868,106
1187 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1188 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1189 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
1190 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,435
FROM ADMINISTRATIVE TRUST FUND . . . 22,249
FROM OPERATING TRUST FUND . . . . . 29,094
1192 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 53,800
1193 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
1194 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,412,678
1195 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1196 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,675,511
1197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,886
FROM ADMINISTRATIVE TRUST FUND . . . 2,669
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,634
FROM FEDERAL GRANTS TRUST FUND . . . 119
FROM OPERATING TRUST FUND . . . . . 17,941
1198 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,568,122
FROM TRUST FUNDS . . . . . . . . . . 42,816,159
TOTAL POSITIONS . . . . . . . . . . 133.50
TOTAL ALL FUNDS . . . . . . . . . . 47,384,281
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 3,992,037
1199 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATING TRUST FUND . . . . . 6,047,589
1200 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1201 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1202 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1203 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 128,500
1204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984
1205 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100
1206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 85,221
1207 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1208 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
1209 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 329
FROM OPERATING TRUST FUND . . . . . 25,576
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,258
FROM TRUST FUNDS . . . . . . . . . . 7,111,018
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,121,276
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 24,774,910
1210 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 24,945,968
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 22,300
FROM FEDERAL GRANTS TRUST FUND . . . 11,437
FROM OPERATING TRUST FUND . . . . . 11,289,406
1211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,510
FROM FEDERAL GRANTS TRUST FUND . . . 168,321
1212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,453,326
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 3,721,606
From the funds in Specific Appropriation 1212, 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 1212
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1213 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1214 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
1215 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1216 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,658,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 1,498,000
1217 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000
1218 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 66,110
1219 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 135,120
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 178
FROM FEDERAL GRANTS TRUST FUND . . . 1,672
FROM OPERATING TRUST FUND . . . . . 2,541
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,408,800
FROM TRUST FUNDS . . . . . . . . . . 27,279,695
TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 62,688,495
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1221 through 1234, 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 1221 through 1234, 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 41,387,472
1221 SALARIES AND BENEFITS POSITIONS 689.00
FROM GENERAL REVENUE FUND . . . . . 42,375,393
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,481
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
FROM OPERATING TRUST FUND . . . . . 16,615,139
1222 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 322,178
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
1223 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,757,685
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,553,854
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
From the funds provided in Specific Appropriation 1223 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.
1224 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
1225 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 587,219
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000
1227 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1228 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461
The funds in Specific Appropriation 1228 are provided for funding a
recurring base appropriations project, A Child is Missing program.
1229 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,571,324
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
For each project or program specifically identified in proviso in
Specific Appropriation 1229, 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, 2019.
From the funds in Specific Appropriations 1229, $250,000 in
nonrecurring general revenue funds is provided for the Law Enforcement
Community Outreach Program (Senate Form 1967).
From the funds in Specific Appropriations 1229, $250,000 in
nonrecurring general revenue funds is provided to the City of Largo to
purchase portable police radios (Senate Form 2201).
From the funds in Specific Appropriations 1229, $186,300 in
nonrecurring general revenue funds is provided for the Thinking 4 Change
- Seminole County Jail Program that is a cognitive self-change model
(Senate Form 1827).
From the funds in Specific Appropriation 1229, $75,000 in nonrecurring
general revenue funds is provided to Project Cold Case, Inc. (Senate
Form 2363).
From the funds in Specific Appropriation 1229, $650,274 in
nonrecurring general revenue funds is provided to Florida State
University-Panama City to support participation in the Underwater Crime
Scene Investigation program in the Joint Agency In-Water Strike Force
(JAWS) team (Senate Form 1699).
From the funds in Specific Appropriations 1229, $200,000 in
nonrecurring general revenue funds is provided for the COPS Matching
Grant Program (Senate Form 1281).
From the funds in Specific Appropriations 1229, $50,000 in
nonrecurring general revenue funds is provided to the North Miami Police
Athletic League (Senate Form 1208).
From the funds in Specific Appropriations 1229, $176,250 in
nonrecurring general revenue funds is provided to the Cape Coral Mobile
Command Center vehicle (Senate Form 1618).
From the funds in Specific Appropriations 1229, $250,000 in
nonrecurring general revenue funds is provided to the Enhancing Critical
Incident Response Capability Project in West Palm Beach (Senate Form
1061).
From the funds in Specific Appropriations 1229, $63,500 in
nonrecurring general revenue funds is provided for the Gun Shot
Detection Technology to reduce crime in local communities (Senate Form
1851).
From the funds in Specific Appropriations 1229, $20,000 in
nonrecurring general revenue funds is provided for the Crime Prevention
Neighborhood Watch/Youth Crime Watch to reduce crime in local
communities (Senate Form 2401).
From the funds in Specific Appropriation 1229, $300,000 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
(Senate Form 1962).
From the funds in Specific Appropriation 1229, $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 (Senate Form 2343).
1230 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
1231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,535
FROM ADMINISTRATIVE TRUST FUND . . . 20,722
FROM OPERATING TRUST FUND . . . . . 580,219
1232 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 80,592
1233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,366
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,055
FROM FEDERAL GRANTS TRUST FUND . . . 3,226
FROM OPERATING TRUST FUND . . . . . 25,494
1234A 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 . . . . . 2,100,000
Funds in Specific Appropriation 1234A, are for the following fixed
capital outlay projects:
Liberty County Jail Security Upgrades (Senate Form 1401).... 200,000
City of Plantation Police Gun Range and Training Facility
Refurbishment (Senate Form 1312)............................ 500,000
Holmes County Jail Refurbishment (Senate Form 2139)......... 400,000
Jackson County Sheriff's Office Dispatch Center
Refurbishment (Senate Form 2007)............................ 300,000
Gilchrist County Jail Refurbishment (Senate Form 2478)...... 400,000
Miramar Public Safety Complex Construction (Senate Form
2053)....................................................... 300,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 57,336,974
FROM TRUST FUNDS . . . . . . . . . . 30,566,245
TOTAL POSITIONS . . . . . . . . . . 689.00
TOTAL ALL FUNDS . . . . . . . . . . 87,903,219
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,177,843
1235 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,101,913
FROM OPERATING TRUST FUND . . . . . 554,174
1236 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1237 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,366
1239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,245
FROM OPERATING TRUST FUND . . . . . 121
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,197,216
FROM TRUST FUNDS . . . . . . . . . . 604,295
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,801,511
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
From the funds in Specific Appropriation 1240 through 1257, 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 6,602,681
1240 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 267,563
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,242
FROM FEDERAL GRANTS TRUST FUND . . . 68,094
FROM OPERATING TRUST FUND . . . . . 8,545,287
1241 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 192,149
1242 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 430,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 10,371,934
1243 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 2,084,018
1244 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,815,523
FROM OPERATING TRUST FUND . . . . . 14,766,877
1245 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 24,552
1246 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,296
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,400
FROM FEDERAL GRANTS TRUST FUND . . . 315
FROM OPERATING TRUST FUND . . . . . 33,275
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 705,208
FROM TRUST FUNDS . . . . . . . . . . 39,092,040
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 39,797,248
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 12,451,098
1248 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 314,928
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,408
FROM FEDERAL GRANTS TRUST FUND . . . 199,730
FROM OPERATING TRUST FUND . . . . . 16,071,395
1249 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
1250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 62,239
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,067,818
1251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 299,792
1252 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1253 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 . . . . . 3,387,870
1254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,283
FROM OPERATING TRUST FUND . . . . . 59,046
1255 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1256 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1257 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,601
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,274
FROM FEDERAL GRANTS TRUST FUND . . . 2,903
FROM OPERATING TRUST FUND . . . . . 88,421
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 433,419
FROM TRUST FUNDS . . . . . . . . . . 23,835,498
TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 24,268,917
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,830,238
1258 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 204,149
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,716,006
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
FROM OPERATING TRUST FUND . . . . . 156,322
1259 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,142
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380
1260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1261 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1262 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 100,000
1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 7,362
1264 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,400,000
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 185
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,738
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 267,476
FROM TRUST FUNDS . . . . . . . . . . 11,359,311
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 11,626,787
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 2,752,567
1267 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 564,526
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,867,625
FROM OPERATING TRUST FUND . . . . . 238,312
1268 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 340,798
FROM OPERATING TRUST FUND . . . . . 3,000
1269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,640
FROM OPERATING TRUST FUND . . . . . 61,178
1270 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819
1271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 788,202
FROM OPERATING TRUST FUND . . . . . 36,579
1272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM OPERATING TRUST FUND . . . . . 41,771
1273 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070
1274 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM OPERATING TRUST FUND . . . . . 6,000,000
1275 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000
1276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,693
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,935
FROM OPERATING TRUST FUND . . . . . 1,039
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 589,683
FROM TRUST FUNDS . . . . . . . . . . 11,875,968
TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 12,465,651
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 100,517,156
FROM TRUST FUNDS . . . . . . . . . . 194,540,229
TOTAL POSITIONS . . . . . . . . . . 1,891.00
TOTAL ALL FUNDS . . . . . . . . . . 295,057,385
TOTAL APPROVED SALARY RATE . . . . 102,916,978
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
For all appropriations specifically identified in proviso in Specific
Appropriations 1282 and 1283, the Department of Legal Affairs shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2018.
APPROVED SALARY RATE 5,387,576
1277 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 153,957
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,505,560
FROM CRIME STOPPERS TRUST FUND . . . 145,801
FROM FEDERAL GRANTS TRUST FUND . . . 1,558,564
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 355,375
1278 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
1279 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
1280 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695
1281 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000
1282 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,157,309
From the funds in Specific Appropriation 1282, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence (recurring base appropriations project). At least 95 percent
of the funds provided shall be distributed to certified rape crisis
centers to provide services statewide for victims of sexual assault.
From funds in Specific Appropriation 1282 $1,457,309 in nonrecurring
general revenue funds is provided to the Florida Coalition Against
Domestic Violence to provide matching funds for a Victims of Crime Act
grant to purchase and install generators for Florida's 42 certified
domestic violence centers (Senate Form 2370).
1283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,730,239
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,530,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1283, $1,660,000 in recurring
general revenue funds are provided to the Monique Burr Foundation (MBF)
Child Safety Matters Prevention Education program (recurring base
appropriations project).
From the funds in Specific Appropriation 1283, $500,000 in
nonrecurring funds from the General Revenue Fund and $800,000 in
nonrecurring funds from the Federal Grants Trust Fund are provided to
Open Doors - Voices for Florida (Senate Form 1178).
From the funds in Specific Appropriation 1283, $1,150,000 in
nonrecurring general revenue funds is provided to Selah Freedom Sex
Trafficking Programs and Services (Senate Form 1490). The program shall
be comprised of Teen Prevention; Education and Awareness; Safe housing
including, but not limited to assessment, recovery, clinical trauma
treatment, coaching, graduate living and outreach programming. Outreach
includes jail, street, case management, mentorship and court
programming.
From funds in Specific Appropriation 1283, $250,000 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 (Senate Form 1825).
1284 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835
From the funds in Specific Appropriation 1284, $950,000 from recurring
general revenue funds is provided to Community Coalition, Inc.
(recurring base appropriations project).
From the funds in Specific Appropriation 1284, $950,000 from recurring
general revenue funds is provided to Adult Mankind Organization, Inc.
(recurring base appropriations project).
1285 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1286 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1287 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
1288 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 102,701,332
1289 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 662
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,670
FROM CRIME STOPPERS TRUST FUND . . . 584
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,834
1289A 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 . . . . . 350,000
Funds in Specific Appropriations 1289A, is for the following fixed
capital outlay project:
Selah Freedom Sex Trafficking Program (Senate Form 1490).... 350,000
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,913,046
FROM TRUST FUNDS . . . . . . . . . . 157,270,143
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 168,183,189
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,305,935
1290 SALARIES AND BENEFITS POSITIONS 148.00
FROM GENERAL REVENUE FUND . . . . . 6,563,693
FROM ADMINISTRATIVE TRUST FUND . . . 3,705,406
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,157
FROM OPERATING TRUST FUND . . . . . 10,829
1291 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,353
FROM ADMINISTRATIVE TRUST FUND . . . 163,535
1292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 665,191
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000
1293 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1294 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 442,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1295 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827
1296 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
From the funds in Specific Appropriation 1297, $120,000 in
nonrecurring general revenue funds is provided to the Virgil Hawkins
Florida Chapter of the National Bar Association Fellowship Program
(Senate Form 1598).
From the funds in Specific Appropriation 1297, $20,000 from
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project, Inc. (Senate Form 2546). The project shall
provide free legal representation throughout the state to individuals
and families whose household income is within 125 percent of the federal
poverty guidelines on matters related but not limited to human
trafficking, domestic violence, guardianship, probate, consumer finance,
and landlord tenant disputes. These funds shall be used to fund court
costs, filing fees, litigation expenses, and direct administrative
support.
1298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,234
FROM ADMINISTRATIVE TRUST FUND . . . 77,889
1299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,955
FROM ADMINISTRATIVE TRUST FUND . . . 17,550
1301 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 3,961,367
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,436,230
FROM TRUST FUNDS . . . . . . . . . . 9,501,027
TOTAL POSITIONS . . . . . . . . . . 148.00
TOTAL ALL FUNDS . . . . . . . . . . 17,937,257
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 51,422,097
1302 SALARIES AND BENEFITS POSITIONS 982.00
FROM GENERAL REVENUE FUND . . . . . 25,078,274
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,849
FROM FEDERAL GRANTS TRUST FUND . . . 12,932,768
FROM LEGAL SERVICES TRUST FUND . . . 24,774,896
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,785,477
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,691,031
FROM OPERATING TRUST FUND . . . . . 1,143,015
1303 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
1304 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,605,517
FROM FEDERAL GRANTS TRUST FUND . . . 2,667,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 3,384,083
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 61,476
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 427,086
FROM OPERATING TRUST FUND . . . . . 132,830
1305 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
1306 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1306 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1307 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1308 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000
1309 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697
1310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281
FROM OPERATING TRUST FUND . . . . . 875,000
1311 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 4,889,048
1312 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500
1313 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 236,450
FROM FEDERAL GRANTS TRUST FUND . . . 284,339
FROM LEGAL SERVICES TRUST FUND . . . 93,528
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 67,739
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 29,157
1314 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1316 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,779
FROM FEDERAL GRANTS TRUST FUND . . . 63,773
FROM LEGAL SERVICES TRUST FUND . . . 111,974
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,091
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,973
FROM OPERATING TRUST FUND . . . . . 386
1317 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,383
1318 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
1319 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 28,800,986
FROM TRUST FUNDS . . . . . . . . . . 76,825,915
TOTAL POSITIONS . . . . . . . . . . 1,032.00
TOTAL ALL FUNDS . . . . . . . . . . 105,626,901
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 4,778,375
1320 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 5,878,106
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,414
FROM FEDERAL GRANTS TRUST FUND . . . 286,133
FROM OPERATING TRUST FUND . . . . . 177,193
1321 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 966,649
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 810,204
1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,804
FROM OPERATING TRUST FUND . . . . . 13,466
1323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,667
FROM OPERATING TRUST FUND . . . . . 2,303
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,883,162
FROM TRUST FUNDS . . . . . . . . . . 1,330,315
TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 8,213,477
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 814,285
1325 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,138,361
1326 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1327 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735
1328 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1329 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 18,836
1330 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1331 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 12,115
1332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,186
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,578,120
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,578,120
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 55,033,424
FROM TRUST FUNDS . . . . . . . . . . 246,505,520
TOTAL POSITIONS . . . . . . . . . . 1,396.50
TOTAL ALL FUNDS . . . . . . . . . . 301,538,944
TOTAL APPROVED SALARY RATE . . . . 69,708,268
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,796,774,060
FROM TRUST FUNDS . . . . . . . . . . 825,687,045
TOTAL POSITIONS . . . . . . . . . . 41,361.78
TOTAL ALL FUNDS . . . . . . . . . . 4,622,461,105
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 14,559,008
1333 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 16,771,223
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,263,770
FROM GENERAL INSPECTION TRUST FUND . 1,741,746
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 975,897
1334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,039
1335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,390,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1335A AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1336 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1337 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 291,981
1338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 231,408
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,500
FROM GENERAL INSPECTION TRUST FUND . 25,000
1339 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 176,326
1340 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1341 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,223
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,514
FROM GENERAL INSPECTION TRUST FUND . 5,578
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 531
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,841,126
FROM TRUST FUNDS . . . . . . . . . . 5,384,736
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 24,225,862
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 2,823,392
1342 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 128,510
FROM GENERAL INSPECTION TRUST FUND . 355,595
FROM LAND ACQUISITION TRUST FUND . . 3,539,490
1343 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 482,963
1344 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 13,189
1346 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 32,597,449
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
From the funds in Specific Appropriation 1346, $8,800,000 in recurring
funds from the General Revenue Fund is provided for the operations and
maintenance of the Hybrid Wetland Treatment Systems.
From the funds in Specific Appropriation 1346, $5,100,000 in recurring
funds from the General Revenue Fund is provided for the operations and
maintenance of the Floating Aquatic Vegetative Tilling Systems.
1347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 639
FROM GENERAL INSPECTION TRUST FUND . 327
FROM LAND ACQUISITION TRUST FUND . . 13,599
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 32,726,598
FROM TRUST FUNDS . . . . . . . . . . 6,421,035
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 39,147,633
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,131,458
1348 SALARIES AND BENEFITS POSITIONS 185.25
FROM GENERAL REVENUE FUND . . . . . 6,895,673
FROM ADMINISTRATIVE TRUST FUND . . . 6,482,794
FROM FEDERAL GRANTS TRUST FUND . . . 3,857
FROM GENERAL INSPECTION TRUST FUND . 837,742
1349 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 244,155
FROM ADMINISTRATIVE TRUST FUND . . . 45,643
1350 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1351 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1352A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,761,500
1353 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 24,809
1354 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 899,574
1355 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,328
FROM ADMINISTRATIVE TRUST FUND . . . 97,873
1356 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1357 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,195
FROM ADMINISTRATIVE TRUST FUND . . . 18,830
FROM GENERAL INSPECTION TRUST FUND . 333
1357A FIXED CAPITAL OUTLAY
ROOF REPLACEMENT MAYO BUILDING TALLAHASSEE
FROM GENERAL REVENUE FUND . . . . . 500,000
1357B FIXED CAPITAL OUTLAY
ROOF REPLACEMENT CONNER COMPLEX
TALLAHASSEE
FROM GENERAL REVENUE FUND . . . . . 600,000
1357C FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL INSPECTION TRUST FUND . 1,160,000
1357D FIXED CAPITAL OUTLAY
RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
BRONSON DIAGNOSTIC LABORATORY
FROM GENERAL REVENUE FUND . . . . . 1,212,750
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,387,715
FROM TRUST FUNDS . . . . . . . . . . 11,851,059
TOTAL POSITIONS . . . . . . . . . . 185.25
TOTAL ALL FUNDS . . . . . . . . . . 26,238,774
DIVISION OF LICENSING
APPROVED SALARY RATE 9,666,883
1358 SALARIES AND BENEFITS POSITIONS 277.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,837,577
1359 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,141,553
1360 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,244,941
1361 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130
1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177
1364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 69,043
1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 84,480
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 31,716,901
TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 31,716,901
OFFICE OF ENERGY
APPROVED SALARY RATE 605,934
1366 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,112,389
1367 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165
1368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 851,607
1369 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1370 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 28,193
1371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1372 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,293
1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,027
1375 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 47,212
FROM TRUST FUNDS . . . . . . . . . . 4,031,861
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 4,079,073
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 46,040,477
1376 SALARIES AND BENEFITS POSITIONS 1,177.00
FROM GENERAL REVENUE FUND . . . . . 14,023,891
FROM FEDERAL GRANTS TRUST FUND . . . 2,691,979
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,081,727
FROM INCIDENTAL TRUST FUND . . . . . 6,345,890
FROM LAND ACQUISITION TRUST FUND . . 45,392,942
1377 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 507,563
FROM INCIDENTAL TRUST FUND . . . . . 471,009
FROM LAND ACQUISITION TRUST FUND . . 888,200
1378 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,000
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,111,569
1379 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,325,546
1380 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1381 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1382 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1383 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 236,299
1384 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM LAND ACQUISITION TRUST FUND . . 104,000
1385 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570
1385A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 921,000
1386 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 645,000
1387 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 5,386,703
1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,518,687
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 200,000
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1389 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1390 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1391 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,408,744
FROM INCIDENTAL TRUST FUND . . . . . 322,926
FROM LAND ACQUISITION TRUST FUND . . 143,331
1391A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 671,000
1392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,696
FROM INCIDENTAL TRUST FUND . . . . . 33,246
FROM LAND ACQUISITION TRUST FUND . . 153,206
1393 FIXED CAPITAL OUTLAY
MODULAR OFFICES
FROM LAND ACQUISITION TRUST FUND . . 130,000
1393A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 5,250,000
1393B FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 2,250,000
1393C FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1394 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 1,000,000
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 23,530,331
FROM TRUST FUNDS . . . . . . . . . . 95,736,487
TOTAL POSITIONS . . . . . . . . . . 1,177.00
TOTAL ALL FUNDS . . . . . . . . . . 119,266,818
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 2,991,523
1395 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 2,236,129
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 60,431
FROM GENERAL INSPECTION TRUST FUND . 1,848,582
1396 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1397 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 55,000
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,299,287
From the funds provided in Specific Appropriation 1397, $55,000 in
nonrecurring funds from the General Revenue Fund is provided for
technology research and advisory services (Senate Form 1558).
1398 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 10,371
1401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,236
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 327
FROM GENERAL INSPECTION TRUST FUND . 9,505
1401A SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 13,292,708
From the funds in Specific Appropriation 1401A, $13,292,708 in
nonrecurring funds from the Division of Licensing Trust Fund is provided
for the Regulatory Lifecycle Management System project. Of these funds,
$9,969,531 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. The budget amendments shall
include a detailed operational work plan, project spending plan, and
progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
current project issues and risks. The department shall submit
independent verification and validation assessments and quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Appropriations
Committee and the House of Representatives Appropriations Committee.
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,297,365
FROM TRUST FUNDS . . . . . . . . . . 19,796,696
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 22,094,061
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,391,406
1402 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 2,129,576
FROM FEDERAL GRANTS TRUST FUND . . . 1,629,042
FROM GENERAL INSPECTION TRUST FUND . 13,713,822
1403 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 326,360
1404 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,732,027
1405 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333
1406 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 26,570
FROM GENERAL INSPECTION TRUST FUND . 105,367
1407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000
1408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,155
FROM GENERAL INSPECTION TRUST FUND . 71,277
1409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,569
FROM GENERAL INSPECTION TRUST FUND . 70,727
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 2,991,448
FROM TRUST FUNDS . . . . . . . . . . 19,555,455
TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 22,546,903
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,141,758
1410 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 768,632
FROM FEDERAL GRANTS TRUST FUND . . . 451,617
FROM GENERAL INSPECTION TRUST FUND . 7,247,031
FROM PEST CONTROL TRUST FUND . . . . 3,328,989
1411 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 153,792
FROM GENERAL INSPECTION TRUST FUND . 211,740
FROM PEST CONTROL TRUST FUND . . . . 12,010
1412 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514
1413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1414 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
Of the funds provided in Specific Appropriation 1414, $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 1414, $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.
1415 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
1416 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,362
FROM GENERAL INSPECTION TRUST FUND . 32,778
1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,685
FROM GENERAL INSPECTION TRUST FUND . 28,730
FROM PEST CONTROL TRUST FUND . . . . 14,435
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 941,150
FROM TRUST FUNDS . . . . . . . . . . 16,844,890
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 17,786,040
CONSUMER PROTECTION
APPROVED SALARY RATE 10,892,235
1420 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL REVENUE FUND . . . . . 51,413
FROM GENERAL INSPECTION TRUST FUND . 15,220,621
1421 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 222,520
1422 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,798,984
1423 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437
1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 979,533
1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 369,617
1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 319
FROM GENERAL INSPECTION TRUST FUND . 86,555
TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 51,732
FROM TRUST FUNDS . . . . . . . . . . 19,753,267
TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 19,804,999
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,139,501
1427 SALARIES AND BENEFITS POSITIONS 121.00
FROM CITRUS INSPECTION TRUST FUND . 4,793,924
FROM FEDERAL GRANTS TRUST FUND . . . 627,457
FROM GENERAL INSPECTION TRUST FUND . 2,384,684
1428 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 718,139
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 948,706
1429 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 883,880
FROM FEDERAL GRANTS TRUST FUND . . . 319,339
FROM GENERAL INSPECTION TRUST FUND . 567,529
1430 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710
1432 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041
1432A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,500,000
1432B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,500,000
1433 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
From the funds in Specific Appropriation 1433, $6,000,000 in
nonrecurring funds from the General Revenue Fund and $2,000,000 from the
Agricultural Emergency Eradication Trust Fund shall be transferred to
the Citrus Research and Development Foundation, Inc., to conduct, or
cause to be conducted, research projects on citrus disease, pursuant to
section 581.031(32), Florida Statutes.
The Citrus Research and Development Foundation shall hold public
meetings that includes reporting results of completed research projects,
current research and planned research projects on citrus disease,
including but not limited to citrus canker and greening. Scientists,
growers, and industry representatives must be represented at the
meetings.
1434 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
1435 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 569,082
1436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 55,880
FROM GENERAL INSPECTION TRUST FUND . 103,778
1437 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 61,125
FROM FEDERAL GRANTS TRUST FUND . . . 1,978
FROM GENERAL INSPECTION TRUST FUND . 18,223
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,500,000
FROM TRUST FUNDS . . . . . . . . . . 20,423,524
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 30,923,524
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,254,381
1438 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 529,733
FROM GENERAL INSPECTION TRUST FUND . 622,265
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,681,533
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,323,872
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 939,947
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 47,523
1439 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
1440 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1441 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1443 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000
1444 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 3,490,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,810,000
1444A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000
1445 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,160
1446 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1447 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM GENERAL INSPECTION TRUST FUND . 112,460
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 38,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000
1448 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,949
FROM GENERAL INSPECTION TRUST FUND . 16,429
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 39,728
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 8,293
1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,027
FROM GENERAL INSPECTION TRUST FUND . 2,021
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,658
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,500
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225
1451 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 437,250
1452 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 350,000
1452A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1452A are provided for the Florida
Horse Park (Senate Form 1648).
1452B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,450,000
From the funds provided in Specific Appropriation 1452B, $3,450,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia Rodeo Equestrian Facility........................... 300,000
Bradford County Fair Association (Senate Form 2479)......... 2,000,000
Manatee River Fair Association.............................. 450,000
Marion County Southeastern Livestock Pavilion............... 200,000
Northeast Florida Fair Association.......................... 300,000
Pasco County Fair Association .............................. 200,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 10,409,319
FROM TRUST FUNDS . . . . . . . . . . 15,926,221
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 26,335,540
AQUACULTURE
APPROVED SALARY RATE 1,918,798
1453 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,909,980
FROM GENERAL INSPECTION TRUST FUND . 853,793
1454 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1455 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1456 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000
1459 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1460 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,502
FROM GENERAL INSPECTION TRUST FUND . 4,734
1461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,412
FROM GENERAL INSPECTION TRUST FUND . 3,312
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,431,067
FROM TRUST FUNDS . . . . . . . . . . 1,485,337
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,916,404
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,520,977
1462 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 5,861,974
FROM FEDERAL GRANTS TRUST FUND . . . 463,232
FROM GENERAL INSPECTION TRUST FUND . 804,166
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 419,667
1463 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 147,620
FROM GENERAL INSPECTION TRUST FUND . 117,454
1464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 698,888
1465 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1466 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 200,868
1467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 353,958
1468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,209
FROM GENERAL INSPECTION TRUST FUND . 46,908
1469 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,808
FROM GENERAL INSPECTION TRUST FUND . 6,351
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,376,025
FROM TRUST FUNDS . . . . . . . . . . 4,192,491
TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 10,568,516
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 14,521,627
1470 SALARIES AND BENEFITS POSITIONS 360.00
FROM GENERAL REVENUE FUND . . . . . 9,214,425
FROM CITRUS INSPECTION TRUST FUND . 937,281
FROM FEDERAL GRANTS TRUST FUND . . . 5,938,212
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,037,873
FROM PLANT INDUSTRY TRUST FUND . . . 1,977,615
1471 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,181,226
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 469,015
FROM PLANT INDUSTRY TRUST FUND . . . 684,145
1472 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,410,440
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,283
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1473 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006
1474 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 291,838
1475 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1476 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1477 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1478 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 240,000
1478A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,479,000
1479 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,520,461
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,022,159
1480 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1481 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 316,533
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049
From the funds in Specific Appropriation 1481, $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
(Senate Form 1239).
1482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 638,766
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 216,949
1483 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
1484 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,752
FROM CITRUS INSPECTION TRUST FUND . 8,290
FROM FEDERAL GRANTS TRUST FUND . . . 8,055
FROM GENERAL INSPECTION TRUST FUND . 28
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 540
FROM PLANT INDUSTRY TRUST FUND . . . 62,289
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 16,443,982
FROM TRUST FUNDS . . . . . . . . . . 29,221,293
TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 45,665,275
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 3,851,747
1486 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 169,639
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,198,463
1487 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 282,635
1488 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,620,966
FROM GENERAL INSPECTION TRUST FUND . 174,160
1489 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,270,062,742
1490 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1491 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1492 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1493 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,200,000
From the funds in Specific Appropriation 1493, $800,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks (Senate
Form 2416).
From the funds in Specific Appropriation 1493, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Harry Chapin Food Bank of Southwest Florida (Senate Form 1241).
From the funds in Specific Appropriation 1493, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Southeastern Food Bank (Senate Form 1706).
From the funds in Specific Appropriation 1493, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Feeding South Florida Community Kitchen (Senate Form 2402).
1494 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1495 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The funds in Specific Appropriation 1495 are provided to Farm Share.
Farm Share may not allow any candidate for elective office host a food
distribution event during the period of time between the last day of the
election qualifying period and the day of the election, if the candidate
is opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency (Senate Form 1088).
1496 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,981,178
1497 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,129
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 26,515
1498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 23,990
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 19,310,814
FROM TRUST FUNDS . . . . . . . . . . 1,291,119,592
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,310,430,406
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 161,285,884
FROM TRUST FUNDS . . . . . . . . . . 1,593,460,845
TOTAL POSITIONS . . . . . . . . . . 3,655.25
TOTAL ALL FUNDS . . . . . . . . . . 1,754,746,729
TOTAL APPROVED SALARY RATE . . . . 153,451,105
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,587,526
1499 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 9,700,476
FROM ADMINISTRATIVE TRUST FUND . . . 7,347,109
FROM INLAND PROTECTION TRUST FUND . 205,028
FROM FEDERAL GRANTS TRUST FUND . . . 77,010
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,917
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 414,731
1500 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
1501 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,018
FROM ADMINISTRATIVE TRUST FUND . . . 2,561,743
FROM INLAND PROTECTION TRUST FUND . 74,485
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
1502 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1503 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 57,887
1504 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
1505 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 105,624
1507 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,307
FROM ADMINISTRATIVE TRUST FUND . . . 37,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,223
1508 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,761,801
FROM TRUST FUNDS . . . . . . . . . . 17,425,079
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 27,186,880
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,436,617
1509 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 635,421
FROM FEDERAL GRANTS TRUST FUND . . . 134,613
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 658,928
FROM MINERALS TRUST FUND . . . . . . 306,150
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 510,917
1510 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,823
1511 EXPENSES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1512 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1513 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1514 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
1515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,195
FROM FEDERAL GRANTS TRUST FUND . . . 1,101
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,387
FROM MINERALS TRUST FUND . . . . . . 2,503
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,177
1516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,524
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,125
FROM MINERALS TRUST FUND . . . . . . 3,674
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM GENERAL REVENUE FUND . . . . . . 643,140
FROM TRUST FUNDS . . . . . . . . . . 3,277,949
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,921,089
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,763,210
1517 SALARIES AND BENEFITS POSITIONS 96.00
FROM GENERAL REVENUE FUND . . . . . 6,758,734
FROM WORKING CAPITAL TRUST FUND . . 218,483
1518 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,646,263
1519 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 981,239
FROM WORKING CAPITAL TRUST FUND . . 3,037,259
1520 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625
1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 68,880
FROM WORKING CAPITAL TRUST FUND . . 3,382,500
1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,561
1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,349
1524 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 2,043,600
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,801,883
FROM TRUST FUNDS . . . . . . . . . . 10,447,610
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 18,249,493
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 586,412
1525 SALARIES AND BENEFITS POSITIONS 7.00
FROM COASTAL PROTECTION TRUST FUND . 412,759
FROM INLAND PROTECTION TRUST FUND . 150,821
1526 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1527 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 59,962
1528 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1529 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1530 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 743,549
1531 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902
1532 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1533 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 7,954
1535 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1536 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
1537 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,675
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 17,946,734
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 17,946,734
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 6,548,199
1538 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 2,212,127
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,954,761
1539 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 497,877
FROM LAND ACQUISITION TRUST FUND . . 192,163
1540 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 24,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 736,694
FROM LAND ACQUISITION TRUST FUND . . 301,758
1541 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,920
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
1542 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,634,992
Funds from Specific Appropriation 1542 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1543 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,829,963
FROM LAND ACQUISITION TRUST FUND . . 277,941
1544 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1545 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,542
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 83,445
1546 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000
1547 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
1548 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,184
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 38,389
1548A SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 50,000,000
FROM LAND ACQUISITION TRUST FUND . . 100,000,000
1549 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 52,500,000
1549A FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM FLORIDA FOREVER TRUST FUND . . 3,750,000
1549B FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM FLORIDA FOREVER TRUST FUND . . 31,500,000
1550 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 143,276,148
Funds provided in Specific Appropriation 1550 are for Fiscal Year
2018-2019 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.
1550A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AID TO WATER MANAGEMENT DISTRICTS-LAND
ACQUISITION
FROM FLORIDA FOREVER TRUST FUND . . 45,000,000
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 52,393,461
FROM TRUST FUNDS . . . . . . . . . . 392,649,131
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 445,042,592
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 29,045,166
1551 SALARIES AND BENEFITS POSITIONS 546.00
FROM GENERAL REVENUE FUND . . . . . 14,545,722
FROM ADMINISTRATIVE TRUST FUND . . . 1,180,235
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,803,266
FROM COASTAL PROTECTION TRUST FUND . 902,087
FROM INLAND PROTECTION TRUST FUND . 2,851,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,601,616
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 758,501
FROM PERMIT FEE TRUST FUND . . . . . 7,565,071
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,452,807
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,160,383
1552 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 24,989
FROM PERMIT FEE TRUST FUND . . . . . 62,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 246,633
1553 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,943,045
FROM ADMINISTRATIVE TRUST FUND . . . 402,220
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 630,000
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 396,688
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM PERMIT FEE TRUST FUND . . . . . 644,459
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615
1554 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
1555 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,652
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145
1556 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1557 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1558 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,576
FROM ADMINISTRATIVE TRUST FUND . . . 5,269
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,271
FROM COASTAL PROTECTION TRUST FUND . 4,028
FROM INLAND PROTECTION TRUST FUND . 12,732
FROM FEDERAL GRANTS TRUST FUND . . . 8,172
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,387
FROM PERMIT FEE TRUST FUND . . . . . 37,630
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,415
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,735
1560 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 84,373
FROM ADMINISTRATIVE TRUST FUND . . . 3,141
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,594
FROM COASTAL PROTECTION TRUST FUND . 4,023
FROM INLAND PROTECTION TRUST FUND . 14,096
FROM FEDERAL GRANTS TRUST FUND . . . 8,662
FROM PERMIT FEE TRUST FUND . . . . . 51,213
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,996
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 15,895
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 16,677,368
FROM TRUST FUNDS . . . . . . . . . . 28,456,331
TOTAL POSITIONS . . . . . . . . . . 546.00
TOTAL ALL FUNDS . . . . . . . . . . 45,133,699
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,426,287
1562 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,403,976
FROM ADMINISTRATIVE TRUST FUND . . . 273,347
FROM FEDERAL GRANTS TRUST FUND . . . 484,634
1563 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,094
FROM FEDERAL GRANTS TRUST FUND . . . 282,534
1564 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 88,574
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 54,853
1565 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231
1566 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000
1567 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000
1568 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000
1569 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM GENERAL REVENUE FUND . . . . . 352,909
1570 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210
From the funds in Specific Appropriation 1570, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1571 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1571, $1,811,000 is provided
to the Northwest Florida Water Management District, and $1,635,000 is
provided to the Suwannee River Water Management District, for activities
related to establishing minimum flows and levels.
1572 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
1574 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1575 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,369
FROM ADMINISTRATIVE TRUST FUND . . . 1,872
FROM FEDERAL GRANTS TRUST FUND . . . 2,543
1576 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000
1577 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
1578 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,078
FROM ADMINISTRATIVE TRUST FUND . . . 925
1580 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 24,064,192
Funds provided in Specific Appropriation 1580 are for Fiscal Year
2018-2019 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.
1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 5,000,000
From the funds in Specific Appropriation 1580A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is appropriated to the
Department of Environmental Protection for the purpose of entering into
financial assistance agreements with local governments located in the
Florida Keys Area of Critical State Concern or the City of Key West Area
of Critical State Concern, to be distributed in accordance with the
existing interlocal agreement among the Village of Islamorada, the Key
Largo Wastewater Treatment District, the City of Marathon, the Monroe
County/Florida Keys Aqueduct Authority, the City of Key West, and Key
Colony Beach, to finance or refinance the cost of constructing sewage
collection, treatment, and disposal facilities or building projects that
protect, restore, or enhance nearshore water quality and fisheries, such
as stormwater or canal restoration projects and projects to protect
water resources available to the Florida Keys.
1581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,376,213
FROM LAND ACQUISITION TRUST FUND . . 150,100,000
From the funds in Specific Appropriation 1581, $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 1581, $1,376,213 in
nonrecurring funds from the Save Our Everglades Trust Fund and
$118,100,000 in nonrecurring funds from the Land Acquisition Trust Fund
shall be distributed to the South Florida Water Management District for
the planning, design, engineering, and construction of the Comprehensive
Everglades Restoration Plan (CERP). Distribution of these funds to the
district shall be equally matched by the cumulative contributions from
the district by Fiscal Year 2019-2020 by providing funding or credits
toward project components. The dollar value of in-kind project design
and construction work by the district in furtherance of the CERP and
existing interest in public lands needed for a project component are
credits toward the district's contributions.
1582 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 1,701,131
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,123,787
FROM LAND ACQUISITION TRUST FUND . . 28,175,082
From the funds provided in Specific Appropriation 1582, $1,701,131 in
recurring funds from the General Revenue Fund, $1,123,787 in
nonrecurring funds from the Save Our Everglades Trust Fund, and
$28,175,082 in recurring funds from the Land Acquisition Trust Fund,
shall be used to implement the Northern Everglades and Estuaries
Protection Program, pursuant to section 373.4595, Florida Statutes.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 16,529,362
FROM TRUST FUNDS . . . . . . . . . . 225,303,584
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 241,832,946
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1598, 1599, and 1600 are provided from
the named funds to the Department of Environmental Protection to fund
the Drinking Water and Wastewater Treatment Facility Construction State
Revolving Loan Programs and the Small Community Sewer Construction
Assistance Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.
APPROVED SALARY RATE 2,747,564
1583 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 1,075,926
FROM FEDERAL GRANTS TRUST FUND . . . 3,079,140
FROM MINERALS TRUST FUND . . . . . . 259,422
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 191,351
1584 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,789
FROM COASTAL PROTECTION TRUST FUND . 7,142
FROM LAND ACQUISITION TRUST FUND . . 44,211
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,231
1585 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 75,370
FROM FEDERAL GRANTS TRUST FUND . . . 254,928
FROM MINERALS TRUST FUND . . . . . . 5,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 66,700
1586 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1587 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 484,238
1588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,710
FROM FEDERAL GRANTS TRUST FUND . . . 8,777
FROM MINERALS TRUST FUND . . . . . . 895
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 660
1589 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,509
FROM FEDERAL GRANTS TRUST FUND . . . 13,479
FROM MINERALS TRUST FUND . . . . . . 957
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 957
1590 FIXED CAPITAL OUTLAY
ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
REGION PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
From the funds in Specific Appropriation 1590, $50,000,000 in
recurring funds from the Land Acquisition Trust Fund is 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.
1591 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1592 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
1593 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 20,000,000
1595 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM LAND ACQUISITION TRUST FUND . . 75,000,000
Funds in Specific Appropriation 1595 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.
1595A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 31,548,500
From the funds in Specific Appropriation 1595A, $31,548,500 in
nonrecurring funds from the General Revenue Fund is allocated among the
following water projects:
Apopka Asbestos-Cement Potable Water Line Replacement
(Senate Form 2181).......................................... 200,000
Atlantic Beach Aquatic Gardens/Hopkins Creek Flood
Mitigation (Senate Form 1757)............................... 200,000
Belle Isle - Gene Polk Park Stormwater Drainage Project
(Senate Form 2228).......................................... 250,000
Boynton Beach - Alternative Reclaimed Water Supply Project
(Senate Form 2169).......................................... 250,000
Brevard County - Indian River Lagoon Living Shoreline
Oyster Bars (Senate Form 1123).............................. 300,000
Brevard County Osprey Water Reclamation Facility Nutrient
Removal Upgrade (Senate Form 2224).......................... 300,000
Brevard County - Replacing 1370 Septic Systems with Sewer
Service (Senate Form 1122).................................. 290,000
Bristol Water Supply Well (Senate Form 1434)................ 225,000
Brooksville Master Pump Station Modification
(Senate Form 1831).......................................... 200,000
Charlotte County El Jobean Septic to Sewer Transmission Line
(Senate Form 1213).......................................... 200,000
Citrus County Cambridge Greens Septic to Sewer
(Senate Form 1837).......................................... 150,000
Citrus County Old Homosassa West Septic to Sewer Project
(Senate Form 1836).......................................... 235,600
Coconut Creek - Wynmoor Potable Water Line Retrofit
Project (Senate Form 1425).................................. 100,000
Collier County - West Goodlette Frank Road Area Stormwater,.
Septic to Sewer Improvement Project (Senate Form 1374)...... 300,000
Columbia County Cannon Creek Stormwater Treatment Flood
Abatement (Senate Form 2423)................................ 500,000
Columbia County Fairgrounds Drainage Improvement Project
(Senate Form 2377).......................................... 100,000
Cooper City Natalie's Cove/Flamingo Gardens Drainage
Improvements (Senate Form 1296)............................. 300,000
Coral Gables Waterway and Tributary Canals Water Quality
Improvement Feasibility Assessment (Senate Form 1145)....... 86,141
Coral Gables-Citywide Stormwater System Improvements
and Stormwater Outfall Baffles (Senate Form 1105)........... 200,000
Coral Springs Stormwater Improvement (Senate Form 1847)..... 100,000
Corbett Levee Construction - Phase II (Senate Form 1067).... 250,000
Dade City Dade Oaks Stormwater Pond (Senate Form 1819)...... 250,000
Dania Beach - Melaleuca Gardens Water Main
(Senate Form 1383).......................................... 153,389
Davie Westside Drainage Improvements (Senate Form 1884)..... 150,000
Deltona Wellington WTP and Lombardy WTP Interconnect
(Senate Form 1439).......................................... 250,000
Doral Canal Bank Stabilization Year 7 (Senate Form 1242).... 150,000
Doral Stormwater Improvements at Sub Basin A-4
(Senate Form 1243).......................................... 250,000
Dunnellon Downtown Infrastructure Improvements
(Senate Form 2253).......................................... 350,000
East Palatka Fire Station Water Expansion (Senate Form 2250) 200,000
Eatonville Water Main Replacement Project (Senate Form 1923) 150,000
Fernandina Beach Stormwater Shoreline Stabilization
(Senate Form 1549).......................................... 200,000
Florida City NW 1st St-NW 2 St from NW 7th Ave to Redland
Road Drainage and Roadway Improvements (Senate Form 2164)... 200,000
Florida Keys Alternative Emergency Water Supply (Senate
Form 2073).................................................. 910,000
Fort Myers Beach - Stormwater Outfall Improvements
(Senate Form 1393).......................................... 250,000
Freeport - Kylea Laird and Live Oak Waterline Upgrades
(Senate Form 1540).......................................... 215,656
Gulfport Private Lateral Lines Replacement Incentive
Program (Senate Form 2301).................................. 150,000
Hardee County Regional Wastewater Service Improvements,
Phase 6 (Senate Form 1131).................................. 300,000
Hillsborough County Stormwater Enhancement and Improvement
(Senate Form 2341).......................................... 250,000
Holley by the Sea Camden Drive Outfall Improvements Phase 2
(Senate Form 1338).......................................... 250,000
Homosassa River Restoration Project (Senate Form 1805)...... 250,000
Indian River County - West Wabasso Septic to Sewer
Conversion (Senate Form 2034)............................... 200,000
Inglis Sub Regional Wastewater Treatment Plant
(Senate Form 2338).......................................... 1,000,000
Jacksonville Beach Land Acquisition: Taylor Property on the
Intracoastal Waterway (Senate Form 1579).................... 150,000
Jacksonville Septic Tank Phase Out Program
(Senate Form 2294).......................................... 500,000
Kings Bay Restoration Project Phase 1 (Senate Form 1806).... 250,000
LaBelle Zone J Septic Tank to Sewer Conversion Project
(Senate Form 1379).......................................... 250,000
Lake County South Lake Regional Park (Senate Form 1355)..... 400,000
Lake Okeechobee Watershed Area Stormwater Conveyance
Improvements - NW/SW 3rd SW AVE B (Senate Form 1423)........ 200,000
Lakeland Se7en Wetlands Wastewater Treatment Facility
(Senate Form 1146).......................................... 400,000
Lee County Artesian Well Abandonment Project
(Senate Form 1301).......................................... 80,000
Lee County Caloosahatchee Tributary Canal Rehabilitation L-3
(Senate Form 1380).......................................... 250,000
Leon County Orchard Pond Greenway Trail, Phase II
(Senate Form 1433).......................................... 300,000
Loxahatchee River Preservation Initiative (Senate Form 1066) 2,000,000
Marco Island San Marco Road Drainage Project Improvements
(Senate Form 1225).......................................... 300,000
Margate Cured-in-Place Piping Rehabilitation Project
(Senate Form 1228).......................................... 225,000
Martin County Manatee Pocket Southwest Prong Stormwater
Quality Retrofit Project (Senate Form 2025)................. 100,000
Martin County Old Palm City Septic to Sewer (Senate
Form 2134).................................................. 2,000,000
Medley Seawall Expansion Phase II (Senate Form 1084)........ 150,000
Miami Beach SCADA (Senate Form 2297)........................ 150,000
Miami Gardens Neighborhood Stormwater Swale Re-grading
Project (Senate Form 1733).................................. 20,000
Miami Gardens NW 42 Avenue and NW 167 Terrace Intersection
Drainage Improvement Project (Senate Form 1732)............. 65,000
Miami Gardens Vista Verde Drainage Improvement Project
Phase #4 (Senate Form 1743)................................. 300,000
Miami-Dade County Model Lands North Canal Everglades
Wetlands Restoration Project (Senate Form 2339)............. 200,000
Miami-Dade County Pump Station Storm Hardening Project
(Senate Form 1369).......................................... 52,200
Midway Sanitary Sewer System (Senate Form 1391)............. 500,000
Neptune Beach Florida Boulevard Stormwater Culvert
Improvements (Senate Form 1273)............................. 200,000
Neptune Beach Sewer Force Main - Neptune Grove Drive (Senate
Form 1554).................................................. 100,000
Newnans Lake Improvement Initiative Phase III (Senate Form
2490)....................................................... 200,000
North Miami Beach Master Force Main Installation
(Senate Form 1899).......................................... 225,000
Oak Hill Septic Removal and Wastewater Hookup
(Senate Form 1850).......................................... 250,000
Ocala Silver Springs Stormwater and Nutrient Reduction
Project (Senate Form 1934).................................. 300,000
Oldsmar - Harbor Palms Infrastructure Improvement Project
(Senate Form 2151).......................................... 100,000
Ormond Beach South Peninsula Reclaimed Water Main Extension
(Senate Form 1783).......................................... 100,000
Oviedo Twin Rivers Golf Course Reclaimed Water Improvements
(Senate Form 1727).......................................... 150,000
Peace Creek Integrated Water Supply Plan Phase 1............ 78,865
Pembroke Park I-95 Mitigation Renovation Drainage
Improvements (Senate Form 1744)............................. 200,000
Pembroke Pines Utility Water Main Project (Senate Form 1845) 386,328
Penney Farms Stormwater Update (Senate Form 2413)........... 650,000
Pinellas County Lake Seminole Sediment Removal and
Restoration (Senate Form 2154).............................. 100,000
Pinellas Park Pinebrook Estates Pond Improvements (Senate
Form 1422).................................................. 310,000
Plant City Franklin Street Neighborhood Stormwater
Improvements (Senate Form 2055)............................. 200,000
Plant City Westside Integrated Treatment Park (Senate
Form 2068).................................................. 125,000
Port Manatee Stormwater Requirements Study (Senate
Form 2158).................................................. 200,000
Port Orange Flooding Mitigation and Stormwater Quality
Improvement Phase II (Senate Form 1844)..................... 200,000
Riviera Beach Water Treatment Plant Disinfectant Facility
(Senate Form 1278).......................................... 200,000
Royal Palm Beach Canal System Rehabilitation Project (Senate
Form 1356).................................................. 200,000
Sanford Nutrient Reduction at Lake Monroe and Lake Jessup
(Senate Form 1829).......................................... 500,000
Sanibel Donax Wastewater Reclamation Facility Process
Improvements (Senate Form 1388)............................. 300,000
Santa Rosa County East Bay Boulevard Culvert Upgrades
(Senate Form 1298).......................................... 275,000
Sarasota County - Dona Bay Watershed Restoration Project
(Senate Form 1745).......................................... 750,000
South Dade Wetlands Preserve Land Acquisition for Salt
Intrusion (Senate Form 1959)................................ 200,000
Southeast Wellfield Lower Floridan Aquifer Project - Phase I 489,796
Southwest Ranches Green Meadows Drainage (Senate Form 1368). 150,000
St. Pete Beach Sanitary Sewer Expansion (Senate Form 2031).. 300,000
Summer Haven River Restoration Project (Senate Form 1584)... 691,000
Sunny Isles Beach Bella Vista Bay Dock and Flooding Repairs
(Senate Form 2284).......................................... 148,500
Sunny Isles Golden Shores Pump Station (Senate Form 1956)... 200,000
Sunrise Emergency Lift Station Power and Pumping (Senate
Form 1297).................................................. 200,000
Tallahassee Water Tower to Sustain Water Supply During
Hurricanes (Senate Form 2286)............................... 200,000
Tamarac The Boulevards Stormwater Drainage Repair and
Pipe Lining(Senate Form 1362)............................... 225,000
Venice Eastgate Water and Sewer Relocation - Phase 2
(Senate Form 1016).......................................... 250,000
Volusia County Bellevue/Beville/DBIA Regional Flood
Attenuation Project (Senate Form 1577)...................... 200,000
Volusia County Sanitary Sewer Design for Protection of
Mosquito/Indian River Lagoon (Senate Form 1578)............. 200,000
Walton County Water and Sewer along US Hwy 331 (Senate Form
1988)....................................................... 1,000,000
Wauchula Water Mainlines Connections (Senate Form
1135)....................................................... 250,000
West Polk Lower Floridan Aquifer Project Phase I............ 386,025
Winter Park Mead Botanical Garden Boardwalk (Senate Form
2223)....................................................... 400,000
Zolfo Springs Engineering for Infrastructure Expansion
(Senate Form 1144).......................................... 100,000
1595B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SITE CLEANUP / COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1595B, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apalachicola River Cleanup and Redevelopment Project in Calhoun County
(Senate Form 1548).
1596 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
1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
From the funds in Specific Appropriation 1597, $50,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) Local Government Funding Requests for Fiscal
Year 2018-2019 pursuant to section 161.101, Florida Statutes, for Beach
Restoration/Nourishment and Inlet Sand Bypassing/Inlet Management Plan
Implementation Projects Lists.
Funds in Specific Appropriation 1597 shall be provided for Beach
Restoration and Nourishment projects on the Fiscal Year 2018-2019 list,
in priority order.
Funds in Specific Appropriation 1597 shall be provided for Inlet Sand
Bypassing and Inlet Management Plan Implementation projects including
post-construction monitoring, in priority order, based on the amount of
inlet funding requested as a percentage of the total statewide funding
requested.
Funds in Specific Appropriation 1597 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.
Funds in Specific Appropriation 1597 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 1597 to the Surfside
Segment/Dade County Shore Protection Project included in the Department
of Environmental Protection's Beach Management Funding Assistance
Program Fiscal Year 2018-2019 Local Government Funding Requests may only
utilize upland sand sources.
1597A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1597A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach Sand Groin Refurbishment (Senate Form 1990).
1597B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - BAL HARBOUR VILLAGE
BAKERS HAULOVER INLET BYPASSING
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 1597B, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the Bal
Harbour Village Bakers Haulover Inlet Bypassing Project (Senate Form
1909).
1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 5,108,600
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 122,867,416
1599 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,350,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 163,668,087
1600 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000
From the funds in Specific Appropriation 1600, $1,000,000 is provided
to publicly owned utilities to remove sand and grit from wastewater
treatment plants with daily flow less than 3 million gallons per day
that must remain in operation during cleaning to avoid the discharge of
untreated wastewater. The department shall coordinate the selection and
administration of projects. Funds shall be distributed on a first-come,
first-serve basis and require a local match of at least 50 percent, with
the exception that the local match shall be waived by the department if:
1) the public utility is located in a Rural Area of Opportunity pursuant
to section 288.0656, Florida Statutes; 2) the public utility is located
in a county that has a poverty level equal to or greater than 20 percent
as defined by the most recent federal census; or, 3) the public utility
is located in and wholly serves a municipality that has a poverty level
equal to or greater than 25 percent as qualified by the municipality and
such qualification is accepted by the department (Senate Form 1385).
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 74,917,004
FROM TRUST FUNDS . . . . . . . . . . 520,039,591
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 594,956,595
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,149,532
1602 SALARIES AND BENEFITS POSITIONS 191.00
FROM GENERAL REVENUE FUND . . . . . 7,063,956
FROM FEDERAL GRANTS TRUST FUND . . . 2,861,022
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 109,223
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,630,825
1603 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,215
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 218,179
1604 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 92,773
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 336,669
1605 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
1607 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,933,191
1608 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1609 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1610 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126
1611 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 207,353
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,852
1613 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,414
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 24,835
1615 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1616 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1617 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 1617, $250,000 in recurring
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.
1618 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,442
FROM FEDERAL GRANTS TRUST FUND . . . 11,516
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 619
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,339
1619 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,210,000
1620 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 7,435,000
1621 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 . . . . . . 14,924,027
FROM TRUST FUNDS . . . . . . . . . . 16,213,162
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 31,137,189
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 10,735,116
1622 SALARIES AND BENEFITS POSITIONS 211.00
FROM GENERAL REVENUE FUND . . . . . 3,426,510
FROM FEDERAL GRANTS TRUST FUND . . . 4,273,044
FROM MINERALS TRUST FUND . . . . . . 1,172,536
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,546,572
FROM PERMIT FEE TRUST FUND . . . . . 3,119,840
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,862,146
1623 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,483
FROM MINERALS TRUST FUND . . . . . . 56,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 840,549
1624 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,389
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 350,180
FROM PERMIT FEE TRUST FUND . . . . . 440,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 93,036
1625 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1626 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 872,930
1627 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1629 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,119
FROM FEDERAL GRANTS TRUST FUND . . . 30,343
FROM MINERALS TRUST FUND . . . . . . 7,227
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 8,300
FROM PERMIT FEE TRUST FUND . . . . . 15,654
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,614
1631 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1632 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1633 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1634 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,729
FROM FEDERAL GRANTS TRUST FUND . . . 6,919
FROM MINERALS TRUST FUND . . . . . . 6,983
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,468
FROM PERMIT FEE TRUST FUND . . . . . 11,743
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,848
1635 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459
1636 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 GENERAL REVENUE FUND . . . . . . 4,108,230
FROM TRUST FUNDS . . . . . . . . . . 21,070,548
TOTAL POSITIONS . . . . . . . . . . 211.00
TOTAL ALL FUNDS . . . . . . . . . . 25,178,778
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,379,211
1637 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,199,717
FROM FEDERAL GRANTS TRUST FUND . . . 2,391,339
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,036,597
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,762,477
1638 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
1639 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 . . . . . . . . . . . . . . . 429,878
1640 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1641 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1642 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
1643 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000
1644 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1645 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
1646 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1647 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1648 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385
1649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 15,386
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,026
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,133
1651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1652 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1653 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1654 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 13,000,000
1655 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,784
FROM FEDERAL GRANTS TRUST FUND . . . 9,432
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,456
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,306
1656 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1657 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000
1658 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1659 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
1660 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 100,000,000
1661 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
1662 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,571,363
Funds in Specific Appropriation 1662 are for Fiscal Year 2018-2019
debt service on bonds issued pursuant to Specific Appropriation 1660,
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.
1663 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1664 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - REEF PROTECTION AND TIRE
ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1664A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - FORT MEADE PHOSPHORUS
REDUCTION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000
From the funds in Specific Appropriation 1664A, $750,000 in
nonrecurring funds from the Solid Waste Management Trust Fund is
provided for the Fort Meade Phosphorus Reduction Project (Senate Form
2357).
TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 181,486,988
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 181,486,988
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 37,078,341
1665 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM GENERAL REVENUE FUND . . . . . 31,209,851
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,555
FROM STATE PARK TRUST FUND . . . . . 22,089,415
1666 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 5,437,727
1667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 84,550
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM STATE PARK TRUST FUND . . . . . 14,242,539
1668 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986
1669 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1670 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 750,000
1671 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 1,625,876
FROM STATE PARK TRUST FUND . . . . . 200,000
1672 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000
1673 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926
1674 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,603,591
1675 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1676 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854
1677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,643,163
FROM STATE PARK TRUST FUND . . . . . 1,148,832
1678 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 1,207,436
1679 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000
1680 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,046
FROM STATE PARK TRUST FUND . . . . . 150,042
1681 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE PARK TRUST FUND . . . . . 27,875,000
1681A FIXED CAPITAL OUTLAY
ACQUISITION OF RAILROAD RIGHTS OF WAY
FROM FLORIDA FOREVER TRUST FUND . . 2,250,000
1681B FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FLORIDA FOREVER TRUST FUND . . 2,250,000
1682 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,772,434
1683 FIXED CAPITAL OUTLAY
PARTNERSHIP IN PARKS - STATE MATCH
FROM STATE PARK TRUST FUND . . . . . 750,000
1684 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1685 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1686 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
1686A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM FLORIDA FOREVER TRUST FUND . . 7,000,000
From the funds in Specific Appropriation 1686A, $4,000,000 of
nonrecurring funds from the Florida Forever Trust Fund is provided to
fund projects that provide recreational enhancements and opportunities
for children, and $3,000,000 of nonrecurring funds from the Florida
Forever Trust Fund is provided for the top 60 small projects on the
Florida Recreation Development Assistance Program (FRDAP) 2018-19
Combined Applicant Priority List.
1687 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
1687A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,600,000
From the funds in Specific Appropriation 1687A, $1,600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:
Cooper City Flamingo West Park (Senate Form 2266)........... 800,000
Historic Spring Park Public Access Pier St. Johns River
(Senate Form 2441).......................................... 600,000
Nassau County Westside Regional Park (Senate Form 1594)..... 50,000
Plant City Development of McIntosh Regional Park (Senate
Form 2067).................................................. 150,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 39,746,610
FROM TRUST FUNDS . . . . . . . . . . 116,902,773
TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 156,649,383
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,838,281
1688 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 3,855,805
FROM FEDERAL GRANTS TRUST FUND . . . 2,684,152
1689 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 586,116
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
1690 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,002,690
1691 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,292
1692 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135
1694 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834
1695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,443
1696 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,096,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 862,799
1697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,651
1698 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000
1699 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 885,242
1700 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,864
FROM FEDERAL GRANTS TRUST FUND . . . 10,408
1702 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000
1703 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,960,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 4,627,171
FROM TRUST FUNDS . . . . . . . . . . 13,434,961
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 18,062,132
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 284,544
1704 SALARIES AND BENEFITS POSITIONS 4.00
FROM PERMIT FEE TRUST FUND . . . . . 354,945
1705 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055
1706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136
1707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 413
1708 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,185
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 381,734
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 381,734
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,789,942
1709 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,375,143
1710 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1711 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634
1712 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1713 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029
1714 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936
1715 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1716 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,985
1717 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,634
1718 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,392
1719 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 20,000,188
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 20,000,188
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 242,130,057
FROM TRUST FUNDS . . . . . . . . . . 1,585,036,363
TOTAL POSITIONS . . . . . . . . . . 2,901.50
TOTAL ALL FUNDS . . . . . . . . . . 1,827,166,420
TOTAL APPROVED SALARY RATE . . . . 134,395,948
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,611,552
1720 SALARIES AND BENEFITS POSITIONS 218.00
FROM GENERAL REVENUE FUND . . . . . 6,207,106
FROM ADMINISTRATIVE TRUST FUND . . . 7,332,063
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 953,622
FROM NON-GAME WILDLIFE TRUST FUND . 117,269
FROM STATE GAME TRUST FUND . . . . . 27,740
1721 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,478,599
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,351
FROM NON-GAME WILDLIFE TRUST FUND . 861
FROM STATE GAME TRUST FUND . . . . . 1,490
1722 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,871,652
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 563,817
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1723 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
1724 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 30,454
1725 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 . . . . . 951,255
1726 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 72,205
1727 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 459
1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,052,524
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 214,514
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,825,152
1729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,315
FROM ADMINISTRATIVE TRUST FUND . . . 252,477
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 27,680
1730 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1731 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
1732 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
1733 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 961,649
1734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 340
FROM ADMINISTRATIVE TRUST FUND . . . 70,996
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,935
FROM NON-GAME WILDLIFE TRUST FUND . 448
1735 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 103,861
1736 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1737 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 876,261
1738 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM ADMINISTRATIVE TRUST FUND . . . 750,000
1739 FIXED CAPITAL OUTLAY
SOUTHWEST REGIONAL OFFICE DRAINAGE AND
PARKING LOT REPAIR
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,384,966
FROM TRUST FUNDS . . . . . . . . . . 24,675,081
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 31,060,047
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 52,489,488
1740 SALARIES AND BENEFITS POSITIONS 1,059.00
FROM GENERAL REVENUE FUND . . . . . 41,110,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,776,059
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 368,781
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,933,838
FROM NON-GAME WILDLIFE TRUST FUND . 340,522
FROM STATE GAME TRUST FUND . . . . . 948,548
1741 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,058
FROM FEDERAL GRANTS TRUST FUND . . . 71,244
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,681
FROM STATE GAME TRUST FUND . . . . . 417,848
1742 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,057,892
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,700,578
FROM STATE GAME TRUST FUND . . . . . 1,248,817
1743 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 215,343
FROM STATE GAME TRUST FUND . . . . . 90,249
1744 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
1745 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 373,750
1746 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 977,415
1747 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1748 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1749 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 691,048
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,260,611
FROM STATE GAME TRUST FUND . . . . . 251,560
1751 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 111,878
FROM STATE GAME TRUST FUND . . . . . 143,750
1752 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,182,461
FROM STATE GAME TRUST FUND . . . . . 193,997
1753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,582,125
FROM STATE GAME TRUST FUND . . . . . 953,148
1754 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 162,328
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 467,590
FROM STATE GAME TRUST FUND . . . . . 154,562
1755 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025
1756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 66,768
FROM FEDERAL GRANTS TRUST FUND . . . 7,705
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 255,118
FROM STATE GAME TRUST FUND . . . . . 44,972
1757 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 8,928,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 958,746
1758 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 850,650
1759 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000
1760 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1761 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 46,332,746
FROM TRUST FUNDS . . . . . . . . . . 85,972,790
TOTAL POSITIONS . . . . . . . . . . 1,059.00
TOTAL ALL FUNDS . . . . . . . . . . 132,305,536
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,166,566
1762 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 711,457
FROM LAND ACQUISITION TRUST FUND . . 537,900
FROM STATE GAME TRUST FUND . . . . . 1,706,091
1763 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 298,186
1764 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 534,633
1765 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1766 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 25,579
1767 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 115,595
1768 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 345,710
1770 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000
1771 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1772 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 152,820
1773 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 484,143
1774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,933
FROM STATE GAME TRUST FUND . . . . . 13,618
1775 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,476,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1776 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1777 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,829,380
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 10,829,380
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 16,713,074
1778 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,310,579
FROM FEDERAL GRANTS TRUST FUND . . . 4,177,591
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 243,973
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516,184
FROM LAND ACQUISITION TRUST FUND . . 8,779,512
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 618,583
FROM NON-GAME WILDLIFE TRUST FUND . 2,102,903
FROM SAVE THE MANATEE TRUST FUND . . 887,201
FROM STATE GAME TRUST FUND . . . . . 4,182,134
1779 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 221,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 167,051
FROM NON-GAME WILDLIFE TRUST FUND . 974,364
FROM SAVE THE MANATEE TRUST FUND . . 119,044
FROM STATE GAME TRUST FUND . . . . . 288,016
1780 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 139,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 599,450
FROM SAVE THE MANATEE TRUST FUND . . 143,072
FROM STATE GAME TRUST FUND . . . . . 1,195,118
1781 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
1782 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM NON-GAME WILDLIFE TRUST FUND . 30,369
1783 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650
1784 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 9,580,246
1785 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,450,469
FROM STATE GAME TRUST FUND . . . . . 411,412
1786 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 727,456
FROM LAND ACQUISITION TRUST FUND . . 1,224,528
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
FROM STATE GAME TRUST FUND . . . . . 1,297,150
From the funds in Specific Appropriation 1786, $500,000 in
nonrecurring funds from the State Game Trust Fund is provided to be
distributed to counties or local governments to cost-share the purchase
of bear-resistant garbage containers. At least 60 percent of those funds
shall go to counties or local governments having an ordinance in place
focused on resolving issues associated with bear food sources and
garbage.
1787 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 20,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM NON-GAME WILDLIFE TRUST FUND . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 50,367
1788 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 6,553,612
1789 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819
1790 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412
1791 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1792 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 30,823,647
1793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 150,480
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
1794 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 18,750
1795 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
1796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
1797 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 970,975
1798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,986
FROM FEDERAL GRANTS TRUST FUND . . . 4,875
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,616
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,680
FROM LAND ACQUISITION TRUST FUND . . 47,694
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,740
FROM NON-GAME WILDLIFE TRUST FUND . 17,538
FROM SAVE THE MANATEE TRUST FUND . . 5,913
FROM STATE GAME TRUST FUND . . . . . 55,145
1799 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973
1800 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 233,924
1801 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 13,002,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 251,952
FROM NON-GAME WILDLIFE TRUST FUND . 11,652
FROM STATE GAME TRUST FUND . . . . . 30,201
1802A FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 2,250,000
1802B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANT AND AIDS - MANATEE COUNTY ROBINSON
PRESERVE HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 1802B, $600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Robinson Preserve Habitat Restoration in Manatee County (Senate Form
1518).
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,327,456
FROM TRUST FUNDS . . . . . . . . . . 129,372,708
TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 130,700,164
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,644,507
1803 SALARIES AND BENEFITS POSITIONS 60.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,470,423
FROM LAND ACQUISITION TRUST FUND . . 81,230
FROM STATE GAME TRUST FUND . . . . . 1,410,444
1804 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 32,290
1805 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1806 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1807 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571
1808 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1810 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 76,917
1812 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 24,858
1814 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,372,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,206,445
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 7,206,445
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,673,376
1816 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 615,058
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,733,084
1817 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 480
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,729
1818 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1819 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1820 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,014
1821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1822 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 66,993
1824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,351
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,248
1825 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361
1826 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 553,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
1827 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 480
FROM TRUST FUNDS . . . . . . . . . . 5,082,645
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,083,125
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 15,963,330
1828 SALARIES AND BENEFITS POSITIONS 339.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,149,044
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 234,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,178
FROM LAND ACQUISITION TRUST FUND . . 183,410
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,713,540
FROM NON-GAME WILDLIFE TRUST FUND . 1,187,054
FROM SAVE THE MANATEE TRUST FUND . . 1,075,380
FROM STATE GAME TRUST FUND . . . . . 3,343,746
1829 OTHER PERSONAL SERVICES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 51,133
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,230,022
FROM NON-GAME WILDLIFE TRUST FUND . 768,454
FROM SAVE THE MANATEE TRUST FUND . . 466,505
FROM STATE GAME TRUST FUND . . . . . 339,491
1830 EXPENSES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,765,698
FROM NON-GAME WILDLIFE TRUST FUND . 574,412
FROM SAVE THE MANATEE TRUST FUND . . 350,100
FROM STATE GAME TRUST FUND . . . . . 487,861
1831 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
1832 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 354,905
1833 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 358,807
FROM NON-GAME WILDLIFE TRUST FUND . 37,000
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141
1834 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1835 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1836 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,789,180
FROM NON-GAME WILDLIFE TRUST FUND . 166,400
FROM SAVE THE MANATEE TRUST FUND . . 370,000
FROM STATE GAME TRUST FUND . . . . . 50,501
1837 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 . . . . . . . . . . . . 558,097
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 222,222
1838 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760
1839 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1840 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,277,340
1841 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
1842 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,606
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,402
FROM LAND ACQUISITION TRUST FUND . . 1,193
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 94,734
FROM NON-GAME WILDLIFE TRUST FUND . 9,027
FROM SAVE THE MANATEE TRUST FUND . . 6,909
FROM STATE GAME TRUST FUND . . . . . 22,601
1843 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631,371
1844 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993
1845 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,022,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000
1846 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 20,000
FROM NON-GAME WILDLIFE TRUST FUND . 167,000
1846A FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 310,000
1846B FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1846B, $500,000 in
nonrecurring funds from the General Revenue fund is provided for the
Center for Conservation Coral Ark and Guest Experience (Senate Form
1601).
1846C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1846C, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Lowry Park Zoo Manatee Hospital (Senate Form 1344).
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 58,956,331
TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 59,956,331
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 55,045,648
FROM TRUST FUNDS . . . . . . . . . . 322,095,380
TOTAL POSITIONS . . . . . . . . . . 2,128.50
TOTAL ALL FUNDS . . . . . . . . . . 377,141,028
TOTAL APPROVED SALARY RATE . . . . 102,261,893
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1856 through 1869, 1875 through 1878,
1891 through 1910, and 1948 through 1959 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 110,619,439
1847 SALARIES AND BENEFITS POSITIONS 1,789.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 148,761,030
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 934,262
1848 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600
1849 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,923,192
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
1850 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349
1851 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,818,172
1852 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,087,003
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 1,617,024
1853 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630
1854 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,111
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1855 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 55,856,668
From the funds in Specific Appropriation 1855, $2,300,000 of
nonrecurring funds is provided to community transportation coordinators
who operate in counties that are not direct recipients of funding under
the Urbanized Area Formula Program set forth in 49 U.S.C. section 5307
(Senate Form 2230). Funds are to be used to provide transportation
services for persons with disabilities, older adults, and people with
low income so that 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 for the Transportation
Disadvantaged.
From the funds in Specific Appropriation 1855, $1,750,000 in
nonrecurring funds is 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 (Senate Form 2231).
From the funds in Specific Appropriation 1855, $10,361,334 in
nonrecurring funds shall be allocated equally among all 67 counties in
the state for trip and equipment grants.
From the funds in Specific Appropriation 1855, $41,445,334 in
nonrecurring funds shall be allocated to community transportation
coordinators for trip and equipment grants 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 States Census survey.
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 States
Census survey.
6. Transportation Network Companies are eligible to participate in these
services as demand-responsive operations pursuant to section 427.011(9),
Florida Statutes.
1856 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 75,590,116
1857 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 351,362,358
1858 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 434,904,833
1859 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 431,903,744
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 107,836,416
1860 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1861 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1862 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 132,525,084
1863 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,255,813
1864 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,599,961
1865 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,734,787
1866 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 744,604,639
1867 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 58,219,019
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 1,917,735
1868 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 40,920,633
1869 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,981,849
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 189,091,198
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,998,225,063
TOTAL POSITIONS . . . . . . . . . . 1,789.00
TOTAL ALL FUNDS . . . . . . . . . . 2,998,225,063
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 204,908
1870 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 259,948
1871 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1872 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1873 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1874 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1875 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 132,899,620
1876 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1877 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 218,184,241
1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,090,856
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 361,720,495
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 361,720,495
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 156,776,151
1879 SALARIES AND BENEFITS POSITIONS 3,181.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 218,517,588
1880 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1881 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,055,809
1882 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,276,425
1883 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,755,169
1884 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1885 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,012,531
1886 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,452,696
1887 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023
1888 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,331,258
1889 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 322,946
1891 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,844,769
1892 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,725,744
From the funds in Specific Appropriation 1892, $15,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated by the Governor pursuant to section 288.0656(7),
Florida Statutes.
1893 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,495,201
1894 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,799,946
1895 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
1896 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 466,017,838
1897 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,472,875,536
1898 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 246,342,328
1899 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 376,702,632
1901 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,105,130
1902 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 481,364,899
1903 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 154,489,149
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 11,740,324
1904 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000
1905 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1906 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,245,068
1906A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 95,420,626
The nonrecurring funds in Specific Appropriation 1906A shall be
allocated as follows:
Keep Florida Beautiful (Senate Form 2373)................... 800,000
I-75 at Overpass Road/New Interchange, Pasco County (Senate
Form 1883).................................................. 15,000,000
PD&E Study of Clinton Avenue Intersection of US 98 and US
301 (Senate Form 1768)...................................... 1,000,000
Cyril Drive Bypass Roadway for Flood Evacuation, Hernando
County (Senate Form 1886)................................... 1,300,000
Morningside Drive Extension, Dade City, Pasco County (Senate
Form 1895).................................................. 4,700,000
Route Alignment Study - SR 56 Extension, City of
Zephyrhills, Pasco County (Senate Form 2069)................ 750,000
Calienta Street Storm Water and Roadway Improvements,
Hernando County (Senate Form 1894).......................... 260,000
City of Crystal River Three Sisters Springs Infrastructure
Improvements (Senate Form 1807)............................. 400,000
SR 826/NE 163rd Street Transportation Safety Infrastructure
Improvements (Senate Form 2273)............................. 1,000,000
Four-Laning of Williamson Blvd. from Strickland Range Road
to Hand Avenue (Senate Form 1588)........................... 2,000,000
City of Casselberry Quail Pond Circle Complete Street and
Pedestrian Connectivity Improvements (Senate Form 1574)..... 282,366
Central Polk Parkway Segment 1 (Senate Form 2471)........... 15,000,000
Collier County - Lake Trafford Road, Sidewalk, and Bike Lane
(Senate Form 1233).......................................... 175,000
TBARTA Regional Transit Development Plan (Senate Form 1630). 1,000,000
City of Jacksonville Crosswalk Countdown Head Improvement
Plan (Senate Form 1760)..................................... 631,072
City of Jacksonville McCoy's Creek Project (Senate Form
1761)....................................................... 200,000
Hillsborough County Big Bend/I-75 Interchange Improvements
(Senate Form 2116).......................................... 5,000,000
Hillsborough County South Coast Trail Enhancement Project
(Senate Form 2127).......................................... 450,000
Longleaf Pine Parkway (CR 244) Four-lane Widening from
Roberts Road to Oxford Estates (Senate Form 2221)........... 1,500,000
Bal Harbour Village Roadway Infrastructure Improvements and
Rehabilitation (Senate Form 1902)........................... 500,000
William Burgess Blvd. Extension (Senate Form 1543).......... 1,000,000
Port of Fernandina Multipurpose Dock Crane and Warehouse
(Senate Form 1659).......................................... 2,000,000
City of Apopka Harmon Road Extension (Senate Form 1929)..... 500,000
Rosery Road NE Road Reconstruction - City of Largo (Senate
Form 2010).................................................. 1,000,000
Beulah Interchange Connector Project (Senate Form 1741)..... 1,000,000
Pensacola International Airport Commercial Aircraft
Maintenance, Repair, Overhaul (MRO) Campus Expansion (Senate
Form 1786).................................................. 3,000,000
CR 280A Connector Road Project (Senate Form 1529)........... 2,000,000
City of DeFuniak Springs US 331 Gas System Upgrades and
Expansion (Senate Form 1644)................................ 624,672
Hardee County Bridge Improvements (Senate Form 1155)........ 650,000
Virginia Drive Rehabilitation (Senate Form 1466)............ 229,000
Northwest Industrial Business Park Access Road (Senate Form
1484)....................................................... 1,000,000
CR 361 Beach Road Curve Realignment (Senate Form 1412)...... 586,732
City of Coconut Creek - Traffic Signal at Lyons Road and St.
Andrew's Intersection (Senate Form 1448).................... 225,000
Improvements at Zephyrhills Municipal Airport (Senate Form
2362)....................................................... 5,900,000
City of Venice - Road Improvement Project - Phase 3 (Senate
Form 1018).................................................. 1,000,000
Blount Streetscape Improvements Project (Senate Form 1033).. 250,000
LYNX Operations Center Expansion for Paratransit/On-Demand
(Senate Form 1479).......................................... 2,000,000
Tamarac - Commercial Blvd Corridor and Gateway Improvement
Project (Senate Form 1405).................................. 734,764
Suwannee County Railroad Crossing and Road Construction
(Senate Form 2400).......................................... 300,000
Transportation Safety Improvements along CR 351C from Putnam
County Line to CR 214 (Senate Form 2379).................... 2,827,500
Village of Biscayne Park - Street and Infrastructure
Improvements (Senate Form 2212)............................. 915,000
CR 437 Realignment from Central Avenue to SR 46 (Senate Form
1361)....................................................... 7,000,000
Opa-Locka Airport - Service Center (Senate Form 2381)....... 2,500,000
CR 220 Capacity Improvements (Senate Form 2278)............. 4,000,000
Rosemary Corridor Enhancement: Creating a True Neighborhood
Main Street (Senate Form 2163).............................. 400,000
State Road 7 Pedestrian Lights (Senate Form 2036)........... 650,000
Rales Rides - Senior Transportation (Senate Form 2185)...... 179,520
Glades Communities Street Resurfacing and Reconstruction
(Senate Form 2420).......................................... 1,000,000
1907 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,929,000
1909 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,252,419
1910 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,835,436
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,256,558,831
TOTAL POSITIONS . . . . . . . . . . 3,181.00
TOTAL ALL FUNDS . . . . . . . . . . 5,256,558,831
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 41,561,606
1911 SALARIES AND BENEFITS POSITIONS 741.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,966,828
1912 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 536,132
1913 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,171,254
1914 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943
1915 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,338
1916 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,042,354
1917 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,517,101
1918 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935
1919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,065,621
1920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163
1921 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690
1922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
1923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 444,991
1924 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,074,849
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,958
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 93,202,797
TOTAL POSITIONS . . . . . . . . . . 741.00
TOTAL ALL FUNDS . . . . . . . . . . 93,202,797
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,498,679
1926 SALARIES AND BENEFITS POSITIONS 197.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,088,162
1927 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998
1928 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,023,256
1929 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,386,724
1930 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 460,908
1931 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,266,750
From the funds in Specific Appropriation 1931, $14,000,000 of
nonrecurring funds from the State Transportation Trust Fund is provided
for the Work Program Integration Initiative project. Of these funds,
$10,500,000 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. Each budget amendment shall
include a detailed operational work plan and project spending plan.
The Department of Transportation is authorized to issue a competitive
solicitation for the software and system integrator. The department
shall submit independent verification and validation assessments and
quarterly project status reports to the Office of Policy and Budget in
the Executive Office of the Governor, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must 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.
1932 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975
1933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879
1934 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,429,132
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 63,838,784
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 63,838,784
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 21,115,730
1935 SALARIES AND BENEFITS POSITIONS 390.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,716,190
1936 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769
1937 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959
1938 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611
1939 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
1940 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631
1941 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,407,150
1942 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,170,420
1943 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,025,449
1944 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949
1945 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409
1946 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000
1948 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,403,401
1949 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 27,214,448
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,014,216,280
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1950 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 18,477,744
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 127,497,407
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,000
1951 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 37,602,598
1952 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 121,254,735
1953 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,200,000
1954 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 22,911,836
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 234,264,277
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,715,465
1955 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 5,907,982
1956 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 290,000
1957 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 166,638,651
1958 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 34,963,481
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1959 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,890,000
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,070,054,475
TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 2,070,054,475
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,843,600,445
TOTAL POSITIONS . . . . . . . . . . 6,299.00
TOTAL ALL FUNDS . . . . . . . . . . 10,843,600,445
TOTAL APPROVED SALARY RATE . . . . 340,776,513
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 458,461,589
FROM TRUST FUNDS . . . . . . . . . . 14,344,193,033
TOTAL POSITIONS . . . . . . . . . . 14,984.25
TOTAL ALL FUNDS . . . . . . . . . . 14,802,654,622
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
1962 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
1963 LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 116,756
1964 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 107,502
FROM TRUST FUNDS . . . . . . . . . . 702,734
From the funds in Specific Appropriation 1964, $590,226 in trust funds
are provided for the distribution into agencies' Data Processing
Assessment - Agency for State Technology categories to fund the
assessment of AST services to be provided.
From the funds in Specific Appropriation 1964, $107,502 in recurring
General Revenue funds and $112,508 in recurring trust funds are provided
for the Agency for State Technology to obtain information security
training for the 28 State Data Center customer agencies and for each of
the following agencies: the Division of Administrative Hearings, the
Department of Financial Services, the Department of Agriculture and
Consumer Services, the Department of Law Enforcement, the Department of
Legal Affairs, the Office of Early Learning, and the Guardian Ad Litem.
1964A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 41,579,914
Funds provided in Specific Appropriation 1964A 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 2018-2019 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 by the Legislative Budget Commission.
State Homeland Security Program (SHSP):
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
State Agricultural Response Team (SART) .................. 173,649
DEPARTMENT OF EDUCATION
UCF Spectrum Stadium Camera Project....................... 260,000
UWF Mass Communications................................... 58,148
UCF Rosen Center - Mass Communications.................... 16,000
UCF Counseling Center Mass Communications................. 40,000
Region 5 Full Scale Exercise.............................. 31,465
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
Bomb Building Capabilities................................ 22,800
Bomb Sustainment.......................................... 38,500
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something Say Something Accessibility Expansion....... 441,106
Statewide Cyber Terrorism Tabletop Exercise............... 63,500
Cyber Security Training................................... 210,000
LE Data Sharing........................................... 867,775
Sustainment of Fusion Centers............................. 213,517
Fusion Centers Critical Needs............................. 94,899
Sustainment of Fusion Center Analysts..................... 128,100
Planning Meetings......................................... 63,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 282,250
Anti-vehicle Barrier Pilot Project - Phase 1.............. 75,000
Sustainment of Fusion Centers............................. 97,700
Fusion Center Critical Needs.............................. 163,100
HAZMAT Sustainment and Maintenance........................ 1,012,887
Sustainment of Fusion Center Analysts..................... 516,000
Aviation Sustainment...................................... 122,000
SWAT Sustainment.......................................... 1,040,525
Bomb Sustainment.......................................... 1,320,900
Waterborne Response Sustainment........................... 189,503
MARC Sustainment.......................................... 39,958
USAR Sustainment and Maintenance.......................... 262,651
HAZMAT Air Monitoring Replacement......................... 75,000
USAR Radio Cache Replacement.............................. 360,000
MARC Radio Cache Upgrade.................................. 672,000
SWAT Building Capabilities................................ 144,356
Bomb Building Capabilities................................ 633,900
Aviation Building Capabilities............................ 164,375
Enhancement of Waterborne Response Team Capability........ 9,040
Statewide WebEOC Project.................................. 566,955
Statewide Response Coordination Exercise & Drills......... 100,000
HAZMAT Training........................................... 52,800
USAR Training............................................. 558,980
Bomb Training............................................. 122,100
Forensic Sustainment...................................... 22,460
700Mhz Radio System Overlay............................... 436,888
Hillsborough-Polk Co ISSI Gateway Project................. 300,000
M&A Cost.................................................. 551,175
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Waterborne Response Sustainment........................... 108,384
Enhancement of Waterborne Response Team Capability........ 64,336
Waterborne Response Team Training and Exercise............ 229,500
Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 5,819,149
Orlando Urban Areas Security Initiative (UASI)............ 15,335,177
Tampa Urban Areas Security Initiative (UASI).............. 3,629,434
Management and Administration (UASI)...................... 400,850
Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 2,242,950
Operation Stonegarden (OPSG).............................. 1,135,172
1966 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 101,216,937
FROM TRUST FUNDS . . . . . . . . . . 57,962,136
1968 LUMP SUM
TRANSITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 2,500,000
1968A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 84,503,400
1969 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
1970 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
1971 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,945,945
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 194,798,954
FROM TRUST FUNDS . . . . . . . . . . 100,361,540
TOTAL ALL FUNDS . . . . . . . . . . 295,160,494
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
No funds are appropriated in Specific Appropriations 1972 through 2126
and section 42 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 8,522,929
1972 SALARIES AND BENEFITS POSITIONS 161.50
FROM ADMINISTRATIVE TRUST FUND . . . 11,830,441
1973 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 759,576
1974 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709
1975 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088
1976 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 113,936
1977 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 235,071
1978 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 355,130
From the funds in Specific Appropriation 1978, $100,350 in
nonrecurring funds is provided to the department to relocate staff to
the Capital Commerce Center office complex in Tallahassee.
1979 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500
1980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 129,021
1981 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
1981A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 796,588
1982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506
1983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,256
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,951,472
TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 15,951,472
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,289,594
1984 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 193,981
FROM ADMINISTRATIVE TRUST FUND . . . 4,296,742
1985 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265
1986 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424
1987 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
1988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911
1989 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000
The funds in Specific Appropriation 1989 shall be utilized for the
operations and maintenance of the Florida Business Information Portal
and to expand the portal to include local government information. The
expansion of the portal to include local government information shall be
consistent with the Local Government Inclusion Feasibility Assessment
report submitted by the department to the Governor, President of the
Senate, and Speaker of the House of Representatives on August 1, 2017.
1990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,550
1991 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501
1992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 639
FROM ADMINISTRATIVE TRUST FUND . . . 16,497
1993 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 1,273,242
1994 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 356,498
FROM TRUST FUNDS . . . . . . . . . . 9,965,274
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,321,772
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,273,993
1995 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,733,742
1996 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,713
1997 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903
1998 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
1999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000
2000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 36,666
2001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430
2002 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,498
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,558,952
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,558,952
CENTRAL INTAKE
APPROVED SALARY RATE 3,766,841
2003 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,578,421
2004 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 430,235
2005 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401
2006 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000
2008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 30,342
2009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950
2010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,276
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,186,625
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,186,625
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 10,295,324
2011 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,793,255
2012 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 945,370
2013 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,921,921
2014 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
2015 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900
2017 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385
2018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2019 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,238,146
From the funds in Specific Appropriation 2019, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to real estate. Funding may not be used for
advertising or media campaigns.
From the funds in Specific Appropriation 2019, 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 may not be
used for advertising or media campaigns.
From the funds in Specific Appropriation 2019, 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 2019, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, Speaker of the House of Representatives, and
the Executive Office of the Governor's Office of Policy and Budget by
November 1, 2018, detailing the unlicensed activity functions performed
by the department during Fiscal Year 2017-2018. 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.
2020 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
2021 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2022 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,177,638
2024 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000
From the funds in Specific Appropriation 2024, $925,000 is provided
for the Florida Building Code Compliance and Mitigation Program as
authorized in section 553.841, Florida Statutes.
2025 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298
2026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 247,575
2027 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
2028 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,162
2029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,059
2030 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2031 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,063,084
TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 33,063,084
FLORIDA BOXING COMMISSION
APPROVED SALARY RATE 240,862
2032 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,865
2033 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371
2034 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920
2035 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675
The funds in Specific Appropriation 2035 are provided, if needed, to
support and maintain operations of the Florida Boxing Commission. The
funds shall only be utilized if available trust fund revenues are
exhausted.
2036 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000
2037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,922
2038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,566
TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 634,644
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,078,319
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,494,189
2039 SALARIES AND BENEFITS POSITIONS 40.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,151,060
2040 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871
2041 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2042 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 988,235
2043 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,504
2045 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2046 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,969
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,463,850
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 3,463,850
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,118,868
2047 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,679,687
2048 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342
2049 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000
2050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590
2051 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,874
2053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648
2054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,018
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,992,559
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,992,559
DRUGS, DEVICES, AND COSMETICS
From the funds provided in Specific Appropriations 2054A through 2054J
the Department of Business and Professional Regulation shall prepare
quarterly and annual financial statements of revenues and expenditures,
including direct and allocated, of the Division of Drugs, Devices and
Cosmetics. The financial statements shall reflect each fee and trust
fund revenue source collected and indicate how each fee and revenue
source was expended in support of the regulatory and administrative
functions of the Division of Drugs, Devices and Cosmetics, including
departmental overhead expenditures. The financial statements shall also
reflect any regulatory functions supported by the General Revenue Fund.
The financial statements shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The first quarterly financial statement
shall be submitted on August 1, 2018, for the period of April 1, 2018,
through June 30, 2018, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2018, shall be submitted on or
before November 1, 2018.
APPROVED SALARY RATE 1,549,979
2054A SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,090,335
2054B OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,040
2054C EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401
2054D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500
2054E SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000
The funds in Specific Appropriation 2054E 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.
2054F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500
2054G SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938
2054H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,658
2054I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200
2054J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,291
TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,787,863
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,427,863
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,910,968
2055 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,140,573
2056 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,692,935
2057 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627
2058 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
2059 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002
2060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317
2061 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
2062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 228,176
2063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
2064 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
Funds in Specific Appropriation 2064 from the Pari-Mutuel Wagering
Trust Fund shall be utilized pursuant to section 550.2415, Florida
Statutes.
2065 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000
2066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,866
2067 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 . . . . . . . . . . 9,582,067
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,582,067
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,259,439
2068 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,260,716
2069 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
2070 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248
2071 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
2072 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000
2073 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 930,000
Funds in Specific Appropriation 2073 shall be expended pursuant to
section 551.118, Florida Statutes. The funds shall be placed in reserve
contingent upon the submission of a report to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee detailing the services that will be delivered,
the expected results, and recommended performance measures to be
included in the contract for the provision of services related to the
prevention and reduction of compulsive and addictive gambling. The
report shall also include the effectiveness of Fiscal Year 2017-2018
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.
2074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 44,000
2075 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743
2076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 11,992
2077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
2078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,183
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,627,593
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,627,593
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 12,206,704
2079 SALARIES AND BENEFITS POSITIONS 308.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 17,396,586
2080 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689
2081 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,656,430
2082 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2083 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000
2084 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149
2085 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2086 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509
2087 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 484,941
2088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 346,106
2089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000
2090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 92,413
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,705,021
TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 21,705,021
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 9,503,080
2091 SALARIES AND BENEFITS POSITIONS 187.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,344,202
2092 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075
2093 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,527,788
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 141,500
2094 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2095 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044
2096 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017
2097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 446,454
2098 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2099 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2100 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2101 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 58,436
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 17,120,225
TOTAL POSITIONS . . . . . . . . . . 187.75
TOTAL ALL FUNDS . . . . . . . . . . 17,120,225
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,446,971
2102 SALARIES AND BENEFITS POSITIONS 58.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,566,920
2103 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 84,746
2104 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628
2105 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733
2107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,343
2108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,699
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,314,298
TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 4,314,298
TAX COLLECTION
APPROVED SALARY RATE 3,410,373
2110 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,981,666
2111 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 18,671
2112 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009
2113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180
2114 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,097
2116 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,494
2118 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,992
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,583,612
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,583,612
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,662,099
2119 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,615,907
2120 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076
2121 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 975,117
From the funds in Specific Appropriation 2121, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares and Mobile Homes.
2122 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298
2123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500
2124 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 33,547
2125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2126 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 . . . . . . 36,119
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,740,420
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,740,420
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,440,173
FROM TRUST FUNDS . . . . . . . . . . 153,277,559
TOTAL POSITIONS . . . . . . . . . . 1,616.25
TOTAL ALL FUNDS . . . . . . . . . . 154,717,732
TOTAL APPROVED SALARY RATE . . . . 70,952,213
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 980,509
2127 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,242,379
2128 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2129 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896
2130 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 2,320,494
2132 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000
2133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,044
TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 4,408,911
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 5,058,911
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,272,646
2134 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,898,856
2135 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000
2136 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 542,625
2137 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779
2138 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 407,655
2139 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2140 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,639
2141 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 6,179
2142 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM CITRUS ADVERTISING TRUST FUND . 43,734
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,175,467
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,175,467
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 1,005,460
2143 SALARIES AND BENEFITS POSITIONS 10.00
FROM CITRUS ADVERTISING TRUST FUND . 1,478,752
2144 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2145 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 461,331
2146 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2147 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM CITRUS ADVERTISING TRUST FUND . 15,961,163
From the funds provided in Specific Appropriation 2147, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition and uses of Florida citrus products. The
funds may not be used for mainstream national or international
advertising campaigns.
2148 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,618
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 18,021,864
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 20,021,864
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,650,000
FROM TRUST FUNDS . . . . . . . . . . 25,606,242
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 28,256,242
TOTAL APPROVED SALARY RATE . . . . 3,258,615
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2149 through 2245, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify their eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.
The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
From the funds in Specific Appropriations 2149 through 2245, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Development Board or CareerSource Florida if it has been
determined by the lessee that there is no longer a need for the leased
space.
No funds are appropriated in Specific Appropriations 2149 through 2245
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 2,688,315
2149 SALARIES AND BENEFITS POSITIONS 36.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,225,378
2150 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,473
2151 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 504,993
2152 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177
2153 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 24,809
2154 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 158,778
2155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 13,258
2156 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,789
2157 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 3,520
TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,075,175
TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 4,075,175
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 5,421,651
2158 SALARIES AND BENEFITS POSITIONS 95.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,530,855
FROM REVOLVING TRUST FUND . . . . . 913,727
2159 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 50,000
2160 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 625,557
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2161 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822
2162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,136,300
2163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 44,696
FROM REVOLVING TRUST FUND . . . . . 5,719
2164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,815
FROM REVOLVING TRUST FUND . . . . . 3,840
2165 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 104,500
2166 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,351,500
TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 12,818,299
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 12,818,299
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 6,264,961
2167 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,545,751
2168 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 132,514
2169 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,234,023
2170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661
2171 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190
2172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,517
2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,485
2174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 49,254
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,715,395
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 10,715,395
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2175 through 2203, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Office of Policy and Budget in the
Executive Office of the Governor, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee.
When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.
APPROVED SALARY RATE 23,838,840
2175 SALARIES AND BENEFITS POSITIONS 594.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,817,849
FROM WELFARE TRANSITION TRUST FUND . 1,344,734
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 234,111
2176 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 . . . . . 97,610
2177 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,078,295
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 145,187
2178 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 . . . . . 115,530
2178A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 400,000
The nonrecurring funds in Specific Appropriation 2178A are provided for
the Department of Economic Opportunity to contract directly with Home
Builders Institute - Building Careers for Veterans (Senate Form 2077).
2179 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
The funds in Specific Appropriation 2179 are provided to continue the
Gulf Coast Jewish Family and Community Services' Non-Custodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, and shall be allocated as follows: Miami-Dade
County - $416,000; Hernando County - $250,000; and Pinellas, Pasco, and
Hillsborough Counties - $750,000 (recurring base appropriations
project).
CareerSource Pinellas shall administer the funds.
2180 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,100,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
2181 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 . . . . . 164,005
2182 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 2182 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.
From the funds provided in Specific Appropriation 2182, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditure exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing
promotional items, including but not limited to clothing, memorabilia,
models, gifts, and souvenirs.
Funds in Specific Appropriation 2182 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
must be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2182 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.
Funds in Specific Appropriation 2182 may not be used for any contract
exceeding $25,000 between a local workforce development board and a
member of that board that has any relationship with the contracting
vendor, unless the contract has been reviewed by the Department of
Economic Opportunity and CareerSource Florida.
2182A SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 2182A are provided for
Ready to Work (Senate Form 2012).
2183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,031,320
FROM WELFARE TRANSITION TRUST FUND . 1,996
2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 195,792
FROM WELFARE TRANSITION TRUST FUND . 4,738
2185 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 435,643
FROM WELFARE TRANSITION TRUST FUND . 234,856
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 2,400,000
FROM TRUST FUNDS . . . . . . . . . . 343,235,346
TOTAL POSITIONS . . . . . . . . . . 594.00
TOTAL ALL FUNDS . . . . . . . . . . 345,635,346
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 19,779,858
2186 SALARIES AND BENEFITS POSITIONS 494.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,373,676
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730
2187 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,942,688
2188 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,448,911
2189 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795
2190 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 41,891,311
2191 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 411,765
2192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 198,926
2193 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,120,834
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 102,701,636
TOTAL POSITIONS . . . . . . . . . . 494.00
TOTAL ALL FUNDS . . . . . . . . . . 102,701,636
CAREERSOURCE FLORIDA
APPROVED SALARY RATE 454,384
2194 SALARIES AND BENEFITS POSITIONS 3.00
FROM ADMINISTRATIVE TRUST FUND . . . 356,574
2195 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,753
2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,714
2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,752
2198 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,000,000
2199 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000
TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 28,634,152
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 28,634,152
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
APPROVED SALARY RATE 2,525,590
2200 SALARIES AND BENEFITS POSITIONS 39.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,389,798
2201 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974
2202 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 11,589
2203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,574
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,179,935
TOTAL POSITIONS . . . . . . . . . . 39.50
TOTAL ALL FUNDS . . . . . . . . . . 4,179,935
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 4,077,788
2204 SALARIES AND BENEFITS POSITIONS 84.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 632,403
FROM FEDERAL GRANTS TRUST FUND . . . 2,250,416
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 31,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,256,364
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,468,215
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 126,523
2205 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,233
2206 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 777,523
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544
2207 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328
2208 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2209 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 126,500,000
2210 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2211 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
The funds in Specific Appropriation 2211 are provided for funding a
recurring base appropriations project.
The Department of Economic Opportunity shall contract directly with
entities allocated funds from Specific Appropriation 2211.
2212 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000
2213 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
2214 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2215 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080
2216 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000
The nonrecurring funds provided in Specific Appropriation 2216 from
the General Revenue Fund shall be allocated as follows:
Building Homes for Heroes (Senate Form 2100)................ 2,000,000
Casa Familia Housing for Adults with Intellectual and
Developmental Disabilities (Senate Form 1421)............... 250,000
The Department of Economic Opportunity shall contract directly with
entities allocated funds from Specific Appropriation 2216.
2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,303
FROM FEDERAL GRANTS TRUST FUND . . . 22,156
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,727
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 282
2218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,189
FROM FEDERAL GRANTS TRUST FUND . . . 11,995
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,227
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 47
2219 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000
2220 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000
Funds in Specific Appropriation 2220 must be used for technical and
planning assistance activities, as required by sections 163.3168 and
420.622, Florida Statutes.
2221 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2222 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,781
FROM FEDERAL GRANTS TRUST FUND . . . 13,001
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,737
2223 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,111,307
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 3,361,307
FROM TRUST FUNDS . . . . . . . . . . 260,847,445
TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 264,208,752
FLORIDA HOUSING FINANCE CORPORATION
2224 SPECIAL CATEGORIES
AFFORDABLE HOUSING INITIATIVES
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 100,000,000
From the funds in Specific Appropriation 2224, $30,000,000 shall be
used to fund the Hurricane Housing Recovery Program. These funds are
targeted only to the Base Program and the Extremely Low Income
Supplement, using Hurricane Irma FEMA data that weighs both the extent
and the intensity of housing damage in each county.
From the funds in Specific Appropriation 2224, $60,000,000 shall be
used to fund the Rental Recovery Loan Program to provide housing
targeted to areas of the state hardest hit by Hurricane Irma. To the
extent feasible, the program shall leverage existing federal rental
financing programs to provide units for households at income levels
served through the State Apartment Incentive Loan Program in section
420.5087, Florida Statutes. For developments serving families,
preference shall be given to those located in close proximity to
employment opportunities. Based on the continued need for specialized
housing for homeless persons, persons with special needs as defined in
section 420.0004(13), Florida Statutes, and farmworkers, a portion of
these funds may be made available to provide flexible financing to meet
these housing needs. The funding shall be prioritized to the hardest hit
counties using FEMA data that weighs both the extent and the intensity
of housing damage.
From the funds in Specific Appropriation 2224, $10 million shall be
provided to the Monroe County Land Authority, created pursuant to
section 380.0663, Florida Statutes, to acquire land for affordable
housing in the Florida Keys Area of Critical State Concern. The Monroe
County Land Authority shall use these funds to purchase, own, and lease
lands for the provision of affordable rental housing.
By August 15, 2018, the Florida Housing Finance Corporation must submit
a plan that includes an allocation formula for the distribution of the
programs described above to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee.
2225 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 17,750,000
FROM STATE HOUSING TRUST FUND . . . 96,300,000
Funds provided in Specific Appropriation 2225 may not be distributed
or allocated to any applicant or an affiliate of an applicant that has
been served an administrative complaint based on making a material
misrepresentation or engaging in fraudulent actions in connection with
any application for a Florida Housing Finance Corporation program, until
the period of ineligibility has expired. Any preliminary funding or
allocation award made to an applicant or affiliate subject to such
administrative complaint is rescinded unless the developer, applicant,
or affiliate has completed credit underwriting or has commenced
construction at the time the administrative complaint is served.
From the funds provided in Specific Appropriation 2225, at least 50
percent shall be used to fund the construction or rehabilitation of
units through the State Apartment Incentive Loan (SAIL) Program. Each
SAIL development that receives an award from these funds and will be
targeted, pursuant to section 420.5087(3), Florida Statutes, to
families, elderly persons, and persons who are homeless, must include
not less than 5 percent and no more than 10 percent of the development's
units designed and constructed for, and targeted to, persons with
special needs as defined in section 420.0004(13), Florida Statutes. Each
development must 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 and constructed for, and targeted to,
persons with developmental disabilities as defined in section 393.063,
Florida Statutes. Private, nonprofit organizations that have a primary
mission that 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, $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 Area Median Income (AMI) when strategies are included in
the local housing assistance plan to serve these households.
2226 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 108,050,000
From the funds provided in Specific Appropriation 2226, $5,000,000
shall be used to provide services to homeless persons. Of these funds,
$4,800,000 shall be transferred to the Department of Children and
Families to implement the provisions of section 420.622, Florida
Statutes, and $200,000 shall be used by the Department of Economic
Opportunity to provide training and technical assistance regarding
affordable housing to designated lead agencies of homeless assistance
continuums of care.
From the funds provided in Specific Appropriation 2226, $250,000 shall
be used for training and technical assistance provided through an
Affordable Housing Catalyst Program created under 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.
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 322,100,000
TOTAL ALL FUNDS . . . . . . . . . . 322,100,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,380,182
2227 SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 57,688
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,485,286
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 73,307
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 291,092
2228 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
2229 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 339,017
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2230 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869
2231 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 2,900,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 15,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 8,700,000
Funds in Specific Appropriation 2231 are provided to make payments and
tax refunds in Fiscal Year 2018-2019 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
2231 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 Office of
Policy and Budget in the Executive Office of the Governor, the chair of
the Senate Appropriations Committee, and the chair of the House
Appropriations Committee regarding all escrow activity relating to the
Quick Action Closing Fund and the Innovation Incentive Fund programs.
The report must include information regarding any funds and interest
earnings returned to the appropriate fund in the state treasury and the
anticipated payment date(s) of all funds held in escrow.
The Department of Economic Opportunity shall provide monthly reports to
the Office of Policy and Budget in the Executive Office of the Governor,
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.
2232 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2233 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 400,000
Funds in Specific Appropriation 2233 are provided for funding an
appropriations project (Senate Form 2352).
2233A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 16,346,283
The nonrecurring funds provided in Specific Appropriation 2233A from
the General Revenue Fund shall be allocated as follows:
City of Pahokee Marina Improvements (Senate Form 1994)...... 990,000
Regional Entrepreneurship and Financial Empowerment Centers
and Statewide Small Business Loan Fund (Senate Form 1232)... 1,000,000
Habitat for Humanity Neighborhood Infrastructure (Senate
Form 1892).................................................. 276,783
Sarah Vande Berg Tennis Center, City of Zephyrhills, Pasco
County (Senate Form 2117)................................... 1,000,000
Technology Foundation of the Americas - eMerge Conference
(Senate Form 2272).......................................... 1,000,000
Manufacturing Talent Asset Pipeline (Senate Form 2261)...... 520,000
ICAMR, Inc., (dba BRIDG) Purchase of Tools and Installation
(Senate Form 1698).......................................... 500,000
City of Clermont South Lake Wi-Fi Trail (Senate Form 1308).. 450,000
Florida-Israel Business Accelerator (FIBA)(Senate Form 1477) 750,000
National Cyber Partnership - Cyber Training for Veterans
(Senate Form 2130).......................................... 749,500
STARS Complex Expansion Phase I (Senate Form 1501).......... 1,000,000
Lee County Public Safety Communications Infrastructure
(Senate Form 1623).......................................... 1,000,000
Mayport Working Waterfront Revitalization (Senate Form 1282) 360,000
TEC Garage - Accelerator and Capital Connection Program
(Senate Form 1442).......................................... 400,000
Holmes County Administration Building (Senate Form 1640).... 500,000
Humane Society of Sarasota County - Shelter Renovation
(Senate Form 1040).......................................... 500,000
Marie Selby Botanical Gardens - Master Site Plan (Senate
Form 1511).................................................. 500,000
LaunchCode Tampa - Technology Job Training and Placement
(Senate Form 1740).......................................... 500,000
Puerto Rico Hurricane Maria Relief Effort (Senate Form 1211) 160,000
City of Wauchula Community Auditorium Improvements (Senate
Form 1158).................................................. 500,000
MLK Day on Service (Senate Form 2335)....................... 500,000
Carter G. Woodson African American Museum (Senate Form 1262) 250,000
Commercial Initiatives for a Free Cuba (Senate Form 2437)... 250,000
Bonifay Memorial Field Facilities (Senate Form 2084)........ 500,000
Florida State Minority Supplier Development Council (FSMSDC)
Minority Business Development Agency (MBDA) Business Centers
(Senate Form 1116).......................................... 600,000
Boys and Girls Club of Citrus County - Expansion and Remodel
Required ADA Capital Project in Inverness, FL (Senate Form
2066)....................................................... 90,000
Cuban Club Roofing and Terrace Replacement and Repair
(Senate Form 2265).......................................... 100,000
St. Petersburg Warehouse Arts District Renovation (Senate
Form 2155).................................................. 300,000
Florida Goodwill Association (Senate Form 1516)............. 1,100,000
The Department of Economic Opportunity shall contract directly with
entities allocated funds from Specific Appropriation 2233A.
2234 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 642,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds in Specific Appropriation 2234, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the 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 agreements or contracts.
2235 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 2235 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.
2236 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,800,000
2237 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2237 are allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
Funds provided in Specific Appropriation 2237 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.
2238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,706
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 234
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 941
2239 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000
2240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,035
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,076
2241 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2241, $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.
2242 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
From the funds in Specific Appropriation 2242, $2,000,000 from the
General Revenue Fund may be used by Space Florida for the operation and
maintenance of the Shuttle Landing Facility.
2244 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 14,993
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,958
2245 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
Funds provided in Specific Appropriation 2245 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 25,303,971
FROM TRUST FUNDS . . . . . . . . . . 115,418,841
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 140,722,812
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 31,065,278
FROM TRUST FUNDS . . . . . . . . . . 1,204,726,224
TOTAL POSITIONS . . . . . . . . . . 1,467.50
TOTAL ALL FUNDS . . . . . . . . . . 1,235,791,502
TOTAL APPROVED SALARY RATE . . . . 66,431,569
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,537,472
2246 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,346,960
2247 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899
2248 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766
2249 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
2250 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2252 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 74,305
2254 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000
2255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268
2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,763
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,860,003
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 12,860,003
LEGAL SERVICES
APPROVED SALARY RATE 5,160,108
2257 SALARIES AND BENEFITS POSITIONS 94.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,089,559
2258 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388
2259 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736
2260 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639
2261 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000
2262 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 215,007
2263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
2265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,689
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,704,845
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 8,704,845
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,153,882
2267 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,415,697
2268 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2269 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,356,786
2270 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120
2271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,532,708
2272 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 42,179
2274 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2275 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275
2276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 43,152
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 22,528,727
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 22,528,727
CONSUMER ADVOCATE
APPROVED SALARY RATE 489,372
2277 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 575,972
2278 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487
2279 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357
2280 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000
2281 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,710
2283 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2284 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,670
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 748,555
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 748,555
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,325,656
2285 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,544,341
FROM ADMINISTRATIVE TRUST FUND . . . 514,233
From the funds in Specific Appropriation 2285, the Department of
Financial Services is authorized to submit budget amendments to transfer
up to $1,500,000 to the Contracted Services appropriation category for
the purpose of providing technical support for the operations and
maintenance of the Florida Accounting Information Resource (FLAIR)
system.
2286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
2287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513
2288 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
2289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 1,892,822
From the funds in Specific Appropriation 2289, $1,300,631 in recurring
funds from the Administrative Trust Fund and $699,369 in recurring funds
from the General Revenue Fund are provided to competitively procure
technical support for the operations and maintenance of the Florida
Accounting Information Resource (FLAIR) Subsystem. The funds shall be
placed in reserve. The department may submit budget amendments to
request release of the funds pursuant to the provisions of chapter 216,
Florida Statutes. Budget amendments must include a detailed project plan
and spending plan that identifies the specific tasks and deliverables
required to be provided by the contractor.
2290 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755
2291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424
2292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,617
FROM ADMINISTRATIVE TRUST FUND . . . 2,706
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,636,302
FROM TRUST FUNDS . . . . . . . . . . 2,739,029
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 13,375,331
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 1,017,264
2293 SALARIES AND BENEFITS POSITIONS 22.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,610,575
2294 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2295 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113
2296 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783
2297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205
2298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 39,457
2299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616
2300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,695
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,989,944
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,989,944
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,219,488
2301 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,813,291
2302 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346
2303 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,722,785
2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,139
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,794,061
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,794,061
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 497,500
2306 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 764,453
2307 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2308 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328
2309 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2310 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,927
2312 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405
2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,317
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,723,972
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,723,972
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 8,196,641
2314 SALARIES AND BENEFITS POSITIONS 163.00
FROM GENERAL REVENUE FUND . . . . . 8,958,146
FROM ADMINISTRATIVE TRUST FUND . . . 2,304,673
From the funds provided in Specific Appropriations 2314, 2316, and
2321, 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.
2315 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545
2316 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2317 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 848,649
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
From the funds in Specific Appropriation 2318, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.
2319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,333
FROM ADMINISTRATIVE TRUST FUND . . . 47,902
2320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,851
FROM ADMINISTRATIVE TRUST FUND . . . 2,843
2322 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2322 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.
2323 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 10,881,067
FROM TRUST FUNDS . . . . . . . . . . 6,642,219
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 17,523,286
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,679,900
2324 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,611,580
2325 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 548,046
2326 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421
2327 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2328 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2329 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 11,903
2330 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2331 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,903
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,259,671
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 5,259,671
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
APPROVED SALARY RATE 4,576,022
2332 SALARIES AND BENEFITS POSITIONS 51.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,018,920
From the funds and positions in Specific Appropriation 2332, 51.00
positions with associated salary rate of 4,576,022 and $5,908,410 in
recurring funds from the Insurance Regulatory Trust Fund are contingent
upon SB 2502 becoming law, which contains provisions relating to the
replacement of the Florida Accounting Information Resource (FLAIR)
Subsystem and Cash Management Subsystem (CMS).
2333 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 32,471,137
Funds in Specific Appropriation 2333 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 Subsystem (FLAIR) and two
components of the Cash Management Subsystem (CMS). The funds are
contingent upon SB 2502 becoming law, which provides for the replacement
of the FLAIR and CMS subsystems. The department shall award a multi-year
contract for the FLAIR and CMS system replacements, which must align
with the scope and cost not to exceed the project as identified in
Option 3 of the March 31, 2014, Florida Department of Financial Services
FLAIR study, version 031. Of these funds, $32,178,978 shall be placed in
reserve. The department will provide a project plan to ensure the
posting of an intent to award by July 1, 2018. The plan shall identify
the activities, resources, and schedule to ensure a timely contract
award. Additionally, the plan shall include any mitigation activities
necessary to reduce the risk of any delay in the current schedule.
Without the posting of an intent to award the software and system
integrator engagement by July 1, 2018, the department is authorized to
submit budget amendments to request the release of an amount not to
exceed $584,320 of the funds held in reserve pursuant to the provisions
of chapter 216, Florida Statutes. The budget amendments shall include
the department's revised plan that identifies the activities, resources,
and schedule including revised date for the intent to award.
Without the posting of an intent to award the software and system
integrator engagement by September 1, 2018, the department is authorized
to submit budget amendments to request the release of an amount not to
exceed $3,505,922 of the funds held in reserve to the Legislative Budget
Commission for approval. The budget amendments and presentation to the
Legislative Budget Commission shall include the agency's current plan
that identifies the activities, resources, and schedule including
revised date for the intent to award.
Upon submission of a copy of the software and system integrator contract
approved by the Chief Financial Officer, the department is authorized to
submit budget amendments to request the release of an amount not to
exceed $28,965,216 of funds held in reserve pursuant to the provisions
of chapter 216, Florida Statutes. The budget amendments shall include a
project plan that includes the agency's responsibilities and software
and system integrator's responsibilities, resources, and schedule,
spending plan, and a copy of the software and system integrator contract
approved by the Chief Financial Officer.
From the funds provided in Specific Appropriation 2333, $600,000 is
provided to competitively procure a private sector provider with
experience in conducting independent verification and validation
services of public sector information technology projects to provide
independent verification and validation for the replacement of the FLAIR
and CMS subsystems. The contract shall require that all deliverables be
simultaneously provided to the department, the Agency for State
Technology, the chair of the Senate Appropriations Committee, the chair
of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.
The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. Each
report must include progress made to date for each project milestone and
contracted deliverable, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.
2334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,304
2335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,770
TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 38,510,131
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 38,510,131
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,784,304
2336 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,747,711
2337 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2338 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 626,210
2339 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2340 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2341 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305
2342 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2343 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,000
2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442
2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,528
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,600,579
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,600,579
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,146,244
2346 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,671,748
2347 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 242,002
2348 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895
2349 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2350 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
2351 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 282,584
2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519
2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,444
2357 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
From the funds in Specific Appropriation 2357, $350,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for building repairs and maintenance for the State Fire College. These
funds shall be held in reserve. The Department of Financial Services is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,166,086
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 4,166,086
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 664,540
2358 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,622
2359 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702
2360 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 138,000
2360A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,062,000
From the funds in Specific Appropriation 2360A, $3,062,000 in
nonrecurring funds is provided for local government fire services as
follows:
BRIDG - Fire Safety Program (Senate Form 2433).............. 1,000,000
Charlotte County Airport Rescue and Firefighting Training
Prop (Senate Form 1521)................................... 750,000
DeSoto County Public Safety Equipment (Senate Form 1168).... 500,000
Seminole State College Fire Training Equipment (Senate
Form 2431)................................................ 812,000
2361 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000
2361A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The funds provided in Specific Appropriation 2361A are nonrecurring and
shall be transferred to the University of Miami - Sylvester
Comprehensive Cancer Center for the purpose of Firefighter Cancer
Research. The funds shall be utilized to: expand firefighters access to
cancer screenings across the state; enable prevention and earlier
detection of the disease; identify exposures that account for increased
cancer risk; and field test new technology and methods that measure
exposure in the field. The University of Miami - Sylvester Comprehensive
Cancer Center shall develop a report on cancer research outcomes and
cancer mitigation efforts being examined. The report shall be submitted
to the President of the Senate, the Speaker of the House of
Representatives, the Chief Financial Officer, and the Governor by June
15, 2019 (Senate Form 2407).
2362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189
2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 188,654
2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485
2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,484
2367A 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 INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,476,650
From the funds in Specific Appropriation 2367A, $5,476,650 in
nonrecurring funds is provided for local government fire services as
follows:
Blountstown Fire Department (Senate Form 2435).............. 225,000
Brooksville Fire Department - Public Safety Constructive
Renovations (Senate Form 1867)............................ 353,150
Central Florida Zoo Fire Alarm/Suppression (Senate Form
2432)..................................................... 250,000
Chattahoochee Fire Department (Senate Form 2477)............ 225,000
Fort Coombs Armory, Fire Sprinkler System (Senate Form 1794) 100,000
Hernando County Fire Rescue Station #6 Renovation Project
(Senate Form 1822)........................................ 1,200,000
Jackson County Fire Rescue Station (Senate Form 1638)....... 150,000
Okeechobee County Fire Station (Senate Form 1160)........... 500,000
Pompano Beach Fire Station 52 Replacement Project (Senate
Form 1046)................................................ 100,000
Seminole State College Fire Training Infrastructure (Senate.
Form 2431)................................................ 1,188,000
Sweetwater Fire Station (Senate Form 2456).................. 200,000
Wausau Fire House (Senate Form 1641)........................ 985,500
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 9,930,586
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 11,930,586
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 4,727,637
2368 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 6,940,503
2369 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098
2370 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,163,706
2371 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2372 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632
2373 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924
2374 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020
2375 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,789,551
From the funds in Specific Appropriation 2375, $1,104,434 in recurring
funds are provided to fund a pharmacy benefits management contract. The
funds are contingent upon the competitive procurement and contract award
of a new pharmacy benefits management contract effective no sooner than
December 20, 2018.
2376 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000
2377 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 589,000
2378 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000
2379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 57,773
2380 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531
2381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,733
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 75,303,876
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 75,303,876
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 351,290
2382 SALARIES AND BENEFITS POSITIONS 3.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 453,858
2383 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2384 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,364
2385 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120
2386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,414
2388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000
2389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,553
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 880,597
TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 880,597
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,173,951
2390 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,147,527
2391 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,138
2392 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029
2393 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500
2394 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000
2395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,292
2396 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400
2397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 95,657
2398 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,734
2399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,033
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,166,310
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 10,166,310
CONSUMER ASSISTANCE
APPROVED SALARY RATE 5,038,375
2400 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,752,611
2401 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 176,789
2402 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105
2403 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374
2405 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007
2406 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2407 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,410
2408 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224
2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,555
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,850,775
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 8,850,775
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,241,322
2410 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,756,003
2411 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,387
2412 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827
2413 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2414 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100
2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549
2416 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,417
2418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,844
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,294,489
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,294,489
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,409,216
2420 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,562,008
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,000,996
2421 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 289,075
2422 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069
2423 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418
2425 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2426 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 32,661
2427 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900
2428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 39,019
2429 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,782,146
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,782,146
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 12,471,749
2430 SALARIES AND BENEFITS POSITIONS 294.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,217,324
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 990,970
2431 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2432 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,325,117
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870
2433 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2434 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2435 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,904,211
Funds in Specific Appropriation 2435 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2436 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2437 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 633,580
The funds in Specific Appropriation 2437 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.
2438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,336,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2439 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2440 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000
2441 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 191,838
2442 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
2443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 93,815
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,909
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 29,008,380
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 29,008,380
PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 6,688,342
2444 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,580,368
2445 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942
2446 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,816,584
2447 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 75,000
2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374
2449 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 400,000
2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900
2451 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2452 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817
2454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,272
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 12,573,790
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,573,790
FORENSIC SERVICES
APPROVED SALARY RATE 481,979
2455 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 667,840
2456 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400
2457 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754
2458 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 254,000
2459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000
2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,200
2461 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,248,194
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,248,194
INSURANCE FRAUD
APPROVED SALARY RATE 10,470,096
2462 SALARIES AND BENEFITS POSITIONS 191.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,890,707
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 9,204
2463 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2464 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,350
2465 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 210,900
2466 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,767,857
Funds in Specific Appropriation 2466 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.
2467 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 210,000
Funds in Specific Appropriation 2467 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.
2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253
2470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 191,804
2471 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2472 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 57,320
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 20,142,053
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 20,142,053
OFFICE OF FISCAL INTEGRITY
APPROVED SALARY RATE 501,010
2474 SALARIES AND BENEFITS POSITIONS 10.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 701,380
2475 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700
2476 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300
2477 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100
2478 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120
TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 750,600
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 750,600
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 13,020,432
2479 SALARIES AND BENEFITS POSITIONS 250.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,680,496
2480 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 163,010
2481 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,357,480
2482 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 49,000
2483 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689
2484 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,501,763
2485 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000
2486 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016
2487 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 227,229
2488 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989
2489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 81,018
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 27,811,690
TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 27,811,690
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,241,033
2490 SALARIES AND BENEFITS POSITIONS 37.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,039,820
2491 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543
2492 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710
2493 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414
2494 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,921
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,270,408
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,270,408
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,814,787
2495 SALARIES AND BENEFITS POSITIONS 110.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,866,875
2496 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100
2497 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,735,152
2498 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130
2499 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 43,990
2501 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2502 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,547
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,965,678
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 11,965,678
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,204,735
2503 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,792,309
2504 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2505 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 488,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
2506 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600
2507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2508 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 15,183
2509 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2510 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,885
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,445,176
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,445,176
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,276,640
2511 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,837,575
2512 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
2513 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,948
2514 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000
2515 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2516 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,840
2517 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2518 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,088
2519 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 . . . . . . . . . . 6,032,310
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 6,032,310
FINANCE REGULATION
APPROVED SALARY RATE 5,351,738
2520 SALARIES AND BENEFITS POSITIONS 96.00
FROM REGULATORY TRUST FUND . . . . . 6,962,003
2521 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098
2522 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,189
2523 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631
2524 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2525 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000
2526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 69,452
2527 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 38,152
2528 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 35,215
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,415,735
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 11,415,735
SECURITIES REGULATION
APPROVED SALARY RATE 4,824,929
2530 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,608,677
2531 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466
2532 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623
2533 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,816
2536 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2537 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 28,261
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,934,162
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 7,934,162
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,517,369
FROM TRUST FUNDS . . . . . . . . . . 363,074,777
TOTAL POSITIONS . . . . . . . . . . 2,593.50
TOTAL ALL FUNDS . . . . . . . . . . 386,592,146
TOTAL APPROVED SALARY RATE . . . . 133,737,654
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2538 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,436,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 234,441
2539 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,180,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2540 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2541 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843
2543 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,782
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,055
2545 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 763,704
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,738,542
FROM TRUST FUNDS . . . . . . . . . . 737,372
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,475,914
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2546 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,665,091
2547 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 14,471
2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,496
2550 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,181
2551 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 . . . . . . . . . . 5,945,945
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,945,945
EXECUTIVE PLANNING AND BUDGETING
2552 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,346,371
2553 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2554 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,838
2555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,353
2556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,267
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,173,200
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,173,200
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 7,428,720
2557 SALARIES AND BENEFITS POSITIONS 155.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,802,978
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,273,026
FROM FEDERAL GRANTS TRUST FUND . . . 4,255,395
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 688,183
FROM OPERATING TRUST FUND . . . . . 816,091
FROM U.S. CONTRIBUTIONS TRUST FUND . 725,590
2558 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
2559 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 496,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,025,585
FROM FEDERAL GRANTS TRUST FUND . . . 1,167,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,261
FROM OPERATING TRUST FUND . . . . . 255,113
FROM U.S. CONTRIBUTIONS TRUST FUND . 218,985
2560 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2561 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650
2562 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2563 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2564 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 195,781
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 482,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,728,737
FROM OPERATING TRUST FUND . . . . . 401,722
FROM U.S. CONTRIBUTIONS TRUST FUND . 52,010
From the funds in Specific Appropriation 2564, $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 of
Florida's citizens, businesses, and visitors.
2565 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,277,333
2566 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393
2567 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 350,000
2568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 120,642
2569 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130
2570 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2571 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 580,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273
2572 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,734,105
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,092,133,625
2573 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,524,088
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,761,880
2574 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 899,581
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,850,981
2575 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 222,432
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,517,830
2576 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,099,825
2577 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,656,056
2578 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
2579 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2580 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,627,310
The Grants and Donations Trust Fund in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:
Salaries and Benefits (SA #2557)............................ 121,712
Other Personal Services (SA #2558).......................... 209,637
Expenses (SA #2559)......................................... 192,127
Operating Capital Outlay (SA #2561)......................... 7,500
Contracted Services (SA #2564).............................. 14,351
Grants and Aids - Hurricane Loss Mitigation (SA #2580)...... 6,384,280
Indirect Costs.............................................. 70,393
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(a), Florida Statutes.
From the funds in Specific Appropriation 2580, $7,243,030 of
nonrecurring funds from the Grants and Donations Trust Fund is allocated
as follows:
Brevard County Emergency Operations Center, Phase I (Senate
Form 1320).................................................. 1,000,000
Homestead - Electrical Distribution System - Storm Hardening
(Senate Form 2234).......................................... 400,000
City of Plantation EOC Generator (Senate Form 1879)......... 52,998
Regional All Hazards Response and Recovery System (Senate
Form 1998).................................................. 500,000
City of Clewiston Storm Spill Prevention (Senate Form 1605). 381,032
Hillsborough County Regional Special Needs and Emergency
Center (Senate Form 2125).................................. 885,000
City of Anna Maria Pier Hurricane Repair (Senate Form 2268). 750,000
City of Largo Employee Shelter Generator (Senate Form 2013). 250,000
Hardee County Emergency Operations Center (Senate Form 1157) 124,000
Calhoun County Emergency Operations Center (Senate Form
1333)....................................................... 750,000
City of Monticello Environmental Protection - Emergency
Generators (Senate Form 1627)............................... 150,000
Dania Beach Emergency Operations Center (Senate Form 1504).. 100,000
City of Crystal River Public Safety Building (Senate Form
1866)....................................................... 1,800,000
Palm Beach Gardens City Hall Expansion Emergency Facility
(Senate Form 1633).......................................... 100,000
From the funds in Specific Appropriation 2580, $5,000,000 of
nonrecurring general revenue funds is allocated for the Monroe County
Emergency Operations Center (Senate Form 1323).
From the funds in Specific Appropriation 2580, $1,000,000 of
nonrecurring general revenue funds is allocated for the Hurricane
Mitigation/Aerial Mapping Initiative - St. Johns River Basin (Senate
Form 1880).
2581 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,147,256
2582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,941
2583 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597
2584 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764
2586 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 293,019
2587 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,800,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2587 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 7,800,000
FROM TRUST FUNDS . . . . . . . . . . 1,317,752,548
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 1,325,552,548
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 30,711,742
FROM TRUST FUNDS . . . . . . . . . . 1,324,435,865
TOTAL POSITIONS . . . . . . . . . . 431.00
TOTAL ALL FUNDS . . . . . . . . . . 1,355,147,607
TOTAL APPROVED SALARY RATE . . . . 7,428,720
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 11,094,661
2588 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,893,198
FROM LAW ENFORCEMENT TRUST FUND . . 159,223
2589 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748
2590 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 873,925
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2591 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2592 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2593 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,783
2594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,006,893
2595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 163,055
2596 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169
2597 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724
2598 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 82,143
2599 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,050,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,713,855
TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,713,855
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 111,950,744
2600 SALARIES AND BENEFITS POSITIONS 2,182.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 162,702,176
2601 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,356,206
FROM FEDERAL GRANTS TRUST FUND . . . 208,189
2602 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,088,930
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923
2603 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 107,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572
2604 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000
2605 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,272,855
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,755,529
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020
2607 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,931,691
2608 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2609 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 84,900
From the funds in Specific Appropriation 2609, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.
2610 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,817,856
2612 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560
2613 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,849
2614 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460
2615 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,910,206
2616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 698,408
2617 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,135,500
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 239,769,022
TOTAL POSITIONS . . . . . . . . . . 2,182.00
TOTAL ALL FUNDS . . . . . . . . . . 239,769,022
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,847,383
2619 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,595,970
2620 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2621 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2622 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2623 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2624 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 63,992
2626 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,738
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,988,513
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,988,513
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 14,478,401
2629 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,507,816
2630 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311
2631 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,684,774
2632 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513
2633 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514
2635 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,049,397
2636 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173
2637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 783,891
2638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,254
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,655,414
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 35,655,414
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 52,624,232
2641 SALARIES AND BENEFITS POSITIONS 1,459.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 71,972,630
FROM FEDERAL GRANTS TRUST FUND . . . 346,592
FROM GAS TAX COLLECTION TRUST FUND . 3,291,122
2642 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
2643 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,787,912
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509
2644 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,292,276
FROM FEDERAL GRANTS TRUST FUND . . . 138,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2645 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 510,000
2646 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,448,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
The nonrecurring general revenue funds in Specific Appropriation 2646
are provided for funding the Florida Automated Vehicle Driver Education
Initiative (Senate Form 1812).
2647 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2648 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,049,454
2649 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,088,304
2650 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197
2651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,257,207
FROM GAS TAX COLLECTION TRUST FUND . 54,441
2652 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804
2653 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586
2654 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2655 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
2656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 529,179
2657 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 70,000
TOTAL: MOTORIST SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 123,478,565
TOTAL POSITIONS . . . . . . . . . . 1,459.00
TOTAL ALL FUNDS . . . . . . . . . . 123,728,565
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 8,633,515
2658 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,557,049
2659 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 265,358
2660 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,164,797
FROM GAS TAX COLLECTION TRUST FUND . 213,265
2661 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 459,731
2662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,466,745
FROM GAS TAX COLLECTION TRUST FUND . 17,333
From the funds in Specific Appropriation 2662, $7,536,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for Phase I of the Motorist Modernization project. Of these
funds, $5,652,000 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. Each budget amendment shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. The department shall submit independent verification and
validation assessments and quarterly project status reports to the
Office of Policy and Budget in the Executive Office of the Governor, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
From the funds in Specific Appropriation 2662, $5,037,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for Phase II of the Motorist Modernization project. Of these
funds, $3,777,750 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. Each budget amendment shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. The department shall submit independent verification and
validation assessments and quarterly project status reports to the
Office of Policy and Budget in the Executive Office of the Governor, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
2663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 39,301
2664 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,946,067
2665 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,533,309
2666 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607
2667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,636
2668 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,428,762
2669 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 54,962,366
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 54,962,366
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 479,567,735
TOTAL POSITIONS . . . . . . . . . . 4,374.00
TOTAL ALL FUNDS . . . . . . . . . . 479,817,735
TOTAL APPROVED SALARY RATE . . . . 200,628,936
LEGISLATIVE BRANCH
SENATE
2670 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 53,213,357
HOUSE OF REPRESENTATIVES
2671 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 61,103,514
LEGISLATIVE SUPPORT SERVICES
2672 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,717,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,011,850
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 152,942
2673 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,820,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 995,670
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 148,277
2674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 357,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,202
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 276
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,895,826
FROM TRUST FUNDS . . . . . . . . . . 2,311,217
TOTAL ALL FUNDS . . . . . . . . . . 52,207,043
OFFICE OF PUBLIC COUNSEL
2675 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,478,233
2676 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,365
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,480,598
TOTAL ALL FUNDS . . . . . . . . . . 2,480,598
ETHICS, COMMISSION ON
2677 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 223,782
2678 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,540,314
2679 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 79,020
2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,329
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 276
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,622,663
FROM TRUST FUNDS . . . . . . . . . . 224,058
TOTAL ALL FUNDS . . . . . . . . . . 2,846,721
AUDITOR GENERAL
2681 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 36,961,944
2682 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,840
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,025,784
TOTAL ALL FUNDS . . . . . . . . . . 37,025,784
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 206,341,742
FROM TRUST FUNDS . . . . . . . . . . 2,535,275
TOTAL ALL FUNDS . . . . . . . . . . 208,877,017
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 18,375,366
2683 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 28,330,531
2684 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000
2685 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,678,796
2686 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,513,325
2687 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
2688 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 3,216
2689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,315,695
2690 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 57,516,240
In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase the budget authority in Specific
Appropriation 2690, to account for the additional tickets and
associated licensing fees.
2691 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 3,237,939
2692 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514
From the funds provided in Specific Appropriation 2692, 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.
2693 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 33,508,337
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase the budget
authority in Specific Appropriation 2693 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.
2694 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 3,757,950
2695 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,205,000
2696 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2697 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 398,076
2698 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2699 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2700 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 225,000
2701 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 138,947
2702 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 25,589
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 179,166,215
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 179,166,215
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 179,166,215
TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 179,166,215
TOTAL APPROVED SALARY RATE . . . . 18,375,366
MANAGEMENT SERVICES, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 2703 through 2902
and sections 49, 50, 51, 52, 53, 54 and 55 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 5,512,087
2703 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 166,148
FROM ADMINISTRATIVE TRUST FUND . . . 7,592,737
2704 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 83,164
2705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 727,108
2706 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2707 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 2707, the Department of
Management Services, by December 31, 2018, 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.
2708 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,280,693
2709 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004
2710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,175
2711 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000
2712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427
2713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 31,300
2714 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 30,092
FROM ADMINISTRATIVE TRUST FUND . . . 318,865
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,570,110
FROM TRUST FUNDS . . . . . . . . . . 10,004,580
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 11,574,690
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 63,359
2715 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 87,141
2716 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 752
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 87,893
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 87,893
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,614,472
2717 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 14,067,524
2718 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000
2719 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,176,035
2720 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2721 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 239,000
2722 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,948,659
2723 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 10,724,427
2724 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387
2725 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,951,762
2726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 180,479
2727 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,061,129
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2727 in the event utility costs exceed the
amount appropriated.
2728 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550
2729 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 78,116
2731 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000
2732 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM SUPERVISION TRUST FUND . . . . 418,786
2732A FIXED CAPITAL OUTLAY
CONSTRUCTION OF FLORIDA DEPARTMENT OF LAW
ENFORCEMENT REGIONAL FACILITY - NORTHWEST
FLORIDA - DMS MGD
FROM PUBLIC FACILITIES FINANCING
TRUST FUND . . . . . . . . . . . . 29,400,000
Funds in Specific Appropriation 2732A are provided 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.
2733 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,286,000
Funds in Specific Appropriations 2733 through 2735 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location and estimated cost for each project and
shall be submitted by August 1, 2018. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
2734 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,916,000
2735 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 41,448,353
FROM SUPERVISION TRUST FUND . . . . 8,940,802
2736 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 23,042,269
2736A FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM SUPERVISION TRUST FUND . . . . 2,300,000
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 44,650,353
FROM TRUST FUNDS . . . . . . . . . . 121,823,222
TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 166,473,575
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2737 through 2743 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 2018-2019 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 622,635
2737 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 877,312
2738 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002
2739 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2740 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,036
2741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,484
2743 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 9,841
2743A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LEALMAN COMMUNITY AND RECREATION CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds provided in Specific Appropriation 2743A are provided for funding
a nonrecurring appropriations project (Senate Form 2152).
TOTAL: BUILDING CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,063,629
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 2,063,629
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 155,476
2744 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 263,288
2745 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938
2746 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379
2747 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,354
2748 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,431
2749 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 . . . . . . . . . . 357,252
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 357,252
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 346,395
2750 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 511,162
2751 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2752 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 561,935
2753 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,706
2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,578
2756 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2757 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 36,210
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,868,546
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,868,546
PURCHASING OVERSIGHT
APPROVED SALARY RATE 2,996,312
2758 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,160,847
2759 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000
2760 EXPENSES
FROM OPERATING TRUST FUND . . . . . 391,418
2761 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859
2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 163,847
2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 7,981
2764 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2765 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600
2766 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000
2767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
2768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,844
2769 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000
2770 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 194,382
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 17,182,778
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 17,182,778
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 222,984
2771 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 352,758
2772 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641
2773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2774 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 826
2775 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,074
2776 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 14,182
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 438,054
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 438,054
PRIVATE PRISON MONITORING
APPROVED SALARY RATE 788,421
2777 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,039,549
FROM OPERATING TRUST FUND . . . . . 95,818
2778 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175
2779 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
2780 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556
2781 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,069
2782 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2783 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489
2784 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767
2785 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2786 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,498
FROM OPERATING TRUST FUND . . . . . 385
2787 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 9,053
2788 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM OPERATING TRUST FUND . . . . . 3,918,846
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,302,286
FROM TRUST FUNDS . . . . . . . . . . 5,529,224
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 6,831,510
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,420,047
2789 SALARIES AND BENEFITS POSITIONS 24.00
FROM PRETAX BENEFITS TRUST FUND . . 393,924
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,252
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,573,394
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,128
2790 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 142,027
2791 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
2792 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000
2793 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,076
2794 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 2794 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157
From the funds provided in Specific Appropriation 2795, 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.
2796 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2796 in the event administrative service
payments for health insurance exceed the amount appropriated.
2797 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020
2798 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,172
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 307
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,333
2799 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000
2800 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000
2801 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,435
2802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,714
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,289
2803 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM PRETAX BENEFITS TRUST FUND . . 3,595
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,194
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 62,656,943
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 62,656,943
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 8,104,823
2804 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 838,673
FROM OPERATING TRUST FUND . . . . . 10,282,190
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 212,973
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 834,780
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 135,270
From the funds provided in Specific Appropriation 2804, 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 2804 through 2814 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.
2805 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 231,029
2806 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,633,241
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2807 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000
2808 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 32,619
2809 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 5,650,792
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000
2810 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 105,628
2812 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891
2813 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
2814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 308
FROM OPERATING TRUST FUND . . . . . 51,392
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,215
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,815
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,013
2815 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 441,866
2816 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,205,207
2817 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 15,914,898
2818 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 172,819
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,197,405
FROM TRUST FUNDS . . . . . . . . . . 21,422,128
TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 39,619,533
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,161,080
2819 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,541,000
Funds provided in Specific Appropriations 2819 through 2827 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $329.07
OPS $107.06
Justice Administrative Commission $234.29
State Court System $202.71
County Health Department $234.29
2820 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741
2821 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500
2822 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 19,868
2824 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191
2826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,308
2827 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 27,628
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,841,812
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,841,812
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 984,485
2828 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,382,593
2829 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006
2830 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500
2831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,075
2832 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 4,200
2833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860
2834 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,870
2835 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,054,977
2836 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 13,884
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,589,965
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,589,965
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
From the funds in Specific Appropriation 2837 through 2852, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.
APPROVED SALARY RATE 3,921,183
2837 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,111,918
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 386,786
2838 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 376,812
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 101,414
2839 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 663,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 422,143
2840 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120
2841 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000
2842 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673
2843 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000
2844 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2845 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 2845, in the event that payments for
telecommunications services exceed the amount appropriated.
2846 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,728,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827
From the funds in Specific Appropriation 2846, from the Communications
Working Capital Trust Fund, $524,160 is provided to the Department of
Management Services to acquire and maintain the necessary staff
augmentation support and subject matter experts to assist the department
with the SUNCOM Communications Services migration. Additionally, the
department shall competitively procure a contract with a third-party
consulting firm to provide independent verification and validation
(IV&V) services. Funding for IV&V services shall not exceed $150,000.
2847 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217
2848 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 45,874
2849 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159
2850 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,845
2851 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,407
2852 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 659,518
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 4,813
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 261,989,965
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 261,989,965
WIRELESS SERVICES
In order to participate in the Statewide Law Enforcement Radio System,
local participating entities must develop a plan by October 1, 2018, for
mass notification to all public and private schools and daycare
facilities within the participating entities' jurisdiction when there is
an imminent or actual hazard.
APPROVED SALARY RATE 756,132
2853 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 947,802
2854 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 92,402
2855 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601
2856 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
2856A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM OPERATING TRUST FUND . . . . . 623,174
Funds in Specific Appropriation 2856A are provided for the First
Responder Network Authority (FirstNet) Grant. The funds shall be held in
reserve. Any new contracts for services shall be competitively procured.
The department is authorized to submit budget amendments to request
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and project spending plan.
2857 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,542,320
From the funds in Specific Appropriation 2857, $1,142,220 of
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided to acquire and maintain the necessary staff augmentation
support and subject matter experts to assist the department in the
competitive solicitation and providing other services as determined
necessary by the department for procuring a land mobile radio support
system based upon a Project 25 Phase II delivery methodology. The system
will provide communication services for state and local public safety
agencies. The procurement shall accomplish, but not be limited to:
improved coverage, audio clarity, interoperability, and enhanced system
features including GPS location service, text messaging, and central
device management. The scope of the services provided by the staff
augmentation support and subject matter experts should include, but not
be limited to, assisting the department in completing the following
tasks identified in the study referenced in Specific Appropriation 2904A
of chapter 2014-51, Laws of Florida: (1) project planning and
management; (2) consultation and providing technical expertise to the
department; (3) assist department as requested in the evaluation of
responses; and (4) negotiation with procurement respondents as requested
by the department. Additionally, staff augmentation and subject matter
experts shall consult with the Joint Task Force on State Agency Law
Enforcement Communications in order to evaluate any additional technical
options to support the voice and data communication requirements of
public safety personnel in Florida. When scoring proposals, the
department shall consider, among other factors, any respondent's ability
to leverage existing resources to the public's best interest. The
department shall submit independent verification and validation
assessments and quarterly updates on the progress of the competitive
solicitation to the chair of the Senate Appropriations Committee, the
chair of the House of Representatives Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.
Additionally, the Department of Management Services shall competitively
procure a contract with a third-party consulting firm with experience in
conducting independent verification and validation assessments to
provide independent verification and validation support on the
procurement, award, and development of the Statewide Law Enforcement
Radio System (SLERS) replacement. The contract for independent
verification and validation assessment support shall not exceed
$150,000.
2857A SPECIAL CATEGORIES
SEMINOLE COUNTY COMPUTER AIDED DISPATCH
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds provided in Specific Appropriation 2857A are provided for funding
a nonrecurring appropriations project (Senate Form 2414).
2857B SPECIAL CATEGORIES
PUTNAM COUNTY COMMUNICATIONS EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 790,232
Funds provided in Specific Appropriation 2857B are provided for funding
a nonrecurring appropriations project (Senate Form 2017).
2858 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,296,900
The funds in Specific Appropriation 2858 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.
2859 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 565,852
The funds in Specific Appropriation 2859 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.
2860 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,616
2861 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000
2862 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229
2863 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,069
2864 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 . . . . . . 3,652,984
FROM TRUST FUNDS . . . . . . . . . . 23,721,313
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 27,374,297
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,772,297
2865 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,418,266
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,302,525
2866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2867 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814
2868 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2869 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,359
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,083
2871 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,047
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,921
2873 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 17,332
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 17,613
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,755,158
FROM TRUST FUNDS . . . . . . . . . . 1,764,805
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,519,963
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,493,525
2874 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 3,330,929
FROM OPERATING TRUST FUND . . . . . 277,160
2875 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040
2876 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 356,746
2877 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000
2878 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 574,732
2879 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,506
FROM OPERATING TRUST FUND . . . . . 54,000
2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,604
FROM OPERATING TRUST FUND . . . . . 112,396
2881 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 117,690
2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,753
2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,458
FROM OPERATING TRUST FUND . . . . . 7,124
2884 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 70,347
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,237,648
FROM TRUST FUNDS . . . . . . . . . . 1,065,256
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 5,302,904
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,502,427
2885 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,165,480
2886 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2887 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147
2888 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2889 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495
2890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 23,454
2891 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000
2892 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000
2893 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,272
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,535,930
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,535,930
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,753,786
2894 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 13,944,467
2895 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2896 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,720,842
2897 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916
2898 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324
2899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 80,989
2900 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000
2902 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 59,061
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,931,714
TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 17,931,714
PROGRAM: AGENCY FOR STATE TECHNOLOGY
No funds are appropriated in Specific Appropriations 2903 through 2930
and section 56 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.
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,851,980
2903 SALARIES AND BENEFITS POSITIONS 19.00
FROM WORKING CAPITAL TRUST FUND . . 2,314,527
From the funds in Specific Appropriation 2903, the state Chief
Information Officer shall designate a Chief Data Officer who must have
experience in the development and implementation of open data
initiatives.
The Chief Data Officer, in consultation with state agencies, shall
develop an enterprise data inventory that describes the data created or
collected by a state agency, including geospatial data used in a state
agency's geographic information system, and recommend options and
associated costs for developing and maintaining an open data catalog
that is machine-readable.
For purposes of developing the inventory, the Chief Data Officer shall
establish a process and a reporting format for state agencies to provide
an inventory that describes all current datasets aggregated or stored by
the state agency.
The inventory shall include, but is not limited to: 1) the title and
description of the information contained within the dataset; 2) a
description of how the data is maintained, including standards or
terminologies used to structure the data; 3) any existing or planned
application programming interface used to publish the data; 4) a
description of the data contained in any such existing interface; and 5)
a description of the data expected to be contained in any currently
planned interface.
The Chief Data Officer shall recommend potential methods for
standardizing data across state agencies that will promote
interoperability and reduce the collection of duplicative data, identify
what state agency data may be considered open data, recommend open data
technical standards and terminologies for use by state agencies, and
recommend options and all associated costs for the state to develop and
maintain an open data catalog.
2904 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 252,894
2905 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 10,000
2906 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 537,677
From the funds in Specific Appropriation 2906, $220,000 in recurring
funds is provided to the Agency for State Technology to collaborate with
the Cybercrime Office of the Florida Department of Law Enforcement and
provide information security training to the information security
managers and their staff of the state agencies that are currently
customers of the State Data Center and to the information security
managers and their staff of the Division of Administrative Hearings, the
Department of Financial Services, the Department of Agriculture and
Consumer Services, the Department of Law Enforcement, the Department of
Legal Affairs, the Office of Early Learning, and the Guardian Ad Litem.
The information security training must be delivered by certified
training providers and established as a service within the State Data
Center service catalog.
2907 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 12,058
2908 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 534,017
2909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 8,181
2910 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 33,554
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,702,908
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,702,908
DATA CENTER ADMINISTRATION
APPROVED SALARY RATE 756,847
2911 SALARIES AND BENEFITS POSITIONS 12.00
FROM WORKING CAPITAL TRUST FUND . . 1,307,492
2912 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594
2913 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 710,193
2914 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000
2915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 252,620
2916 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 9,183
2917 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102
2918 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 3,847
TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 2,513,031
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 2,513,031
STATE DATA CENTER
APPROVED SALARY RATE 10,287,422
2919 SALARIES AND BENEFITS POSITIONS 171.00
FROM WORKING CAPITAL TRUST FUND . . 14,877,736
2920 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 372,235
2921 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,456,217
2922 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334
2923 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 22,317,559
From the funds provided in Specific Appropriation 2923, $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.
2924 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000
2925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 31,175
2926 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 4,043,790
2927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,394,246
2928 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537
From the funds provided in Specific Appropriation 2928, $4,000,537 is
provided for the delivery of disaster recovery services. The Agency for
State Technology shall submit quarterly reports on disaster recovery
services that include: current customers and customers in negotiation,
functions or applications supported, recovery levels, description of how
service is provided, status and dates of all testing, and any incidents
that initiated the utilization of the disaster recovery services. The
report shall be submitted to the chair of the Senate Appropriations
Committee, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget by September 1, 2018.
2929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 55,797
2930 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,677,485
TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 58,388,111
TOTAL POSITIONS . . . . . . . . . . 171.00
TOTAL ALL FUNDS . . . . . . . . . . 58,388,111
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 76,365,944
FROM TRUST FUNDS . . . . . . . . . . 657,479,059
TOTAL POSITIONS . . . . . . . . . . 1,285.50
TOTAL ALL FUNDS . . . . . . . . . . 733,845,003
TOTAL APPROVED SALARY RATE . . . . 69,088,175
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2931 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2932 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2933 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
2934 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
2935 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
2936 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,700,000
TOTAL ALL FUNDS . . . . . . . . . . 4,700,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,299,539
2937 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,930,295
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,306,218
2938 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202
2939 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810
2940 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000
2941 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 4,200,000
The Department of Military Affairs shall establish an application period
for each semester under the Florida National Guard Tuition Assistance
Benefit Program. After the requirements of section 250.10(8)(a), Florida
Statutes, are met, the applications of qualified Florida National Guard
members seeking undergraduate degrees or seeking postgraduate degrees in
the fields of science, technology, engineering, or math (STEM) shall be
prioritized and must be approved during each application period prior to
any application for other postgraduate degrees 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 degrees, and the funding for applicants
seeking postgraduate degrees must be matched at a rate of fifty percent
by the applicant.
2942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000
2943 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000
2944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 364,328
2945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,488
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,129
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 14,611,656
FROM TRUST FUNDS . . . . . . . . . . 1,998,877
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 16,610,533
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,970,404
2948 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,775,107
2949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
2950 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015
2951 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126
2952 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
2953 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
2954 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
2955 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
2956 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 134,145
2957 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,259
2958 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 23,765
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,927,587
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,927,587
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 11,025,232
2959 SALARIES AND BENEFITS POSITIONS 317.00
FROM GENERAL REVENUE FUND . . . . . 481,072
FROM FEDERAL GRANTS TRUST FUND . . . 15,301,505
2960 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
2961 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 11,998,596
2962 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 771,500
2963 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
2964 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 244,000
2965 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,778,115
2966 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
2967 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
2968 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,639
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,145,762
FROM TRUST FUNDS . . . . . . . . . . 34,735,355
TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 35,881,117
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 19,685,005
FROM TRUST FUNDS . . . . . . . . . . 41,434,232
TOTAL POSITIONS . . . . . . . . . . 451.00
TOTAL ALL FUNDS . . . . . . . . . . 61,119,237
TOTAL APPROVED SALARY RATE . . . . 17,295,175
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,486,719
2969 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,144,322
2970 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,722
2971 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859
2972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,624
2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,071
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,504,598
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,504,598
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,087,924
2974 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,198,852
2975 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000
2976 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576
2977 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
2978 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325
2979 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 21,987
2980 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,200
2981 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM REGULATORY TRUST FUND . . . . . 9,674
2982 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,001,513
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,001,513
LEGAL SERVICES
APPROVED SALARY RATE 1,711,720
2983 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,196,939
2984 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000
2985 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 348,768
2986 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 42,955
2987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,769
2988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,272
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,620,703
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,620,703
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 7,586,220
2989 SALARIES AND BENEFITS POSITIONS 145.00
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM REGULATORY TRUST FUND . . . . . 9,752,391
From the funds in Specific Appropriation 2989, $300,000 from the
General Revenue Fund and 206,844 in associated salary rate and five
full-time equivalent positions are contingent upon SB 1586 or similar
legislation becoming a law.
2990 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000
2991 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM REGULATORY TRUST FUND . . . . . 1,299,063
From the funds in Specific Appropriation 2991, $75,000 from the
General Revenue Fund are contingent upon SB 1586 or similar legislation
becoming a law.
2992 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,355
FROM REGULATORY TRUST FUND . . . . . 243,298
From the funds in Specific Appropriation 2992, $123,355 from the
General Revenue Fund are contingent upon SB 1586 or similar legislation
becoming a law.
2993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 55,187
2994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,645
FROM REGULATORY TRUST FUND . . . . . 42,483
From the funds in Specific Appropriation 2994, $1,645 from the General
Revenue Fund are contingent upon SB 1586 or similar legislation becoming
a law.
TOTAL: UTILITY REGULATION
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 11,417,422
TOTAL POSITIONS . . . . . . . . . . 145.00
TOTAL ALL FUNDS . . . . . . . . . . 11,917,422
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,511,510
2995 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,038,932
2996 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,375
2997 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955
2998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 11,138
2999 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,264
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,447,664
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,447,664
TOTAL: PUBLIC SERVICE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 24,991,900
TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 25,491,900
TOTAL APPROVED SALARY RATE . . . . 15,384,093
REVENUE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3000 through 3054
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 14,243,198
3000 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 10,503,510
FROM FEDERAL GRANTS TRUST FUND . . . 6,158,326
FROM OPERATING TRUST FUND . . . . . 2,426,335
3001 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
3002 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170
3003 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
3004 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 28,000
3005 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,385,200
FROM FEDERAL GRANTS TRUST FUND . . . 2,688,917
FROM OPERATING TRUST FUND . . . . . 40,888
3006 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,334
FROM FEDERAL GRANTS TRUST FUND . . . 10,805
FROM OPERATING TRUST FUND . . . . . 65,491
3008 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
3009 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,302,389
FROM FEDERAL GRANTS TRUST FUND . . . 146,741
FROM OPERATING TRUST FUND . . . . . 222,541
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,917,580
FROM TRUST FUNDS . . . . . . . . . . 15,449,863
TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 29,367,443
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 7,832,486
3011 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 10,601,139
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 216,669
3012 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
3013 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509
3014 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,174,040
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266
From the funds in Specific Appropriation 3014, $1,174,040 in
nonrecurring funds from the General Revenue Fund is provided to fund
aerial photography and mapping for counties with a population of 50,000
or less, pursuant to section 195.022, Florida Statutes (Senate Form
2422).
3015 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3017 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311
3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,723
3020 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3021 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 545,630
3022 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 28,116,027
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 41,760,561
FROM TRUST FUNDS . . . . . . . . . . 1,577,935
TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 43,338,496
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 76,697,116
3023 SALARIES AND BENEFITS POSITIONS 2,250.00
FROM GENERAL REVENUE FUND . . . . . 36,794,541
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,563,691
FROM FEDERAL GRANTS TRUST FUND . . . 73,684,660
3024 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
3025 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,402,193
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,360,278
3026 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140
3027 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3028 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,414,017
3029 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,318,725
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 34,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,107,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 64,381,387
3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 420,737
FROM FEDERAL GRANTS TRUST FUND . . . 816,721
3031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3032 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3033 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 45,878
FROM FEDERAL GRANTS TRUST FUND . . . 89,068
3034 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 . . . . . . 66,590,791
FROM TRUST FUNDS . . . . . . . . . . 194,867,149
TOTAL POSITIONS . . . . . . . . . . 2,250.00
TOTAL ALL FUNDS . . . . . . . . . . 261,457,940
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 94,771,584
3035 SALARIES AND BENEFITS POSITIONS 2,211.00
FROM GENERAL REVENUE FUND . . . . . 81,979,327
FROM FEDERAL GRANTS TRUST FUND . . . 18,989,255
FROM OPERATING TRUST FUND . . . . . 31,336,344
3036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100
3037 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,236,017
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860
3038 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734
The funds in Specific Appropriation 3038 shall be placed in reserve.
The Department of Revenue may request the release of funds pursuant to
the provisions of section 28.36, Florida Statutes.
3039 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 23,107,042
3040 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3041 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081
3041A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 28,000
3042 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,303,230
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229
3043 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000
3044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 459,179
FROM OPERATING TRUST FUND . . . . . 485,552
3045 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 . . . . . . 88,263,350
FROM TRUST FUNDS . . . . . . . . . . 141,106,208
TOTAL POSITIONS . . . . . . . . . . 2,211.00
TOTAL ALL FUNDS . . . . . . . . . . 229,369,558
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,766,711
3046 SALARIES AND BENEFITS POSITIONS 167.00
FROM GENERAL REVENUE FUND . . . . . 4,482,844
FROM FEDERAL GRANTS TRUST FUND . . . 2,225,566
FROM OPERATING TRUST FUND . . . . . 4,137,613
3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 173,001
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377
3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310
3050 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
3051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,143
FROM FEDERAL GRANTS TRUST FUND . . . 11,084
FROM OPERATING TRUST FUND . . . . . 11,597
3052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3053 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 277,893
FROM FEDERAL GRANTS TRUST FUND . . . 27,054
FROM OPERATING TRUST FUND . . . . . 1,262,742
3054 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 . . . . . . 7,119,025
FROM TRUST FUNDS . . . . . . . . . . 15,604,250
TOTAL POSITIONS . . . . . . . . . . 167.00
TOTAL ALL FUNDS . . . . . . . . . . 22,723,275
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 217,651,307
FROM TRUST FUNDS . . . . . . . . . . 368,605,405
TOTAL POSITIONS . . . . . . . . . . 5,047.00
TOTAL ALL FUNDS . . . . . . . . . . 586,256,712
TOTAL APPROVED SALARY RATE . . . . 201,311,095
STATE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3055 through 3126,
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 5,768,359
3055 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 6,250,329
FROM FEDERAL GRANTS TRUST FUND . . . 1,414,341
FROM RECORDS MANAGEMENT TRUST FUND . 89,466
3056 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733
3057 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 541,538
FROM FEDERAL GRANTS TRUST FUND . . . 6,555
3058 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3059 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 459
3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,089
FROM RECORDS MANAGEMENT TRUST FUND . 8,882
3062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,470
3063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,456
FROM FEDERAL GRANTS TRUST FUND . . . 3,866
3065 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,819,769
3066 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3067 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,053,780
FROM TRUST FUNDS . . . . . . . . . . 1,603,504
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 10,657,284
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,227,709
3068 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,224,023
FROM FEDERAL GRANTS TRUST FUND . . . 2,022,047
3069 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,448
FROM FEDERAL GRANTS TRUST FUND . . . 319,284
3070 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 717,068
FROM FEDERAL GRANTS TRUST FUND . . . 604,437
3071 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 3,446,830
3072 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125
3073 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
3074 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000
3075 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751
3076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 2,204,198
3077 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,904
3079 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379
3080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3081 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
Funds in Specific Appropriation 3081 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardized
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 a county supervisor 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 or enhancing 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.
3082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,725
FROM FEDERAL GRANTS TRUST FUND . . . 5,560
3083 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 116,366
FROM FEDERAL GRANTS TRUST FUND . . . 70,171
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 9,439,000
FROM TRUST FUNDS . . . . . . . . . . 11,341,573
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 20,780,573
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 2,075,407
3084 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 53,203
FROM FEDERAL GRANTS TRUST FUND . . . 359,425
FROM LAND ACQUISITION TRUST FUND . . 2,658,199
3085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,733
FROM FEDERAL GRANTS TRUST FUND . . . 391,447
FROM LAND ACQUISITION TRUST FUND . . 1,351,859
3086 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549
3087 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3088 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 461,561
3090 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,156,599
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
The funds in Specific Appropriation 3090 from the Land Acquisition
Trust Fund are provided for a portion of the Department of State
2018-2019 Small Matching Grants ranked list.
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)
designated by the Governor pursuant to section 288.0656(7), Florida
Statutes. The second list will include all projects in non-RAOs. The
ranking process will continue to be the same for both lists.
The funds in Specific Appropriation 3090 from the General Revenue Fund
are nonrecurring and shall be allocated as follows:
Blanche Ely Historical Home Renovation and Preservation
(Senate Form 1596).......................................... 386,691
Cape Canaveral Lighthouse Reconstruct Original Lighthouse
Keepers' Cottages (Senate Form 1515)........................ 497,250
Historic Restoration of the 302 R.M. Rembert Building
(Senate Form 1487).......................................... 272,658
3091 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 60,726
3092 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641
3093 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,894
FROM LAND ACQUISITION TRUST FUND . . 18,587
3094 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
3094A 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 . . . . . 3,700,000
From the funds in Specific Appropriation 3094A, $3,130,000 of
nonrecurring general revenue funds are provided is provided for the
Department of State 2018-2019 Special Categories Grants ranked list.
For the next Special Categories Historic Preservation Grants ranked list
appplication 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) designated by the Governor pursuant to section
288.0656, Florida Statutes. The ranking process will continue to be the
same for both lists.
The remaining nonrecurring general revenue in Specific Appropriation
3094A shall be allocated as follows:
Clay County Historical Courthouse Restoration
(Senate Form 2562)....................................... 300,000
Acquisition of Florida Quilt Museum Building
(Senate Form 2563)....................................... 270,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 4,977,535
FROM TRUST FUNDS . . . . . . . . . . 9,145,375
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 14,122,910
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,794,946
3095 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,366,383
3096 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615
3097 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229
3098 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
3099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954
3100 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369
3101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,705
3102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,938
3104 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 54,135
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,595,923
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,595,923
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,930,695
3105 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,393,280
FROM FEDERAL GRANTS TRUST FUND . . . 1,526,869
FROM RECORDS MANAGEMENT TRUST FUND . 1,110,256
3106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,757
FROM FEDERAL GRANTS TRUST FUND . . . 236,306
FROM RECORDS MANAGEMENT TRUST FUND . 72,254
3107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 414,324
3108 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3109 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 17,589,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
From the funds in Specific Appropriation 3109, $285,000 of
nonrecurring general revenue funds is provided for the Veteran's Park
Land Purchase and Development (Senate Form 1602).
3110 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3111 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3112 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,221
3114 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
3115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,918
FROM FEDERAL GRANTS TRUST FUND . . . 8,274
FROM RECORDS MANAGEMENT TRUST FUND . 7,601
3115A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,650,000
The funds in Specific Appropriation 3115A are provided for the
2018-2019 Library Construction Grants ranked list.
For the next Library Construction Grants 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) designated by
the Governor pursuant to section 288.0656, Florida Statutes. The ranking
process will continue to be the same for both lists.
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,097,161
FROM TRUST FUNDS . . . . . . . . . . 10,008,025
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 36,105,186
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,296,693
3116 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 734,320
FROM FEDERAL GRANTS TRUST FUND . . . 467,268
FROM LAND ACQUISITION TRUST FUND . . 753,622
3117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272
3118 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418
3119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3121 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 15,948,245
From the funds in Specific Appropriation 3121, $7,013,985 of
nonrecurring general revenue is provided for the 2018-2019 General
Program Support ranked list.
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)
designated by the Governor pursuant to section 288.0656(7), Florida
Statutes. The second list will include all projects in non-RAOs. The
ranking process will continue to be the same for both lists.
The remaining nonrecurring general revenue in Specific Appropriation
3121 shall be allocated as follows:
African American History Museum at the Historic Roosevelt
High School (Senate Form 1292)............................ 350,000
Historic Hernando School Restoration Completion, Citrus
County Historical Society (Senate Form 1896).............. 396,400
Education Center at Miami Military Museum and Memorial
(Senate Form 1087)........................................ 400,000
Permanent Exhibition Buildout of the First South Florida
Holocaust Museum (Senate Form 1304)....................... 500,000
Mahaffey Theater Expansion Project (Senate Form 1476)....... 500,000
Ruth Eckerd Hall Expanding the Experience Campaign
(Senate Form 2153)........................................ 500,000
Bascom Museum and Cultural Center (Senate Form 1005)........ 50,000
Caribbean American Cultural Preservation (Senate Form 1200). 250,000
Camp Blanding Museum Expansion (Senate Form 2252)........... 4,737,860
Vizcaya Museum and Gardens - Windstorm and Water
Infiltration Protection (Senate Form 2307)............... 250,000
American Craftsman Museum, Inc. (Senate Form 2021).......... 250,000
Dade Heritage Trust Helping Historic Properties Project
(Senate Form 1173)....................................... 200,000
Historic Hampton House Community Education and Adaptive
Reuse (Senate Form 2051)................................. 250,000
Great Explorations Children's Museum (Senate Form 2022)..... 300,000
3122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000
3122A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 3122A, are provided for funding an
appropriations project (Senate Form 1965) from nonrecurring general
revenue.
3123 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,398
3123A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000
Funds in Specific Appropriation 3123A are provided for funding an
appropriations project (Senate Form 1475) from nonrecurring general
revenue.
3124 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000
Funds in Specific Appropriation 3124 are provided for funding an
appropriations project (Senate Form 1569) from nonrecurring general
revenue.
3125 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796
3126 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,649
FROM FEDERAL GRANTS TRUST FUND . . . 1,740
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 18,482,048
FROM TRUST FUNDS . . . . . . . . . . 2,269,915
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 20,751,963
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 75,645,447
FROM TRUST FUNDS . . . . . . . . . . 34,368,392
TOTAL POSITIONS . . . . . . . . . . 413.00
TOTAL ALL FUNDS . . . . . . . . . . 110,013,839
TOTAL APPROVED SALARY RATE . . . . 18,093,809
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 880,622,961
FROM TRUST FUNDS . . . . . . . . . . 4,959,630,420
TOTAL POSITIONS . . . . . . . . . . 18,410.25
TOTAL ALL FUNDS . . . . . . . . . . 5,840,253,381
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 6,483,887
3127 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,093,253
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,619,347
3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,655
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186
3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803
3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 381,205
3132 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 3132 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.
3133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,062
3134 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418
3135 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3136 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,308
3137 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,775
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,000,868
FROM TRUST FUNDS . . . . . . . . . . 3,679,533
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,680,401
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,868,426
3138 SALARIES AND BENEFITS POSITIONS 181.50
FROM GENERAL REVENUE FUND . . . . . 6,435,841
FROM ADMINISTRATIVE TRUST FUND . . . 354,692
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,157,530
FROM COURT EDUCATION TRUST FUND . . 1,313,950
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,875
3139 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
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 108,023
3140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,670,732
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 594,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355
3141 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
3141A SPECIAL CATEGORIES
CRIMINAL JUSTICE RISK ASSESSMENT
INSTRUMENT DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 3141A, the Office of the State
Courts Administrator shall develop or procure an electronic criminal
justice risk assessment solution. The solution shall be used to pilot
one or more validated pretrial risk assessment instruments in two or
more counties which will objectively analyze the risk that a criminal
defendant will re-offend or fail to appear before trial and provide risk
levels that will inform the court's decision as to whether the defendant
should be detained pretrial or released with or without conditions. The
pilot shall commence on or before November 1, 2018. Criminal justice
agencies within the pilot counties shall participate. In determining
the appropriate pretrial risk assessment instruments for the pilot, the
office, in collaboration with the participating criminal justice
agencies, shall review existing, validated pretrial risk assessment
instruments. Additionally, the office shall review the use of validated
risk assessment instruments to determine a criminal defendant's
suitability for problem solving courts and consider whether such
assessments should be included in the criminal justice risk assessment
solution. As part of the reviews, the office shall consult with the
Department of Juvenile Justice and the Department of Corrections
regarding their experiences with developing and using risk assessment
instruments. The office shall submit to the President of the Senate and
the Speaker of the House of Representatives an interim report by
February 1, 2019, which addresses the pilot's implementation status and
whether risk assessment instruments used in problem solving courts
should be included in the solution, and a final report by January 3,
2020, which addresses the success of the pilot and, if warranted by the
pilot's findings, makes recommendations to the Legislature on how to
implement pretrial risk assessment instruments statewide.
3142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,072,614
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
From the funds in Specific Appropriation 3142, $94,104 in nonrecurring
general revenue funds is provided for the evaluation of early childhood
court services by the Florida Institute for Child Welfare (Senate Form
2242).
From the funds in Specific Appropriation 3142, $386,120 in
nonrecurring general revenue funds is provided to contract with the
Center for Prevention and Early Intervention Policy at Florida State
University to provide technical assistance and training for clinical
staff providing services in early childhood court sites statewide
(Senate Form 2243).
3143 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344
3144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,850
3145 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450
3146 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
3147 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,614
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,646
FROM FEDERAL GRANTS TRUST FUND . . . 3,927
3148 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,175,345
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,656,473
FROM TRUST FUNDS . . . . . . . . . . 12,904,119
TOTAL POSITIONS . . . . . . . . . . 181.50
TOTAL ALL FUNDS . . . . . . . . . . 27,560,592
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3148A SPECIAL CATEGORIES
COURTHOUSE EMERGENCY RENOVATION AND
REPAIRS
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 3148A, $100,000 in
nonrecurring general revenue funds is provided for renovations to the
Liberty County Courthouse (Senate Form 1402) and $200,000 in
nonrecurring general revenue funds is provided for renovations to the
Calhoun County Courthouse (Senate Form 1621).
3149 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 9.00
The positions authorized in Specific Appropriation 3149 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 31,876,890
3150 SALARIES AND BENEFITS POSITIONS 429.50
FROM GENERAL REVENUE FUND . . . . . 29,759,991
FROM ADMINISTRATIVE TRUST FUND . . . 1,920,478
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,378,882
3151 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007
3152 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
3153 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3154 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3155 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 673,574
3156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,029
3157 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,190
3158 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797
3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,620
FROM ADMINISTRATIVE TRUST FUND . . . 1,963
3161 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 34,720,244
FROM TRUST FUNDS . . . . . . . . . . 14,431,182
TOTAL POSITIONS . . . . . . . . . . 429.50
TOTAL ALL FUNDS . . . . . . . . . . 49,151,426
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 212,767,288
3162 SALARIES AND BENEFITS POSITIONS 2,897.00
FROM GENERAL REVENUE FUND . . . . . 245,133,169
FROM ADMINISTRATIVE TRUST FUND . . . 279,191
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,983,532
FROM FEDERAL GRANTS TRUST FUND . . . 6,943,014
3163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 949,181
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930
3164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,081,560
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 265,618
3165A SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 9,900,000
From the funds in Specific Appropriation 3165A, $9,000,000 in recurring
general revenue funds and $900,000 in nonrecurring general revenue funds
are provided for treatment services, drug testing, case management, and
ancillary services for offenders in problem-solving courts, including,
but not limited to, veterans court, post-adjudicatory drug court, adult
and juvenile drug court, mental health court, and early childhood court.
From the nonrecurring funds appropriated, $600,000 shall be expended to
support veterans courts and $300,000 shall be expended to support early
childhood courts. The Trial Court Budget Commission shall determine the
allocation of funds to the circuits. Funds distributed from this
specific appropriation must be matched by local government funds. The
matching ratio for allocation of these funds shall be 40 percent local /
60 percent state funding, other than veterans court, which shall have a
matching ratio of 20 percent local / 80 percent state funding. If the
county meets the definition of a "fiscally constrained county", as
provided in section 218.67, Florida Statutes, the matching ratio for any
problem-solving court shall be 20 percent local / 80 percent state
funding.
3166 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854
3167 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,793,240
From the funds in Specific Appropriation 3167, $3,500,000 in recurring
general revenue funds and $350,000 in nonrecurring general revenue funds
shall be allocated to the Children's Advocacy Centers throughout Florida
for the reimbursement of expenses incurred in providing child advocacy
center services, based on the number of services provided for the
treatment of children served during calendar year 2017 (Senate Form
2368). This funding may not be used to supplant local government
reductions in Children's Advocacy Center funding. Any reductions in
local government funding for a center shall result in the forfeiture by
that center of the same amount of funds appropriated from this specific
appropriation.
From the funds in Specific Appropriation 3167, 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 3167, $100,000 in recurring
general revenue funds is provided for additional child advocacy services
in Walton County and shall be added to the allocation of funds from this
appropriation for the Walton County Children's Advocacy Center
(recurring base appropriations project).
From the funds in Specific Appropriation 3167, $300,000 in recurring
general revenue funds shall be used for forensic interviews, specialized
interviews, and medical assessments shared with child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support and may not be used to supplant funding for
the child protection program operated by the Department of Health.
From the funds in Specific Appropriation 3167, $250,000 in
nonrecurring general revenue funds is provided to the Nancy J.
Cotterman Center in Broward County to liaison with the State Attorney's
Office in the Seventeenth Circuit and provide outreach, awareness, and
advocacy for child victims and their families (Senate Form 1536).
3167A SPECIAL CATEGORIES
GRANTS AND AIDS - COUNTY LAW LIBRARIES
FROM GENERAL REVENUE FUND . . . . . 3,545,000
From the funds in Specific Appropriation 3167A, the Office of the State
Court Administrator shall allocate $3,545,000 in recurring general
revenue funds to counties to create public county law libraries in
counties that do not currently provide access to free law library
resources. To receive funds, eligible counties must submit funding
proposals to the Office of the State Court Administrator. Proposals may
include staffing costs, subscription costs for online legal research
services, and IT expenses. The county may not use these funds for
leasing space to operate the library but must use existing space in a
county library, courthouse, or other appropriate public space. Funding
proposals shall not exceed $80,000 per year unless the county's
population exceeds 250,000, in which case the proposal shall not exceed
$160,000 per year. The Office of the State Court Administrator shall
annually report to the President of the Senate and Speaker of the House
of Representatives on the use of these funds beginning January 1, 2019.
3168 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,015,249
3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,822,017
From the funds in Specific Appropriation 3169, $5,000,000 in recurring
general revenue funds and $100,000 in nonrecurring general revenue funds
are provided for naltrexone extended-release injectable medication to
treat alcohol- or opioid-addicted individuals involved in the criminal
justice system, individuals who have a high likelihood of criminal
justice involvement, or who are in court-ordered, community-based drug
treatment (recurring base appropriations project; Senate Form 2473). 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 3169, $300,000 in
nonrecurring general revenue funds is provided for Project Clean Slate
services (Senate Form 2288).
From the funds in Specific Appropriation 3169, $750,000 in
nonrecurring general revenue funds is provided for electronic monitoring
of offenders referred to the Storesaver Shoplifting Diversion Program
(Senate Form 2438). Program participants must have three or more
convictions for theft, as defined in section 812.014, Florida Statutes,
and must be sentenced by the court to a term of probation.
3170 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
The funds in Specific Appropriation 3170 are provided to the
Eighteenth Judicial Circuit to continue its program to protect victims
of domestic violence with Active Global Positioning Satellite (GPS)
technology (recurring base appropriations project).
3171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,112,449
3172 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3173 SPECIAL CATEGORIES
VETERANS COURT
FROM GENERAL REVENUE FUND . . . . . 1,426,846
Recurring general revenue funds in Specific Appropriation 3173 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
3174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 83,487
3175 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,164,359
3176 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,955,792
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
3177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 577,863
FROM FEDERAL GRANTS TRUST FUND . . . 28,983
3178 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,469,872
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 312,797,866
FROM TRUST FUNDS . . . . . . . . . . 56,719,367
TOTAL POSITIONS . . . . . . . . . . 2,897.00
TOTAL ALL FUNDS . . . . . . . . . . 369,517,233
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 62,204,825
3179 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 87,394,356
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,779,084
3180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3181 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,073,091
3182 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3183 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,000
3185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,028
3186 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 65,613
3187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,002
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 91,096,090
FROM TRUST FUNDS . . . . . . . . . . 5,779,084
TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 96,875,174
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 291,205
3188 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 377,381
3189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205
3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475
3192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 551
3193 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3193 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.
3194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 981
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,012,525
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,012,525
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 461,584,066
FROM TRUST FUNDS . . . . . . . . . . 93,513,285
TOTAL POSITIONS . . . . . . . . . . 4,264.00
TOTAL ALL FUNDS . . . . . . . . . . 555,097,351
TOTAL APPROVED SALARY RATE . . . . 324,492,521
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 461,584,066
FROM TRUST FUNDS . . . . . . . . . . 93,513,285
TOTAL POSITIONS . . . . . . . . . . 4,264.00
TOTAL ALL FUNDS . . . . . . . . . . 555,097,351
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2018-2019
This section provides instructions for implementing the Fiscal Year
2018-2019 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 and chapter 216,
Florida Statutes.
References to an "eligible" employee refer to an employee who is, at a
minimum, meeting his or her required performance standards, if
applicable. If an ineligible employee achieves performance standards
subsequent to the salary implementation date, but on or before the end
of the fiscal year, the employee may receive the increase; however, the
increase shall be effective on the date the employee becomes eligible
but not retroactively. In addition, any salary increase or bonus
provided under this section shall be pro-rated based on the full-time
equivalency of the employee's position. Employees classified as being
other personal services employees are not eligible for an increase.
It is the intent of the Legislature that the minimum for each pay grade
and pay band not be adjusted during the 2018-2019 fiscal year and that
the maximums for each pay grade and pay band shall be adjusted upward by
six percent, effective July 1, 2018. In addition, the Legislature
intends that all eligible employees receive the increases specified in
this section, even if the implementation of such increases results in an
employee's salary exceeding the adjusted pay grade maximum. Salary
increases provided under this section shall be prorated based on the
full-time equivalency of the employee's position. Employees classified
as other personal services employees are not eligible for an increase
based on the implementation of increases authorized in this section.
(1) EMPLOYEE AND OFFICER COMPENSATION
(a) Law Enforcement Salary Adjustments.
1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment of seven percent on each
eligible law enforcement officer's June 30, 2018, base rate of pay.
2. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a special pay adjustment of three percent on each eligible
law enforcement officer's June 30, 2018, base rate of pay. To receive
this special salary adjustment, the law enforcement officer must have
completed at least 10 years of state service as a law enforcement
officer by July 1, 2018.
3. For purposes of this paragraph, the term "law enforcement officer"
means:
a. Sworn officers of the Law Enforcement, Florida Highway Patrol,
Special Agent, and Lottery Law Enforcement bargaining units in the
following 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).
b. Sworn officers in the following classification codes: Law Enforcement
Lieutenant (8522); Law Enforcement Captain (8525 and 8632); Law
Enforcement Major (8526, 8626, and 8630); Law Enforcement Manager
(8565); Law Enforcement Section Leader (9154); Special Agent Supervisor
(1126 and 8584); Inspector-FDLE (8590); and Investigators I-VI (6661,
6662, 6663, 6664, 6665, and 6666).
4. To receive the adjustments authorized by this paragraph, the law
enforcement officer must be employed on the effective date of the
adjustment by the Department of Legal Affairs, the Department of
Agriculture and Consumer Services, the Department of Financial Services,
the Department of Law Enforcement, the Department of Highway Safety and
Motor Vehicles, the Department of Business and Professional Regulation,
the Department of the Lottery, the Fish and Wildlife Conservation
Commission, the offices of State Attorneys, the Florida Commission on
Offender Review, or the Florida School for the Deaf and the Blind.
(b) Juvenile Justice Salary Adjustments.
1. Effective July 1, 2018, the Department of Juvenile Justice shall
adjust the minimum annual base rate of pay for its positions in the
juvenile justice detention officer series and juvenile probation officer
series as follows:
a. Juvenile Justice Detention Officer I (class code 5711) to $28,027.
b. Juvenile Justice Detention Officer II (class code 5712) to $29,195.
c. Juvenile Justice Detention Officer Supervisor (class code 5713) to
$30,719.
d. Juvenile Probation Officer (class code 5965) to $32,278.
e. Senior Juvenile Probation Officer (class code 5966) to $34,087.
f. Juvenile Probation Officer Supervisor (class code 5967) to $35,966.
2. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to fund the adjustments to the minimum base rates of pay specified
in paragraph 1. and to grant a competitive pay adjustment of 10 percent
on each eligible employee's June 30, 2018, base rate of pay. To receive
an adjustment under this paragraph, the employee must be employed by the
Department of Juvenile Justice in a position within the juvenile justice
detention officer series or the juvenile probation officer series (class
codes 5711, 5712, 5713, 5965, 5966, and 5967).
(c) State Firefighter Salary Adjustments
1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment of $2,500 to each eligible
firefighter's June 30, 2018, base rate of pay.
2. For the purpose of this paragraph, the term "firefighter" means an
employee of the Department of Agriculture and Consumer Services, the
Department of Military Affairs, or the Department of Children and
Families in one of the following positions: Firefighter (class code
6411); Firefighter Supervisor (class code 6412); Forest Ranger (class
code 7609); Senior Forest Ranger (class code 7610); Firefighter
Rotorcraft Pilot (class code 6577); Single Engine Reciprocal Aircraft
Pilot (class code 6570); Multi-engine Reciprocal Aircraft Pilot (class
code 6568); Fire Chief (class code 6414); Forest Area Supervisor (class
code 7622); Forestry Operation Administrator (class code 7634); Forestry
District Manager - DACS (class code 7635); Forestry Program
Administrator (class code 7636); Forestry Center Manager - DACS (class
code 7637); Assistant Chief - Forestry - DACS (class code 7638); Deputy
Chief of Forestry (class code 7639); Chief of Forest Protection - DACS
(class code 7839); and Chief of Field Operation (class code 7860).
(d) Assistant State Attorney and Assistant Public Defender Salary
Adjustments.
1. Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment to each eligible attorney's
June 30, 2018, base rate of pay. The competitive pay adjustment will be:
a.) $2,000 for each eligible attorney with three years or less of
service as of July 1, 2018, as an attorney within the same office. b.)
$4,000 for each eligible employee with more than three years of service
as of July 1, 2018, as an attorney within the same office.
2. For purposes of this paragraph, the term "attorney" means an employee
filling a position as an assistant public defender (class code 5901),
assistant public defender chief (class code 5909), or assistant state
attorney (class codes 6900 and 6901).
(e) Effective July 1, 2018, funds are provided in Specific Appropriation
1966 to grant a competitive pay adjustment of $1,500 on each eligible
employee's June 30, 2018, base rate of pay. To receive this adjustment,
the employee must be employed by the Department of Corrections in a
position within the correctional probation officer classification series
(class codes 8036, 8037, 8039, 8040, 8041, 8045, 8046 and 8048).
(f) Salaries of elected officers, commission members, and designated
employees.
The elected officers, members of commissions, and designated employees
shall be paid at the annual rate listed below, for the 2018-2019 fiscal
year; however, these salaries may be reduced on a voluntary basis. Funds
are provided in Specific Appropriation 1966 for any increases in
salaries over the June 30, 2018, salary levels.
7/1/2018
====================================================================
Governor................................................... $130,273
Lieutenant Governor........................................ $124,851
Chief Financial Officer.................................... $128,972
Attorney General........................................... $128,972
Agriculture, Commissioner of............................... $128,972
Supreme Court Justice...................................... $220,600
Judges - District Courts of Appeal......................... $186,509
Judges - Circuit Courts.................................... $160,688
Judges - County Courts..................................... $151,822
State Attorneys............................................ $169,554
Public Defenders........................................... $169,554
Commissioner - Public Service Commission................... $132,036
Public Employees Relations Commission Chair................. $97,789
Public Employees Relations Commission Commissioners......... $46,862
Commissioner - Parole ...................................... $92,724
Criminal Conflict and Civil Regional Counsels.............. $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.
(2) SPECIAL PAY ISSUES
(a) Effective July 1, 2018, funds are provided in Specific Appropriation
1966 for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.
(b) Effective July 1, 2018, funds are provided in Specific Appropriation
1966 for the Department of Military Affairs to implement salary
adjustments to Camp Blanding firefighters as requested in its
legislative budget request (issue code 3000A40).
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
The reduction recognized in Specific Appropriation 1966 shall be
allocated by the Executive Office of the Governor among the appropriate
agencies based upon the savings realized as a result of the reduced
premiums for basic life insurance implemented on January 1, 2016.
(b) State Health Insurance Plans and Benefits
1. For the period July 1, 2018, through June 30, 2019, the Department
of Management Services shall continue within the State Group Insurance
Program the 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, 2018, through June 30, 2019, 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 2019 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2018
plan year.
4. Effective July 1, 2018, the state health insurance plans, as defined
in subsection (2)(b), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network services shall be aggregated to record the participant's
total amount of plan cost sharing, which shall not exceed the annual
cost sharing limitations. The plan shall pay 100 percent of covered
in-network services for a plan participant during the applicable
calendar year once the federal cost share limitations are reached.
5. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to an employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.
6. a. The Department of Management Services shall continue the pilot
program within the PPO plan and the self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2019 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 2018 and 2019
plan year;
ii. Completion of a health risk assessment through the PPO plan during
the 2018 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 2018 plan year; and
v. Enrollment in a department-approved wellness program during the 2019
plan year.
By January 15, 2019, 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, 2019. The department
shall provide a final report by December 15, 2019, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.
(c) State Health Insurance Premiums for the Period July 1, 2018,
through June 30, 2019.
1. State Paid Premiums
a. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, 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 February 1, 2019, from $642.84 per
month to $698.28 per month for individual coverage and from $1,379.60
per month to $1,504.38 for family coverage.
c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section 60P-
2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.
i. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, 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 February 1, 2019, from $684.50 per month to $739.94
per month for individual coverage and from $1,529.60 per month to
$1,654.40 for family coverage.
iii. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective February
1, 2019, from $764.80 per month to $827.20 for family coverage.
v. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, 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 February 1, 2019, from $649.50 per month to $704.94
per month for individual coverage and from $1,413.90 per month to
$1,538.68 per month for family coverage.
vii. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, 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 February 1, 2019, from $706.96 per month to $769.34 per month
for family coverage.
d. Funds are provided in each state agency's 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 1966 for distribution to agencies and universities to pay
the incremental cost of the premium increase, effective February 1,
2019.
2. Premiums Paid by Employees
a. For the coverage period beginning August 1, 2018, 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, 2018, 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, 2018, 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, 2018, 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, 2018, through February
28, 2019, 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 March 1, 2019, the monthly premiums
for Medicare participants participating in the State Group Health
Insurance Standard Plan shall increase, effective February 1, 2019, from
$388.38 to $419.45 for "one eligible," from $1,119.85 to $1,167.73 for
"one under/one over," and from $776.76 to $838.90 for "both eligible."
c. For the coverage period beginning August 1, 2018, through February
28, 2019, 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 March 1, 2019, the monthly premiums
for Medicare participants participating in the State Group Health
Insurance High Deductible Plan shall increase, effective February 1,
2019, from $292.76 to $316.18 for "one eligible," from $917.13 to
$987.80 for "one under/one over," and from $585.51 to $632.36 for "both
eligible."
e. For the coverage period beginning August 1, 2018, 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, 2018, 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, 2018, through February
28, 2019, 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 March 1, 2019, an "early retiree"
participating in the State Group Health Insurance High Deductible Plan
shall pay, effective February 1, 2019, a monthly premium equal to
$671.62 for individual coverage and $1,485.35 for family coverage.
5. Premiums paid by COBRA participants
a. For the coverage period beginning August 1, 2018, 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 section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:
1. Effective July 1, 2018, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.
2. The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate co-payments and deductibles when
applicable.
(3) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2018-2019 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,
may continue such training program for the 2018-2019 fiscal year. Such
additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.
(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.
(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.
(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigators.
(g) The Fish and Wildlife Conservation Commission may continue 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 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.
(h) The Department of Highway Safety and Motor Vehicles may continue to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:
1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;
2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;
3. Pasco County at $5,000.
These critical market pay additives and equivalent salary adjustment may
be granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.
(i) The Department of Highway Safety and Motor Vehicles may continue to
grant special duty pay additives of $2,000 for law enforcement officers
who perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; or Florida Advanced Investigation and
Reconstruction Teams.
(j) The Department of Highway Safety and Motor Vehicles may continue to
grant a critical market pay additive of $1,300 to non-sworn Florida
Highway Patrol personnel working and residing in Miami-Dade and Broward
counties. These critical market pay additives may be granted only during
the time the employee resides in, and is assigned duties within, those
counties.
(k) The Department of Highway Safety and Motor Vehicles may continue to
grant a pay additive of $162.50 per pay period for law enforcement
officers assigned to the Office of Motor Carrier Compliance who maintain
certification by the Commercial Vehicle Safety Alliance.
(l) The Department of Transportation may continue its training program
for employees in the areas of transportation engineering, right-of-way
acquisition, relocation benefits administration, right-of-way property
management, real estate appraisal, and business valuation under the same
guidelines established for the training program prior to June 30, 2006.
(m) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(n) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 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
determining 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.
(o) The Department of Corrections may continue to grant 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 of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains 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.
(5) 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.
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.
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.
Santa Fe College - Construct addition to T Building (1,776 gross square
feet) for the Police Department and Emergency Operations Center from
local funds at the State Board of Education approved Northwest
(Gainesville) 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 - Construct Center for Accelerated Training
(approximately 14,700 gross square feet) from local funds at the State
Board of Education approved Osceola Campus.
Valencia College - Construct Development of Jobs Facility (building 11,
approximately 35,000 gross square feet) from local funds at the State
Board of Education approved Osceola Campus.
Valencia College - Enter into long-term lease and build-out space for
Walt Disney School of Hospitality and Culinary Arts (approximately
55,000 square feet) from local funds at the State Board of Education
approved Downtown Orlando special purpose center.
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 s. 1013.74 and s.1013.78, Florida Statutes, the
following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation of Education and General (E&G) space within
the building. Main campus unless otherwise noted:
FSU - Minor Projects for FSU Facilities - This project seeks funding for
minor projects that are completed in the University's E&G facilities for
which general revenue funds will be necessary for operation and
maintenance, 50,000 gsf.
FSU - Land Acquisition - This project seeks funding for future
facilities that will be acquired through the University's land
acquisition program, which will be utilized by E&G operations, 100,000
gsf.
FSU - Northwest Regional Data Center (NWRDC) - Seeks to receive the PO&M
funding that was not provided when the Northwest Regional Data Center
was transferred to Florida State, 21,500 gsf.
FSU - Ceremonial Tea House - This project serves as an academic annex to
the Asian Art Center, 420 gsf. Located in Sarasota.
University of Florida - East 3rd Floor Wing Addition to Building 1017 -
East 3rd floor wing addition to Building 1017, to include Animal Holding
and Procedure Wing. Animal Care Services and the CVM
faculty/administration requires additional quality rodent research
capacity that is needed beyond the capacity of Building 217. The
additional capacity is needed for E&G Research purposes, 9,675 gsf.
University of Florida - 3rd Floor Addition to Bldg. 0075 - The project
adds a third floor to the west of the current Small Animal Hospital,
building 075. Research and Clinical functions have rapidly expanded and
are currently near capacity. This expansion will remedy those space
deficiencies, 10, 210 gsf.
UF - IFAS/ Turpentine Still Forestry - Austin Cary (B0141) - Will be
used as a demonstration facility to show how pine tree gum is converted
to turpentine. This building will give the appearance of a late 1800s
vintage still, 1,464 gsf.
UF-IFAS - Chiller Plant Environmental Hort (B0600) - The Chiller feeds
the Environmental Horticulture's research lab and associate buildings,
250 gsf.
UF-IFAS - Storage Facility SVP - Field & Fork (B0503) - The new building
will be used for storage of a small tractor, field implements, hand
tools and crop washing area for the Field and Fork Program and will use
low or no utilities, 704 gsf.
UF-IFAS - Head House Plant Pathology (B0549) - The Head House will be
used in support of research on disease management for vegetables,
fruits, turf and row crops grown in Florida and will use low or no
utilities, 1,600 gsf.
UF-IFAS - Lighthouse Seahorse Key - Nature Coast Biological Station
(B0855) - Our marine research program has been transferred to a new IFAS
Nature Coast Biological Station, which is powered by a generator.
Research and extension education is continuing and expanding, 800 gsf.
Located in Cedar Key.
UF-IFAS - Outdoor Pavilion Seahorse Key - Nature Coast Biological
Station (B0859) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station.
Research and extension education is continuing and expanding, 628 gsf.
Located in Cedar Key.
UF-IFAS - Cattle Handling Facility Animal Sciences - Beef Teaching Unit
(North) (B0899) - The new building will be used in support of beef
research and teaching activities being conducted at the Beef Teaching
Unit, which is powered by a generator, 7,500 gsf.
UF-IFAS - Generator Building Seahorse Key - Nature Coast Biological
Station (B0977) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station,
which is powered by a generator. Research and extension education is
continuing and expanding, 3,488 gsf. Located in Cedar Key.
UF-IFAS - Marine Shop Seahorse Key - Nature Coast Biological Station
(B0979) - The University of Florida's marine research program has been
transferred to a new IFAS Nature Coast Biological Station, which is
powered by a generator. Research and extension education is continuing
and expanding, 800 gsf. Located in Cedar Key.
UF-IFAS - Marine Lab Seahorse Key - Nature Coast Biological Station
(B0995) - The University of Florida's marine research program has been
transferred to a new IFAS Nature Coast Biological Station, which is
powered by a generator. Research and extension education is continuing
and expanding, 840 gsf. Located in Cedar Key.
UF-IFAS - Marine Lab Research Office Cedar Key - Nature Coast Biological
Station (B1850) - The University of Florida's marine research program
has been transferred to a new IFAS Nature Coast Biological Station,
which is powered by a generator. Research and extension education is
continuing and expanding, 1,789 gsf. Located in Cedar Key.
UF-IFAS - VFD Storage Building Animal Services - Dairy Unit (North)
(B1238) - The new building will be used to protect a VFD that runs the
irrigation system from rain, dirt and direct sunlight. The building uses
low or no utilities, 378 gsf. Located in Hague.
UF-IFAS - VFD Storage Building Animal Services - Dairy Unit (Main)
(B1389) - The new building will be used to protect a VFD that runs the
irrigation system from rain, dirt and direct sunlight. The building uses
low or no utilities, 252 gsf. Located in Hague.
UF-IFAS- Graduate Residence Citrus REC (B7172) - The new building will
be used in support of research being conducted at the Citrus Research
and Education Center, 2,886 gsf. Located at Lake Alfred.
UF-IFAS - Fuel Tank Storage Plant Science REU (B7532) - The new building
is necessary to cover and protect the fuel tanks that are used to fuel
maintenance vehicles and research equipment at the Plant Science
Research and Education Unit. This building uses low or no utilities,
920 gsf. Located in Citra.
UF-IFAS - Pump House Southwest Florida REC (B7707) - The new building
will be used in support of research being conducted at the Southwest
Florida Research and Education Center. The building uses low or no
utilities, 120 gsf. Located in Immokalee.
UF-IFAS - Commodity Barn (addition) North Florida REC (B8035) - The new
building will be used in support of research being conducted at the
North Florida Research and Education Center. This building uses low or
no utilities, 960 gsf. Located in Marianna.
UF-IFAS - Grain Storage Bin West Florida REC (B8421) - The new building
will be used for grain storage in support of research being conducted at
the West Florida Research and Education Center. The building uses low
or no utilities, 1,067 gsf. Located in Jay.
UF-IFAS - Shade House West Florida REC (B8431) - The new building will
be used for grain storage in support of research being conducted at the
West Florida Research and Education Center. This building uses low or
no utilities, 1,400 gsf. Located in Jay.
UCF - Florida Advanced Manufacturing Research Facility - Used for
research labs, wet labs, collaboration rooms, and offices, 81,750 gsf.
Located in Osceola.
UCF - Optical Materials Lab Addition - Used for research labs, 5,530
gsf.
UCF - John C. Hitt Library Expansion Phase I (ARC) - Used for automatic
retrieval center, 8,800 gsf.
UCF - John C. Hitt Library Expansion Phase I (Connector) - Used for
automatic retrieval center, 12,609 gsf.
UCF - CREOL - Used for research labs, 2,756 gsf.
UCF - Arts Complex II Performance - Used for teaching labs and offices,
2,728 gsf.
UCF - BPW Building - Used for teaching labs and offices, 4,038 gsf.
UCF - District Energy IV Plant - Used for offices, 13,000 gsf.
UCF - Trevor Colbourn Hall and Colbourn Demolition - Used for offices
and classrooms, 136,500 gsf.
UCF - Coastal Biology - Used for research, 3,000 gsf. Located in
Melboune Beach.
UCF - Partnership IV Phase A and B - Used for offices and research labs,
221,537 gsf.
UCF - Florida Solar Energy Center Renovation - Used for offices and
research labs, 42,986 gsf.
UCF - Research Building I (known as Interdisciplinary Research and
Incubator Facility) - Used for offices and labs, 97,482 gsf.
UCF - Arboretum Green House - Used as a teaching lab, 800 gsf.
UCF - Band Building - Used for teaching labs and offices, 6,000 gsf.
UCF - CREOL Expansion Phase II - Used for research labs and offices,
13,900 gsf.
UCF - Visual Arts Building Addition - Used as a teaching lab, 699 gsf.
UCF - Arecibo National Astronomy Ionosphere Center - Used for research
labs and offices, 62,918 gsf. Located in Puerto Rico.
UCF - Medically Directed Wellness and Sports Center - Used for teaching
labs and classrooms, 2,000 gsf. Located at UCF Lake Nona.
UCF - UCF Downtown Tri-generation Facility - Used for teaching labs and
offices, 15,000 gsf.
UCF - College of Nursing and Allied Health - Health Sciences Campus -
Used for teaching labs and offices, 145,000 gsf. Located at UCG Heath
Sciences Campus.
UCF - UCF Downtown Garage (E & G Spaces) - Used for offices and support,
32,000 gsf.
UCF - Energy Lab - Used for Research Labs and Offices, 20,000 gsf.
UCF - Laboratory and Environmental Support Expansion - Used for offices,
1,535 gsf.
FAMU - P3 - Parking Garage & Surf Parking - A new 800-space parking
garage to relieve on-street and gravel parking areas, 90,000 gsf.
FAMU - Stadium & Athletic Fields - A proposed 35,000 seat Football
Stadium with space for a Student Health Services center, a Hotel, Retail
space and up to 300 additional parking spaces, 75,207 gsf.
FAMU - Brooksville Agricultural & Environmental Research Station
(FAMU-BAERS) - This is a sub-tropical agricultural and environmental
research station once operated by the U.S. Department of Agriculture,
which has been donated to FAMU for its College of Agriculture and Food
Services Programs. Site approval is required via the Educational Plant
Survey prior to obtaining PO&M funding, 56,000 gsf. Located in
Brooksville, FL.
FIU - Medina Aquarius Reef Base Marine Operations - Used for reef base
marine operations land acquisition, 4,210 gsf.
FAU - Schmidt Family Complex - Academic Support Center & College of
Business EMBA Program - Classrooms and office space to support the
Executive MBA program within FAU's College of Business, 40,000 gsf.
Located in Boca Raton.
UWF - Reubin O'D Askew Institute for Multidisciplinary Studies - Church
building, located on 3.6 acres, purchased by gifted funds to use at the
University's Institute for Multidisciplinary Studies, 8,870 gsf. Located
in Pensacola.
UWF - Building 33 - UWF Global Online Learning Innovation Hub - Used to
reassign old residence halls to use as E&G space. Also used to renovate
and retrofit the buildings to accommodate the needs of the university.
Building 33 will accommodate additional online programs and certificates
and provide areas to innovate through new global initiatives, 8,100 gsf.
UWF - Building 34 - Future E&G - Used to reassign old residence halls to
use as E&G space. The project will be designed at a later date, 8,100
gsf.
UWF - Building 35- Future E&G - Used to reassign old residence halls to
use as E&G space. The project will be designed at a later date, 8,100
gsf.
UWF - Global Online ADA Connector - Used for the construction of ADA
access, telecommunications, and mechanical space to support existing
buildings 33, 34, and 35, 3,000 gsf.
UWF - Research Operations - Used for the construction of metal building
to accommodate animal research lab and research animal housing, 12,000
gsf.
UNF - Eastpark Warehouse - Acquisition and conversion of existing
warehouse space for academic use. 180,000 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 Central Florida - Spectrum Stadium Expansion and
Improvements
University of Central Florida - Baseball Clubhouse Expansion and
Renovation
University of Central Florida - Football Building
University of Central Florida - Golf Training Facility (move from Towers
Course)
University of Central Florida - Garvy Center for Student-Athlete
Nutrition
University of Central Florida - Venue Expansion and Renovation
Florida Atlantic University - Hotel/Conference Center
University of Florida - McKethan Baseball Stadium Relocation/New
Construction
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. From the unexpended balance of funds appropriated in
Specific Appropriation 20 of chapter 2017-70, Laws of Florida, for Palm
Beach State College for Dental & Medical Services Tech Bldg. (Replaces
Bldgs. 115 & 230) - Lake Worth for $5,000,000, the lesser of the
unexpended balance or $5,000,000 shall revert immediately and be
re-appropriated to Palm Beach State College for Dental & Medical
Services Tech Bldg. (Replaces Bldg. 115 LW) - Loxahatchee Groves. The
scope and budget of this project have not changed, however, the location
of the project has been changed by the College's District Board of
Trustees to better meet the needs of the local community.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. From Section 38 of chapter 2017-233, Laws of Florida,
recurring funds from the General Revenue Fund appropriated to Polk State
College for Expansion of Art Program shall be appropriated in future to
Polk State College for Access to Academic and Workforce Programs. This
program name change better reflects that these funds are used to provide
access to affordable associate and baccalaureate degrees, career
certificates and workforce employment programs.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. From the unexpended balance of funds appropriated in
Specific Appropriation 19A of chapter 2013-40, Laws of Florida, for
Seminole State College for Site/Facilities Acquisition - Alt Springs
comp for $7,250,000, the lesser of the unexpended balance or $1,602,283
shall revert immediately and be re-appropriated to Seminole State
College to Remodel/Renovate Building 300 for Instructional & Office and
site improvements - Altamonte Springs. This will remodel for educational
purposes one of the facilities included in the acquisition and
accomplish site improvements necessary to maximize use of said facility.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The Legislature adopts by reference, for the 2017-2018
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 XXXXX as submitted 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 2017-2018 fiscal year. This section is effective upon becoming a
law.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The sum of $16,430,421 appropriated in Section 2 of chapter
2017-234, Laws of Florida, for Class Size Reduction is reverted
immediately to the General Revenue Fund. This section shall take effect
upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The sum of $22,100,000 in nonrecurring general revenue
funds is appropriated to the Department of Education for Fiscal Year
2017-2018 for the Florida Education Finance Program to fund the deficit
in the State School Trust Fund. This section is effective upon becoming
a law.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The unexpended balance of funds provided to the Office of
Early Learning for the Mount Zion Early Education Pilot Program in
Specific Appropriation 83 of chapter 2017-70, Laws of Florida, is hereby
reverted and is appropriated for Fiscal Year 2018-2019 to the Office of
Early Learning for the same purpose (Senate Form 2332).
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The unexpended balance of funds appropriated in Specific
Appropriation 166 of chapter 2017-70, Laws of Florida, to the Agency for
Health Care Administration for the Bureau of Financial Services
Enterprise Financial System shall revert and is appropriated for the
same purpose for Fiscal Year 2018-2019.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. Within 15 days of this section becoming a law, the Agency
for Health Care Administration shall calculate a hospital outpatient
statewide and individual hospital outpatient rates using actual hospital
outpatient claims with first date of service on or after July 1, 2017,
for which payment was determined using the Enhanced Ambulatory Patient
Grouping payment method. The re-calculated rates, in the aggregate,
shall be equivalent to the average unit cost paid for hospital
outpatient claims in Fiscal Year 2016-2017.
The Agency for Health Care Administration shall post the re-calculated
rates within 45 days of this section becoming a law. The re-calculated
rates shall be used to make payments for the remainder of Fiscal Year
2017-2018. These payments shall be sufficient to maintain budget
neutrality in the aggregate, and must adhere to the Enhanced Ambulatory
Patient Grouping five percent cap on hospital gains and losses
transition period described in the Fiscal Year 2017-2018 General
Appropriations Act for the Fiscal Year 2017-2018.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. The unexpended balance of funds appropriated in Specific
Appropriation 226 of chapter 2017-70, Laws of Florida, to the Agency for
Health Care Administration for the Provider Data Management System shall
revert and is appropriated for the same purpose for Fiscal Year
2018-2019.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. There is hereby appropriated for Fiscal Year 2017-2018,
$274,711 in nonrecurring funds from the General Revenue Fund and
$6,833,686 in nonrecurring funds from the Medical Care Trust Fund to the
Agency for Health Care Administration for deficits in the Florida
KidCare Program. This section shall take effect upon becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. Funds appropriated in Specific Appropriation 197 of chapter
2017-70, Laws of Florida, to the Agency for Health Care Administration
for the Graduate Medical Education program shall be reallocated as
follows: $97,300,000 is provided for the Statewide Medicaid Residency
Program, with remaining funds being provided for the Startup Bonus
Program.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. There is hereby appropriated for Fiscal Year 2017-2018,
nonrecurring funds of $8,975,680 from the General Revenue Fund,
$11,900,000 from the Tobacco Settlement Trust Fund, and $54,448,826 from
the Medical Care Trust Fund to the Agency for Health Care
Administration for deficits in the Title XIX Children's Medical Services
program. This section shall take effect upon becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The sum of $7,881,106 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in section 38 of
chapter 2017-70, Laws of Florida, shall revert June 30, 2018. This
section shall take effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance in Specific Appropriation 253 and
Section 40, chapter 2017-70, 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 2018-2019 in
the Home and Community Based Services Administration Category for the
same purpose and shall be placed in reserve. The agency is authorized to
submit budget amendments requesting the 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 27
SPECIFIC
APPROPRIATION
SECTION 27. The nonrecurring sum of $10,000,000 from the Federal
Grants Trust Fund is appropriated to the Department of Children and
Families for Fiscal Year 2017-2018 in the Lump Sum - Grants and Aids -
Community Based Care category for the purpose of mitigating operational
deficits experienced by the Community-based Care lead agencies. The
department is authorized to submit budget amendments, pursuant to the
provisions of chapter 216, Florida Statutes, requesting the release of
funds. This section shall take effect upon becoming a law.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The nonrecurring sum of $3,396,552 from the Federal Grants
Trust Fund is appropriated to the Department of Children and Families
for Maintenance Adoption Assistance Payments for Fiscal Year 2017-2018.
This section shall take effect upon becoming a law.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. The unexpended balance of funds appropriated from the
Operations and Maintenance Trust Fund and the Federal Grants Trust Fund
in Specific Appropriation 297A and Section 42 of chapter 2017-70, Laws
of Florida, to the Department of Children and Families for the Substance
Abuse and Mental Health Financial and Services Accountability System
shall revert and is appropriated to the department for Fiscal Year
2018-2019 in the Substance Abuse and Mental Health Financial and
Services Accountability System - Qualified Expenditure Category for the
same purpose.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds provided in Specific
Appropriation 318 and Section 43 of chapter 2017-70, Laws of Florida, to
the Department of Children and Families for adoption incentive benefits
pursuant to section 409.1664, Florida Statutes, shall revert and is
appropriated to the department for Fiscal Year 2018-2019 for the same
purpose.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds provided in section 50 and
in Specific Appropriation 578 of chapter 2017-70, Laws of Florida, to
the Department of Veterans' Affairs for Entrepreneur Training shall
revert and is appropriated to the department for Fiscal Year 2018-2019
for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds provided in section 51 and
Specific Appropriation 579 of chapter 2017-70, Laws of Florida, to the
Department of Veterans' Affairs for Workforce Training Grants shall
revert and is appropriated to the department for Fiscal Year 2018-2019
for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The sum of $26,416,150 from nonrecurring general revenue
funds is appropriated to the Department of Corrections for Fiscal Year
2017-2018 to address the department's projected current year deficit in
Special Categories Treatment of Inmates - Infectious Disease Drugs. This
section is effective upon becoming a law.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. From the recurring funds in Specific Appropriation 614,
Specific Appropriation 627, and Specific Appropriation 629K, the sums of
$3,227,082, $272,918, and $500,000 respectively, from the General
Revenue Fund are provided to the Department of Corrections for the
purpose of funding salary increases for those certified correctional
officers employed pursuant to the terms of the operations and management
services contracts with the Department of Management Services. Such
funds must be used to provide salary adjustments to employees certified
as correctional officers and holding positions similar to the
correctional officers (class code 8003), correctional officer sergeants
(class code 8005), correctional officer lieutenants (class code 8011),
and correctional officer captains (class code 8013) employed by the
Department of Corrections. Such salary adjustments are intended to
increase each employee's annual base rate of pay to an amount equal to
the applicable class minimums used by the Department of Corrections and
in effect on January 10, 2018, or by $2,500 annually, whichever amount
is greater. The Department of Management Services shall modify existing
contracts by August 1, 2018, to provide the funding for the salary
adjustments.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of nonrecurring general revenue
funds appropriated in Specific Appropriation 960A of chapter 2017-70,
Laws of Florida, for Vincent Academy of the Adventure Coast, Inc., shall
revert and is appropriated for Fiscal Year 2018-2019 for the same
purpose, managed by Hernando County government (Senate Form 2263).
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The Legislature hereby adopts by reference the changes to
the approved budget as set forth in Budget Amendment EOG #B0337 as
submitted by the Governor on January 22, 2018, on behalf of the Justice
Administrative Commission for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2017-2018 consistent with the amendment. This section is
effective upon becoming a law.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1234 of chapter
2017-70, Laws of Florida for the Martin County Sheriff's Office Crisis
Response Unit shall revert and is appropriated for Fiscal Year 2018-19
for the same purpose (Senate Form 2271).
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. 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 #B2018-0005, shall revert and
is appropriated for Fiscal Year 2018-2019 to the department for the same
purpose.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1981A of chapter 2017-70, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2018-0005, shall revert and
is appropriated for Fiscal Year 2018-2019 to the department for the same
purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. 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 2018-2019 to the department for the
same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. Contingent upon the Division of Emergency Management
receiving at least $135,000,000 of reimbursement from the Federal
Emergency Management Agency associated with moneys expended by the State
of Florida in response to declared states of emergency in 2017 and such
moneys being deposited into the General Revenue Fund on or after July 1,
2018, the sum of $50,000,000 of nonrecurring funds is appropriated from
the General Revenue Fund to the Department of Environmental Protection
for transfer to the South Florida Water Management District to enter
into agreements, as necessary, with the U.S. Army Corps of Engineers for
rehabilitation of the Herbert Hoover Dike.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The sum of $118,600 in nonrecurring funds from the
Administrative Trust Fund is appropriated to the Department of Business
and Professional Regulation for Fiscal Year 2017-2018 to relocate staff
to the Capital Commerce Center office complex in Tallahassee. This
section is effective upon becoming a law.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
Budget Amendment EOG# B2018-0021 for Natural Resource Damage Assessment,
shall revert and is appropriated for Fiscal Year 2018-2019 to the
Department of Environmental Protection for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Department
of Environmental Protection in Specific Appropriation 1714 of chapter
2017-70, Laws of Florida, for statewide maintenance, repairs and
construction of Coastal and Aquatic Managed Areas shall revert and is
appropriated for Fiscal Year 2017-2018 from the Land Acquisition Trust
Fund for the same purpose. This section shall take effect upon becoming
a law.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds from the Administrative
Trust Fund provided to the Office of Financial Regulation in section 74
of chapter 2017-70, Laws of Florida, for the Regulatory Enforcement and
Licensing System shall revert and is appropriated for the same purpose
for Fiscal Year 2018-2019.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The unexpended balance of funds provided to the Department
of Financial Services for domestic security issues in section 75 of
chapter 2017-70, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2018-2019 to the Department of Financial Services for the
same purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund in
Specific Appropriation 2372A of chapter 2017-70, Laws of Florida, for
the Firefighters Assistance Grant Program, shall revert and is
appropriated for Fiscal Year 2018-2019 to the Department of Financial
Services for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The nonrecurring sums of $58,204 from the State Game Trust
Fund and $266,442 from the Land Acquisition Trust Fund are hereby
appropriated for Fiscal Year 2017-2018 to the Fish and Wildlife
Conservation Commission to provide for vehicle and truck purchases that
were delayed from storms. This section shall take effect upon becoming
a law.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in section 79, of chapter 2017-70, 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 2018-2019 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund provided to the Department of Management
Services in Specific Appropriation 2869 of chapter 2017-70, Laws of
Florida, to fund the purchase and installation of replacement Statewide
Law Enforcement Radio System equipment to relocate services on two radio
towers shall revert and is appropriated to the department for Fiscal
Year 2018-2019 for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The unexpended balance of funds from the State Employee
Health Insurance Trust Fund provided to the Department of Management
Services in Specific Appropriation 2806 of chapter 2017-70, Laws of
Florida, for the procurement of a third-party eligibility verification
service to review all necessary documentation that independently
verifies the relationship between enrollees of the State Group Health
Insurance Program and their spouses and child dependents pursuant to the
program's eligibility requirements, shall revert and is appropriated to
the department for Fiscal Year 2018-2019 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in Specific
Appropriation 2718A and section 82, of chapter 2017-70, Laws of Florida,
for the acquisition and implementation of a statewide travel management
system shall revert and is appropriated to the department for Fiscal
Year 2018-2019 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds provided to the Department
of Management Services in section 83, of chapter 2017-70, 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
2018-2019 to the department for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund provided to the Department of Management
Services in Specific Appropriation 2869 of chapter 2017-70, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
support and subject matter experts to assist the department in the
competitive solicitation for the Statewide Law Enforcement Radio System
shall revert and is appropriated for Fiscal Year 2018-2019 to the
department for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The sum of $254,064 in nonrecurring funds from the
Operating Trust Fund is appropriated to the Department of Management
Services for Fiscal Year 2017-2018, to implement requirements of the
National Telecommunication and Information Administration State and
Local Implementation Grant Program to plan to participate in the First
Responder Network Authority (FirstNet). This section is effective upon
becoming a law.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The sums of $641,494 in nonrecurring funds from the
General Revenue Fund and $528,606 in nonrecurring funds from the Working
Capital Trust Fund are appropriated to the Agency for State Technology
to issue refunds to customer entities that were over-billed for data
center services in Fiscal Year 2016-2017. The Agency for State
Technology shall issue refunds to the following entities: Department of
Business and Professional Regulation, Department of Children and Family
Services, Department of Economic Opportunity, Department of
Environmental Protection, Department of Management Services, Department
of Lottery, Department of Revenue, Department of State, Fish and
Wildlife Conservation Commission, Justice Administrative Commission,
Public Service Commission, Children's Home Society, The Cope Center,
Greater Orlando Aviation Authority, Miami-Dade Expressway Authority,
Northwest Florida Water Management District, Auditor General and the
Agency for State Technology. This section shall take effect upon
becoming a law.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Military Affairs in Specific
Appropriation 2956, chapter 2017-70, Laws of Florida, for securing
Florida National Guard Armories shall revert and is appropriated to the
department in the Facilities Security Enhancements appropriation
category for Fiscal Year 2018-2019. These appropriated funds are for
providing fixed capital outlay related security enhancements to Florida
National Guard Armories.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1981A of chapter 2017-70,
Laws of Florida, subsequently distributed through budget amendment EOG#
B2018-0014, and the unexpended balance of funds provided for Fiscal Year
2017-2018 to the Executive Office of the Governor, Division of Emergency
Management, pursuant to section 87 of Chapter 2017-70, Laws of Florida,
shall revert and is reappropriated for Fiscal Year 2018-2019 to the
division for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
federal Emergency Management Performance Grant in Specific Appropriation
2580 of chapter 2017-70, Laws of Florida, and the unexpended balance of
funds provided to the Executive Office of the Governor, Division of
Emergency Management, pursuant to section 88 of Chapter 2017-70, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2018-2019 to
the Executive Office of the Governor, Division of Emergency Management,
for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
Hurricane Loss Mitigation Program in Specific Appropriation 2590 of
chapter 2017-70, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management, pursuant to section 89 of Chapter 2017-70, Laws of Florida,
shall revert and is reappropriated for Fiscal Year 2018-2019 to the
Executive Office of the Governor, Division of Emergency Management, for
the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1947 of chapter 2017-70,
Laws of Florida, for the Work Program Integration Initiative Project
shall revert and is appropriated for Fiscal Year 2018-2019 to the
department for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. Contingent upon the Division of Emergency Management
receiving at least $85,000,000 of reimbursement from the Federal
Emergency Management Agency associated with moneys expended by the State
of Florida in response to declared states of emergency in 2017 and such
moneys being deposited into the General Revenue Fund on or after July 1,
2018, the sum of $85,000,000 of nonrecurring funds is appropriated from
the General Revenue Fund to the Department of Economic Opportunity for
the Job Growth Grant Fund as defined in section 288.101, Florida
Statutes.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. There are no funds appropriated in this act to the St.
Johns River Water Management District from the Land Acquisition Trust
Fund for Lake Apopka pursuant to section 375.041, Florida Statutes.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. Consistent with the provisions of section 216.222, Florida
Statutes, relating to providing funding for an emergency, $38,000,000 is
transferred from the Budget Stabilization Fund to the State Risk
Management Trust Fund in the Department of Financial Services.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$122,500,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2018-2019:
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund.......................................... 3,000,000
Professional Regulation Trust Fund......................... 8,000,000
Hotel and Restaurant Trust Fund............................ 3,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund............................... 47,000,000
Air Pollution Control Trust Fund........................... 1,000,000
Water Protection and Sustainability Trust Fund............. 1,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund...................................... 500,000
Regulatory Trust Fund/Office of Financial Regulation....... 8,000,000
Insurance Regulatory Trust Fund............................ 25,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund....................... 10,000,000
Planning and Evaluation Trust Fund......................... 11,000,000
FLORIDA DEPARTMENT OF LEGAL AFFAIRS
Legal Affairs Revolving 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.
This section shall take effect upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The Chief Financial Officer is hereby authorized to
transfer $68,200,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2018-2019, as required by Article
III, section 19(g) of the State Constitution.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. Except as otherwise provided herein, this act shall take
effect July 1, 2018, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2018, then it shall
operate retroactively to July 1, 2018.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 31,757,260,736
FROM TRUST FUNDS . . . . . . . . . . 55,540,145,691
TOTAL POSITIONS . . . . . . . . . . 112,963.60
TOTAL ALL FUNDS . . . . . . . . . . 87,297,406,427
TOTAL APPROVED SALARY RATE . . . . 5,179,912,126
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 2500 FY 18-19
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 5,830.5 .0 .0 70.4 7,490.0 13,390.9 112,963.60
B - AID TO LOC GOV - OPERATION 14,818.4 1,204.9 .0 .0 5,717.4 21,740.7 .00
C - PYMT OF PEN, BEN & CLAIMS 430.6 463.1 .0 .0 53.5 947.2 .00
D - PASS THRU/ST & FED FUNDS 2,935.8 103.8 .0 .0 5,092.9 8,132.5 .00
E - MEDICAID AND TANF 7,267.7 .0 .0 307.2 21,846.6 29,421.5 .00
H - TRANS TO OTHER ENTITIES 131.2 .0 .0 .0 191.9 323.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 31,414.3 1,771.7 .0 377.6 40,392.2 73,955.9 112,963.60
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 43.9 .0 .0 .0 38.3 82.2 .00
J - ST CAPITAL OUTLAY - AGENCY 47.9 .0 .0 .0 441.7 489.6 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,851.3 9,851.3 .00
L - STATE CAPITAL OUTLAY-PECO 95.1 .0 343.5 .0 40.0 478.6 .00
M - AID TO LOC GOVT-CAP OUTLAY 101.2 .0 .0 .0 633.0 734.2 .00
N - DEBT SERVICE 55.0 241.5 860.4 .0 548.8 1,705.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 343.0 241.5 1,203.9 .0 11,553.2 13,341.6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 31,757.3 2,013.2 1,203.9 377.6 51,945.4 87,297.4 112,963.60
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,204,860,344 1,204,860,344
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,204,860,344 1,204,860,344
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 463,104,815 463,104,815
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 463,104,815 463,104,815
________________ ________________ ________________
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 . . . . . . . . . . . 241,481,854 241,481,854
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 241,481,854 241,481,854
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,013,223,369 2,013,223,369
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,013,223,369 2,013,223,369
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,771,741,515 1,771,741,515
FIXED CAPITAL OUTLAY . . . . . . . . . . 241,481,854 241,481,854
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 184,042,144 51,129,567 235,171,711
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,516,746 595,000 47,111,746
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 304,253,492 304,253,492
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 516,086 516,086
---------------- ---------------- ----------------
POSITIONS 2,315.75
TOTAL STATE OPERATIONS 230,558,890 356,494,145 587,053,035
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,550,992,631 1,999,797,556 14,550,790,187
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,001,820 203,001,820
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 546,386,624 546,386,624
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 12,753,994,451 2,546,184,180 15,300,178,631
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 393,572,631 1,564,605 395,137,236
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 393,572,631 1,669,605 395,242,236
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,924,497,854 86,161,098 3,010,658,952
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,787,916,955 1,787,916,955
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,924,497,854 1,874,078,053 4,798,575,907
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,967,703 4,565,037 7,532,740
STATE FUNDS - MATCHING . . . . . . . . . . . . 105,277 105,277
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,138,652 2,138,652
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,072,980 6,703,689 9,776,669
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 95,053,380 383,500,000 478,553,380
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 95,053,380 383,500,000 478,553,380
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,258,125 15,258,125
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 15,258,125 15,258,125
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 997,920,553 997,920,553
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 997,920,553 997,920,553
________________ ________________ ________________
POSITIONS 2,315.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 16,416,008,311 6,166,550,225 22,582,558,536
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 16,166,384,468 3,524,638,416 19,691,022,884
STATE FUNDS - MATCHING . . . . . . . . . 249,623,843 595,000 250,218,843
FEDERAL FUNDS . . . . . . . . . . . . . 2,640,800,723 2,640,800,723
TRANS/RECIPIENT/FED FUNDS . . . . . . . 516,086 516,086
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 16,305,696,806 4,785,129,672 21,090,826,478
FIXED CAPITAL OUTLAY . . . . . . . . . . 110,311,505 1,381,420,553 1,491,732,058
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 238,588,817 763,582,160 1,002,170,977
STATE FUNDS - MATCHING . . . . . . . . . . . . 489,589,250 313,264,161 802,853,411
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,546,632,045 1,546,632,045
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 114,217,368 114,217,368
---------------- ---------------- ----------------
POSITIONS 31,627.57
TOTAL STATE OPERATIONS 728,178,067 2,737,695,734 3,465,873,801
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 524,407,288 93,345,348 617,752,636
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,167,515,206 62,509,191 1,230,024,397
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,971,212,862 1,971,212,862
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 91,502,190 91,502,190
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,691,922,494 2,218,569,591 3,910,492,085
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,447,228 4,525,000 13,972,228
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,243,619 10,243,619
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 19,690,847 4,553,017 24,243,864
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 380,877 380,877
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,267,365,820 4,586,045,208 11,853,411,028
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,795,378,011 16,795,378,011
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 772,341,155 772,341,155
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,267,746,697 22,153,764,374 29,421,511,071
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,427,369 4,141,591 19,568,960
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,954,491 3,071,536 7,026,027
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,642,074 2,642,074
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 342,616 342,616
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 19,381,860 10,197,817 29,579,677
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 500,000 500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 500,000 500,000
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,644,784 7,567,781 10,212,565
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,644,784 7,567,781 10,212,565
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,745,000 4,000,000 8,745,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 4,745,000 4,000,000 8,745,000
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
POSITIONS 31,627.57
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,743,809,749 27,137,348,314 36,881,158,063
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 805,141,363 877,161,880 1,682,303,243
STATE FUNDS - MATCHING . . . . . . . . . 8,938,668,386 4,964,890,096 13,903,558,482
FEDERAL FUNDS . . . . . . . . . . . . . 20,316,864,992 20,316,864,992
TRANS/RECIPIENT/FED FUNDS . . . . . . . 978,431,346 978,431,346
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,735,919,965 27,125,780,533 36,861,700,498
FIXED CAPITAL OUTLAY . . . . . . . . . . 7,889,784 11,567,781 19,457,565
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,448,509,787 421,533,671 3,870,043,458
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,476,065 11,130,703 19,606,768
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 51,562,979 51,562,979
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 52,170,133 52,170,133
---------------- ---------------- ----------------
POSITIONS 41,361.78
TOTAL STATE OPERATIONS 3,456,985,852 536,397,486 3,993,383,338
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 263,107,950 38,916,350 302,024,300
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 60,198,750 60,198,750
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 263,114,062 100,164,169 363,278,231
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,400,000 6,400,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 121,362,355 121,362,355
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 127,762,355 127,762,355
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,867,599 1,074,262 12,941,861
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,161 23,006 42,167
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 22,164,973 22,164,973
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 66,712 66,712
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,886,760 23,328,953 35,215,713
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,917,500 6,917,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 6,917,500 6,917,500
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
FIXED CAPITAL OUTLAY
____________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,850,000 2,850,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 2,850,000 2,850,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,019,886 55,019,886
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 55,019,886 55,019,886
________________ ________________ ________________
POSITIONS 41,361.78
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,796,774,060 825,687,045 4,622,461,105
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,788,272,722 492,766,365 4,281,039,087
STATE FUNDS - MATCHING . . . . . . . . . 8,501,338 11,153,709 19,655,047
FEDERAL FUNDS . . . . . . . . . . . . . 268,481,057 268,481,057
TRANS/RECIPIENT/FED FUNDS . . . . . . . 53,285,914 53,285,914
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,731,986,674 825,687,045 4,557,673,719
FIXED CAPITAL OUTLAY . . . . . . . . . . 64,787,386 64,787,386
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 272,446,541 1,319,801,618 1,592,248,159
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,216,957 40,897,193 43,114,150
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 178,840,657 178,840,657
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,051,106 2,051,106
---------------- ---------------- ----------------
POSITIONS 14,984.25
TOTAL STATE OPERATIONS 274,663,498 1,541,590,574 1,816,254,072
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,474,989 98,313,881 116,788,870
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,655,076 7,655,076
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 27,640,186 105,968,957 133,609,143
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,605,079 10,605,079
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,274,537,715 1,274,537,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,285,142,794 1,285,142,794
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,064,074 131,518,779 182,582,853
STATE FUNDS - MATCHING . . . . . . . . . . . . 380 380
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 151,975 151,975
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 51,064,074 131,671,134 182,735,208
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,035,000 414,834,434 451,869,434
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,400,000 10,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 37,035,000 425,234,434 462,269,434
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,323,898,529 7,323,898,529
STATE FUNDS - MATCHING . . . . . . . . . . . . 55,232,334 55,232,334
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,472,124,342 2,472,124,342
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,851,255,205 9,851,255,205
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,599,631 291,249,825 342,849,456
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,459,200 117,857 16,577,057
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,977,503 325,977,503
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 68,058,831 617,345,185 685,404,016
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 385,984,750 385,984,750
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 385,984,750 385,984,750
________________ ________________ ________________
POSITIONS 14,984.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 458,461,589 14,344,193,033 14,802,654,622
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 430,620,235 9,976,206,895 10,406,827,130
STATE FUNDS - MATCHING . . . . . . . . . 27,841,354 96,247,764 124,089,118
FEDERAL FUNDS . . . . . . . . . . . . . 4,269,687,268 4,269,687,268
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,051,106 2,051,106
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 353,367,758 3,064,373,459 3,417,741,217
FIXED CAPITAL OUTLAY . . . . . . . . . . 105,093,831 11,279,819,574 11,384,913,405
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 640,707,392 1,831,128,965 2,471,836,357
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,986,016 102,894,327 149,880,343
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 318,548,285 318,548,285
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,157,618 42,157,618
---------------- ---------------- ----------------
POSITIONS 18,410.25
TOTAL STATE OPERATIONS 687,693,408 2,294,729,195 2,982,422,603
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,412,979 184,026,865 241,439,844
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,000,701 8,717,480 24,718,181
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 552,653,433 552,653,433
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,136,300 1,136,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 73,413,680 746,534,078 819,947,758
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,292,924 9,248,581 26,541,505
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,292,924 9,248,581 26,541,505
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,335,862 481,227,835 483,563,697
STATE FUNDS - MATCHING . . . . . . . . . . . . 52,633,686 52,633,686
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,271,008,360 1,271,008,360
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,335,862 1,804,869,881 1,807,205,743
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,208,643 15,568,099 58,776,742
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,766,784 191 1,766,975
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,224,708 4,224,708
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 185,120 185,120
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 44,975,427 19,978,118 64,953,545
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,364,353 38,340,802 81,705,155
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 43,364,353 38,340,802 81,705,155
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,286,000 8,910,846 10,196,846
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,286,000 8,910,846 10,196,846
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,461,307 8,676,650 17,137,957
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,800,000 3,000,000 4,800,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 10,261,307 11,676,650 21,937,957
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 25,342,269 25,342,269
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 25,342,269 25,342,269
________________ ________________ ________________
POSITIONS 18,410.25
TOTAL SECTION 6 . . . . . . . . . . . . . . 880,622,961 4,959,630,420 5,840,253,381
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 814,069,460 2,602,470,912 3,416,540,372
STATE FUNDS - MATCHING . . . . . . . . . 66,553,501 167,245,684 233,799,185
FEDERAL FUNDS . . . . . . . . . . . . . 2,146,434,786 2,146,434,786
TRANS/RECIPIENT/FED FUNDS . . . . . . . 43,479,038 43,479,038
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 825,711,301 4,875,359,853 5,701,071,154
FIXED CAPITAL OUTLAY . . . . . . . . . . 54,911,660 84,270,567 139,182,227
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 452,393,971 82,877,903 535,271,874
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,404,784 2,404,784
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,191,883 8,191,883
---------------- ---------------- ----------------
POSITIONS 4,264.00
TOTAL STATE OPERATIONS 452,393,971 93,474,570 545,868,541
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,338,240 8,338,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 8,338,240 8,338,240
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 851,855 5,805 857,660
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,927 3,927
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,983 28,983
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 851,855 38,715 890,570
________________ ________________ ________________
POSITIONS 4,264.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 461,584,066 93,513,285 555,097,351
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 461,584,066 82,883,708 544,467,774
FEDERAL FUNDS . . . . . . . . . . . . . 2,408,711 2,408,711
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,220,866 8,220,866
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 461,584,066 93,513,285 555,097,351
FIXED CAPITAL OUTLAY . . . . . . . . . .
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,236,688,652 4,470,053,884 9,706,742,536
STATE FUNDS - MATCHING . . . . . . . . . . . . 593,785,034 468,781,384 1,062,566,418
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,402,242,242 2,402,242,242
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 219,304,194 219,304,194
---------------- ---------------- ----------------
POSITIONS 112,963.60
TOTAL STATE OPERATIONS 5,830,473,686 7,560,381,704 13,390,855,390
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,422,734,077 3,619,260,344 17,041,994,421
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,395,689,036 71,226,671 1,466,915,707
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,138,106,745 3,138,106,745
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 93,687,559 93,687,559
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,818,423,113 6,922,281,319 21,740,704,432
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 420,312,783 503,285,083 923,597,866
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,243,619 10,243,619
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,297,000 13,297,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 430,556,402 516,610,100 947,166,502
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,935,833,716 688,170,368 3,624,004,084
STATE FUNDS - MATCHING . . . . . . . . . . . . 52,633,686 52,633,686
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,455,825,385 4,455,825,385
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,935,833,716 5,196,629,439 8,132,463,155
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 380,877 380,877
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,267,365,820 4,586,045,208 11,853,411,028
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,795,378,011 16,795,378,011
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 772,341,155 772,341,155
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,267,746,697 22,153,764,374 29,421,511,071
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 125,387,243 156,873,573 282,260,816
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,845,713 3,095,113 8,940,826
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 31,326,309 31,326,309
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 623,431 623,431
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 131,232,956 191,918,426 323,151,382
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,864,353 38,340,802 82,205,155
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 43,864,353 38,340,802 82,205,155
________________ ________________ ________________
SB 2500 FY 18-19
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,883,284 431,313,061 479,196,345
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,400,000 10,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 47,883,284 441,713,061 489,596,345
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,323,898,529 7,323,898,529
STATE FUNDS - MATCHING . . . . . . . . . . . . 55,232,334 55,232,334
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,472,124,342 2,472,124,342
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,851,255,205 9,851,255,205
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 95,053,380 383,500,000 478,553,380
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 95,053,380 383,500,000 478,553,380
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 82,914,063 303,926,475 386,840,538
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,259,200 3,117,857 21,377,057
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,977,503 325,977,503
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 101,173,263 633,021,835 734,195,098
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 55,019,886 1,650,729,426 1,705,749,312
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 55,019,886 1,650,729,426 1,705,749,312
________________ ________________ ________________
POSITIONS 112,963.60
TOTAL ALL SECTIONS . . . . . . . . . . . . . 31,757,260,736 55,540,145,691 87,297,406,427
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 22,466,072,314 19,569,351,545 42,035,423,859
STATE FUNDS - MATCHING . . . . . . . . . 9,291,188,422 5,240,132,253 14,531,320,675
FEDERAL FUNDS . . . . . . . . . . . . . 29,644,677,537 29,644,677,537
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,085,984,356 1,085,984,356
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 31,414,266,570 42,541,585,362 73,955,851,932
FIXED CAPITAL OUTLAY . . . . . . . . . . 342,994,166 12,998,560,329 13,341,554,495
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 2500 FY 18-19
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,771.7 .0 .0 .0 1,771.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,771.7 .0 .0 .0 1,771.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 16,305.7 .0 .0 .0 4,785.1 21,090.8 2,315.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,305.7 .0 .0 .0 4,785.1 21,090.8 2,315.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 567.5 .0 .0 .0 528.5 1,096.0 99.00
EDUCATION/PUBLIC SCHOOLS... 11,381.1 766.4 .0 .0 1,923.4 14,070.9 .00
EDUCATION/FL COLLEGES...... 894.2 256.8 .0 .0 .0 1,151.0 .00
EDUCATION/UNIVERSITIES..... 2,882.3 285.5 .0 .0 1,962.6 5,130.4 .00
EDUCATION/OTHER............ 580.5 463.1 .0 .0 370.6 1,414.3 2,216.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,305.7 1,771.7 .0 .0 4,785.1 22,862.6 2,315.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 6,747.9 .0 .0 307.2 21,868.1 28,923.2 1,536.50
AGENCY/PERSONS WITH DISABL... 569.6 .0 .0 .0 826.2 1,395.7 2,702.50
CHILDREN & FAMILIES.......... 1,747.7 .0 .0 .0 1,384.2 3,131.9 11,971.75
ELDER AFFAIRS, DEPT OF....... 159.5 .0 .0 .0 183.2 342.7 406.50
HEALTH, DEPT OF.............. 500.2 .0 .0 70.4 2,385.8 2,956.4 13,746.82
VETERANS' AFFAIRS, DEPT OF... 11.0 .0 .0 .0 100.7 111.7 1,263.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,735.9 .0 .0 377.6 26,748.2 36,861.7 31,627.57
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,401.8 .0 .0 .0 77.3 2,479.1 24,238.00
FL COMMISN/OFFENDER REVIEW... 10.9 .0 .0 .0 .1 11.0 132.00
JUSTICE ADMINISTRATION....... 761.3 .0 .0 .0 141.9 903.2 10,431.78
JUVENILE JUSTICE, DEPT OF.... 406.0 .0 .0 .0 165.3 571.3 3,272.50
LAW ENFORCEMENT, DEPT OF..... 97.4 .0 .0 .0 194.5 292.0 1,891.00
LEGAL AFFAIRS/ATTY GENERAL... 54.7 .0 .0 .0 246.5 301.2 1,396.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,732.0 .0 .0 .0 825.7 4,557.7 41,361.78
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 153.2 .0 .0 .0 1,582.8 1,736.1 3,655.25
ENVIR PROTECTION, DEPT OF.... 147.7 .0 .0 .0 391.2 538.9 2,901.50
FISH/WILDLIFE CONSERV COMM... 52.4 .0 .0 .0 307.1 359.6 2,128.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 783.3 783.3 6,299.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 353.4 .0 .0 .0 3,064.4 3,417.7 14,984.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 194.8 .0 .0 .0 100.4 295.2 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 153.3 154.7 1,616.25
CITRUS, DEPT OF.............. 2.7 .0 .0 .0 25.6 28.3 41.00
ECONOMIC OPPORTUNITY......... 30.0 .0 .0 .0 1,200.2 1,230.1 1,467.50
FINANCIAL SERVICES........... 23.5 .0 .0 .0 357.2 380.7 2,593.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 18-19
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 28.9 .0 .0 .0 1,321.4 1,350.3 431.00
HIWAY SAFETY/MTR VEH, DEPT... .3 .0 .0 .0 476.3 476.6 4,374.00
LEGISLATIVE BRANCH........... 206.3 .0 .0 .0 2.5 208.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 179.2 179.2 418.50
MANAGEMENT SRVCS, DEPT OF.... 30.7 .0 .0 .0 589.9 620.6 1,285.50
MILITARY AFFAIRS, DEPT OF.... 19.7 .0 .0 .0 41.4 61.1 451.00
PUBLIC SERVICE COMMISSION.... .5 .0 .0 .0 25.0 25.5 272.00
REVENUE, DEPARTMENT OF....... 217.7 .0 .0 .0 368.6 586.3 5,047.00
STATE, DEPT OF............... 69.3 .0 .0 .0 34.4 103.7 413.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 825.7 .0 .0 .0 4,875.4 5,701.1 18,410.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 461.6 .0 .0 .0 93.5 555.1 4,264.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 461.6 .0 .0 .0 93.5 555.1 4,264.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 31,414.3 1,771.7 .0 377.6 40,392.2 73,955.9 112,963.60
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 241.5 .0 .0 .0 241.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 241.5 .0 .0 .0 241.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 110.3 .0 1,203.9 .0 177.5 1,491.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 110.3 .0 1,203.9 .0 177.5 1,491.7 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .8 .0 .0 .0 .0 .8 .00
EDUCATION/PUBLIC SCHOOLS... 10.0 .0 .0 .0 .0 10.0 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 99.5 241.5 1,203.9 .0 177.5 1,722.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 110.3 241.5 1,203.9 .0 177.5 1,733.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... .8 .0 .0 .0 2.3 3.1 .00
CHILDREN & FAMILIES.......... 3.7 .0 .0 .0 .0 3.7 .00
ELDER AFFAIRS, DEPT OF....... .2 .0 .0 .0 .0 .2 .00
HEALTH, DEPT OF.............. 2.6 .0 .0 .0 7.3 9.9 .00
VETERANS' AFFAIRS, DEPT OF... .6 .0 .0 .0 2.0 2.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7.9 .0 .0 .0 11.6 19.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 53.2 .0 .0 .0 .0 53.2 .00
JUVENILE JUSTICE, DEPT OF.... 8.1 .0 .0 .0 .0 8.1 .00
LAW ENFORCEMENT, DEPT OF..... 3.1 .0 .0 .0 .0 3.1 .00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 18-19
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
LEGAL AFFAIRS/ATTY GENERAL... .4 .0 .0 .0 .0 .4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 64.8 .0 .0 .0 .0 64.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 8.1 .0 .0 .0 10.6 18.7 .00
ENVIR PROTECTION, DEPT OF.... 94.4 .0 .0 .0 1,193.9 1,288.3 .00
FISH/WILDLIFE CONSERV COMM... 2.6 .0 .0 .0 15.0 17.6 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,060.3 10,060.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 105.1 .0 .0 .0 11,279.8 11,384.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... 1.1 .0 .0 .0 4.6 5.7 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 5.9 5.9 .00
GOVERNOR, EXECUTIVE OFFICE... 1.8 .0 .0 .0 3.0 4.8 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.3 3.3 .00
MANAGEMENT SRVCS, DEPT OF.... 45.7 .0 .0 .0 67.6 113.3 .00
STATE, DEPT OF............... 6.4 .0 .0 .0 .0 6.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 54.9 .0 .0 .0 84.3 139.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 343.0 241.5 1,203.9 .0 11,553.2 13,341.6 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 2,013.2 .0 .0 .0 2,013.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,013.2 .0 .0 .0 2,013.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 16,416.0 .0 1,203.9 .0 4,962.6 22,582.6 2,315.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,416.0 .0 1,203.9 .0 4,962.6 22,582.6 2,315.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 568.3 .0 .0 .0 528.5 1,096.8 99.00
EDUCATION/PUBLIC SCHOOLS... 11,391.1 766.4 .0 .0 1,923.4 14,080.9 .00
EDUCATION/FL COLLEGES...... 894.2 256.8 .0 .0 .0 1,151.0 .00
EDUCATION/UNIVERSITIES..... 2,882.3 285.5 .0 .0 1,962.6 5,130.4 .00
EDUCATION/OTHER............ 680.1 704.6 1,203.9 .0 548.1 3,136.7 2,216.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,416.0 2,013.2 1,203.9 .0 4,962.6 24,595.8 2,315.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 6,747.9 .0 .0 307.2 21,868.1 28,923.2 1,536.50
AGENCY/PERSONS WITH DISABL... 570.4 .0 .0 .0 828.5 1,398.8 2,702.50
CHILDREN & FAMILIES.......... 1,751.4 .0 .0 .0 1,384.2 3,135.6 11,971.75
ELDER AFFAIRS, DEPT OF....... 159.7 .0 .0 .0 183.2 342.9 406.50
HEALTH, DEPT OF.............. 502.8 .0 .0 70.4 2,393.0 2,966.3 13,746.82
VETERANS' AFFAIRS, DEPT OF... 11.6 .0 .0 .0 102.7 114.3 1,263.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2500 FY 18-19
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
TOTAL SECTION 3 9,743.8 .0 .0 377.6 26,759.7 36,881.2 31,627.57
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,455.0 .0 .0 .0 77.3 2,532.3 24,238.00
FL COMMISN/OFFENDER REVIEW... 10.9 .0 .0 .0 .1 11.0 132.00
JUSTICE ADMINISTRATION....... 761.3 .0 .0 .0 141.9 903.2 10,431.78
JUVENILE JUSTICE, DEPT OF.... 414.1 .0 .0 .0 165.3 579.4 3,272.50
LAW ENFORCEMENT, DEPT OF..... 100.5 .0 .0 .0 194.5 295.1 1,891.00
LEGAL AFFAIRS/ATTY GENERAL... 55.0 .0 .0 .0 246.5 301.5 1,396.50
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TOTAL SECTION 4 3,796.8 .0 .0 .0 825.7 4,622.5 41,361.78
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 161.3 .0 .0 .0 1,593.5 1,754.7 3,655.25
ENVIR PROTECTION, DEPT OF.... 242.1 .0 .0 .0 1,585.0 1,827.2 2,901.50
FISH/WILDLIFE CONSERV COMM... 55.0 .0 .0 .0 322.1 377.1 2,128.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,843.6 10,843.6 6,299.00
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TOTAL SECTION 5 458.5 .0 .0 .0 14,344.2 14,802.7 14,984.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 194.8 .0 .0 .0 100.4 295.2 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 153.3 154.7 1,616.25
CITRUS, DEPT OF.............. 2.7 .0 .0 .0 25.6 28.3 41.00
ECONOMIC OPPORTUNITY......... 31.1 .0 .0 .0 1,204.7 1,235.8 1,467.50
FINANCIAL SERVICES........... 23.5 .0 .0 .0 363.1 386.6 2,593.50
GOVERNOR, EXECUTIVE OFFICE... 30.7 .0 .0 .0 1,324.4 1,355.1 431.00
HIWAY SAFETY/MTR VEH, DEPT... .3 .0 .0 .0 479.6 479.8 4,374.00
LEGISLATIVE BRANCH........... 206.3 .0 .0 .0 2.5 208.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 179.2 179.2 418.50
MANAGEMENT SRVCS, DEPT OF.... 76.4 .0 .0 .0 657.5 733.8 1,285.50
MILITARY AFFAIRS, DEPT OF.... 19.7 .0 .0 .0 41.4 61.1 451.00
PUBLIC SERVICE COMMISSION.... .5 .0 .0 .0 25.0 25.5 272.00
REVENUE, DEPARTMENT OF....... 217.7 .0 .0 .0 368.6 586.3 5,047.00
STATE, DEPT OF............... 75.6 .0 .0 .0 34.4 110.0 413.00
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TOTAL SECTION 6 880.6 .0 .0 .0 4,959.6 5,840.3 18,410.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 461.6 .0 .0 .0 93.5 555.1 4,264.00
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TOTAL SECTION 7 461.6 .0 .0 .0 93.5 555.1 4,264.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 31,757.3 2,013.2 1,203.9 377.6 51,945.4 87,297.4 112,963.60
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.