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 . . . . . . . . . . . . . . . 57

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 70

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 75

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 89

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 95

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 112

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 116

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 132

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 133

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 179

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 188

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 197

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 205

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 222

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 248

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 261

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 272

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 274

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 288

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 290

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 303

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 328

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 334

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 342

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 344

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 346

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 367

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 370

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 373

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 378

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 386

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 406

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 407

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 415

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 417

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2019, and ending
June 30, 2020, and supplemental appropriations for
the period ending June 30, 2019, 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 2019-2020 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 63, 65, 67, 68 through 70, 72
through 77, and 156, 60 percent of general revenue shall be released at
the beginning of the first quarter and the balance at the beginning of
the third quarter.

No funds are appropriated in Specific Appropriations 1 through 167CS and
sections 9 through 20 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 . . . . . . . . . . . . . . . 82,328,303

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 . . . . . . . . . . . . . . . 133,387,973

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 2019-2020
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 . . . . . . . . . . . . . . . 6,651,295

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 . . . . . . . . . . 222,367,571

TOTAL ALL FUNDS . . . . . . . . . . 222,367,571

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 . . . . . . . . . . . . . . . 589,443,167

From the funds in Specific Appropriation 4, the Bright Futures
Scholarship awards for the 2019-20 academic year shall be as follows:

Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer term awards, and an additional $300 each fall and spring semester
for textbooks and college-related expenses.

Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer term awards.

For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:

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

Gold Seal CAPE 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 . . . . . . . . . . . . . . . 68,087,099

Funds in Specific Appropriation 5 are allocated in Specific
Appropriation 75. 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 . . . . . . . . . . 657,530,266

TOTAL ALL FUNDS . . . . . . . . . . 657,530,266

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2019-2020 fiscal year are incorporated by reference in House Bill 5003.
The calculations are the basis for the appropriations in Specific
Appropriations 6, 7, 8, 93, and 94.

6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 347,361,008

Funds provided in Specific Appropriation 6 are allocated in
Specific Appropriation 93.

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 94 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 $1,314.56, for grades 4 to 8 shall be $896.67, and for
grades 9 to 12 shall be $898.83. The class size reduction allocation
shall be recalculated based on enrollment through the October 2019 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 94, 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 . . . . . . . . . . 585,720,241

TOTAL ALL FUNDS . . . . . . . . . . 585,720,241

PROGRAM: WORKFORCE EDUCATION

9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 85,859,781

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 125. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 154,869,137

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

Eastern Florida State College............................... 6,015,639
Broward College............................................. 11,912,556
College of Central Florida.................................. 3,295,501
Chipola College............................................. 2,035,721
Daytona State College....................................... 7,422,464
Florida SouthWestern State College.......................... 4,447,468
Florida State College at Jacksonville....................... 11,010,674
Florida Keys Community College.............................. 890,889
Gulf Coast State College.................................... 3,011,420
Hillsborough Community College.............................. 7,363,613
Indian River State College.................................. 6,490,453
Florida Gateway College..................................... 1,914,205
Lake-Sumter State College................................... 1,809,277
State College of Florida, Manatee-Sarasota.................. 3,034,291
Miami-Dade College.......................................... 24,780,275
North Florida Community College............................. 991,425
Northwest Florida State College............................. 2,729,037
Palm Beach State College.................................... 7,680,125
Pasco-Hernando State College................................ 3,536,949
Pensacola State College..................................... 4,826,664
Polk State College.......................................... 3,530,153
Saint Johns River State College............................. 2,382,193
Saint Petersburg College.................................... 9,716,789
Santa Fe College............................................ 4,413,325
Seminole State College of Florida........................... 4,899,083
South Florida State College................................. 2,242,967
Tallahassee Community College............................... 4,445,500
Valencia College............................................ 8,040,481

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 377,784,406

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida....................................... 69,465,124
Florida State University.................................... 58,038,044
Florida A&M University...................................... 21,915,218
University of South Florida - Tampa......................... 51,781,114
University of South Florida - St. Petersburg................ 2,286,616
University of South Florida - Sarasota/Manatee.............. 1,945,608
Florida Atlantic University................................. 30,796,658
University of West Florida.................................. 11,621,147
University of Central Florida............................... 53,139,795
Florida International University............................ 45,429,779
University of North Florida................................. 18,923,392
Florida Gulf Coast University............................... 10,514,620
New College of Florida...................................... 1,526,770
Florida Polytechnic University.............................. 400,521

For the funds in Specific Appropriation 12 and 156, the State
University System is authorized to submit a budget amendment in
accordance with Chapter 216.177 F.S. to realign funds into expenditure
categories to the Board of Governors. The Board of Governors shall
submit a consolidated amendment that includes each individual university
request.

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

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

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

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 605,115

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 406,069,486

TOTAL ALL FUNDS . . . . . . . . . . 406,069,486

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,112,416,482

TOTAL ALL FUNDS . . . . . . . . . . 2,112,416,482

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay the salaries,
other operational expenditures and fixed capital outlay.

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18, 19, 22, and 25 through 27 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
Fiscal Year 2019-2020 in Specific Appropriations 18, 19, 22, and 25
through 27.

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 Florida School for the Deaf
and the Blind, public schools, public broadcasting stations, and the
Division of Blind Services.

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,000,000

Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
January 31, 2019. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 208,209,945

Funds in Specific Appropriation 18 shall be allocated as follows:

Charter Schools............................................. 158,209,945
Public Schools.............................................. 50,000,000

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 33,718,403

From funds in Specific Appropriation 19, $6,593,682 shall be

distributed among lab schools approved pursuant to section 1002.32,
Florida Statutes, based upon full-time equivalent student membership.

From funds in Specific Appropriation 19, $13,562,361 is provided to
the Florida Atlantic University - A.D. Henderson University Lab School
(HB 2233) for planning and construction of a K-8 replacement facility.

From funds in Specific Appropriation 19, $13,562,360 is provided to
the PK Yonge Secondary School Facility (HB 2911) to implement Phase II
of the PK Yonge Campus Master Plan.

22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 32,326,046

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

Liberty (3rd and final year) ............................... 6,060,895
Jackson (3rd and final year)................................ 19,059,807
Gilchrist (2nd of 3 years).................................. 7,205,344

23 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,398,093
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 851,066,109
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 20,589,883

Funds in Specific Appropriation 23 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2019-2020 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State Constitution, and any other continuing payments
necessary or incidental to the repayment of the bonds. These funds may
be used to refinance any or all series if it is in the best interest of
the state as determined by the Division of Bond Finance. If the debt
service appropriated for this program in Specific Appropriation 23
is insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

24 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 106,224,644

25 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,807,490

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

26 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 380,000

Funds in Specific Appropriation 26 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility. The
funds will be used to improve security throughout the Division of Blind
Services Rehabilitation and Braille and Talking Books Library Campus to
ensure standards are met and to secure grounds and buildings on campus.

27 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,958,116

Funds in Specific Appropriation 27 are provided for the following
projects to correct health and safety issues at public broadcasting
stations:

WDNA-FM, Miami - Repair Damaged Exciter on Transmitter...... 5,400
WEDU-TV Tampa - Replace and Repair Multiple Components to
HVAC System................................................. 660,000
WEDU-TV, Tampa - Repair Leaky Roof.......................... 20,000
WEFS-TV, Cocoa - Replace Generator.......................... 60,000
WEFS-TV, Cocoa - Replace Uninterruptable Power Supply....... 33,200
WEFS-TV, Cocoa - Repair and Replace Water Drainage System... 10,000
WEFS-TV, Cocoa - Inspection and Mapping of Station Tower.... 3,000
WFSU-TV/FM, Tallahassee - Replace Technical Equipment at the
Satellite Operations Center............................... 342,304
WJCT-TV/FM, Jacksonville - Replace Roof..................... 225,000
WJCT-TV/FM, Jacksonville - Repaint Studio Transmitter Link
Tower.................................................... 35,000
WMFE-FM, Orlando - Repair HVAC System and Install Air
Conditioning Unit......................................... 117,000
WMFE-FM, Orlando - Replace Lift Station..................... 50,000
WMNF-FM, Miami - Replace Security System and Lighting....... 43,814
WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units 51,000
WQCS- FM, Fort Pierce - Replace Primary Transmitter......... 125,000
WSRE- TV, Pensacola - Replace Uninterruptable Power Supply.. 100,000
WUFT- TV/FM, Gainesville - Upgrade Facility to Hurricane
Shelter Standards......................................... 500,000
WUSF- TV/FM, Tampa - Replace Transmitter and Studio
Transmitter Link System................................... 197,750
WUSF- TV/FM, Tampa - Purchase and Install Emergency Studio
Generator................................................. 85,000
WUSF - TV/FM, Tampa - Replace Safety Lighting............... 70,000
WXEL- TV, Boynton Beach - Replace Chiller in HVAC System.... 224,648

28 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SCHOOL SAFETY GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 98,962,286

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 98,962,286
FROM TRUST FUNDS . . . . . . . . . . 1,316,678,729

TOTAL ALL FUNDS . . . . . . . . . . 1,415,641,015

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 29 through 42 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 . . . . . 10,381,136
FROM ADMINISTRATIVE TRUST FUND . . . 223,452
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,049,520

30 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,491,984

31 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,308,851

32 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 5,646,853

From the funds in Specific Appropriation 32, recurring funds are
provided for the following base appropriations projects:

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

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.

From the funds provided in Specific Appropriation 32, nonrecurring
funds are provided for the following appropriations projects:

Inclusive Transition and Employment Management (ITEM)
Program (HB 3807)......................................... 100,000
Marino Virtual Campus (HB 4535)............................. 100,000
Jacksonville School for Autism Vocational STEP Program
(HB 4311)................................................. 250,000
WOW Center - Education, Internships, and Training for Future
Workforce Success for Adults with Intellectual and
Developmental Disabilities (HB 2973)...................... 50,000

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

34 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 14,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

From the funds in Specific Appropriation 34, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

35 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,950,789

Funds provided in Specific Appropriation 35 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.

36 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 106,287,217

37 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 554,823

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 . . . . . 61,805
FROM ADMINISTRATIVE TRUST FUND . . . 950
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,480

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 . . . . . . . . . . . . . . . 231,585

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

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 49,877,624
FROM TRUST FUNDS . . . . . . . . . . 182,808,230

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 232,685,854

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,475,273

43 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,529,782
FROM ADMINISTRATIVE TRUST FUND . . . 360,626
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,059,421

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 . . . . . . . . . . . . . . . 4,100,913

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 . . . . . 11,262,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,702,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 50, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

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 funds from
the General Revenue Fund are provided for the following appropriations
project:

Florida Association of Agencies Serving the Blind -
Children's Program (HB 3213).............................. 500,000

From the funds in Specific Appropriation 50, $500,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Blind Babies Successful Transition from Preschool to School Program in
accordance with s. 413.092, Florida Statutes.

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

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

53 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 72,552
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,927

54 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 54, $50,000 in recurring
funds from the General Revenue Fund are provided for the Braille &
Talking Book Library (base appropriations project).

55 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

57 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,566
FROM ADMINISTRATIVE TRUST FUND . . . 2,771
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,794

58 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 325

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

60 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,994

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

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,483,033
FROM TRUST FUNDS . . . . . . . . . . 39,089,914

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 56,572,947

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 62, 64,
65, and 66, 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 63, 64, and 67
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,
2019, and reflect prior academic year statistics.

62 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,750,000

From the funds in Specific Appropriation 62, $3,500,000 in recurring
funds and $250,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HB 3695).

63 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 4,946,181

Funds in Specific Appropriation 63 are provided to support 1,741
qualified Florida resident students at $2,841 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 2019-2020
enrollment.

64 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,416,543

From the funds in Specific Appropriation 64, $10,421,685 is provided
for the following recurring base appropriations projects, which shall be
allocated as follows, and shall only be expended for student access and
retention or direct instruction purposes.

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

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

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

From the funds in Specific Appropriation 64, $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 to Bethune-Cookman University, Edward-Waters College, and
Florida Memorial University.

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

Funds in Specific Appropriation 65 are provided for tuition
scholarships for Florida residents enrolled in Beacon College, a
recurring base appropriations project.

66 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 6,025,000

From the funds in Specific Appropriation 66, recurring funds are
provided for the following base appropriations projects:

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

From the funds in Specific Appropriation 66, nonrecurring funds are
provided for the following appropriations projects:

Embry-Riddle Aeronautical University Hybrid Propulsion
Test Cell (HB 3059)....................................... 50,000
Florida Tech - Restore Lagoon Inflow Research (HB 3119)..... 675,000
Keiser University - Master of Science in Women's Health
and Midwifery (HB 2677)................................... 50,000
Stetson University College of Law - Veterans Law Institute
and Veterans Advocacy (HB 2339)........................... 250,000

67 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 113,912,736

Funds in Specific Appropriation 67 are provided to support 40,096
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 141,300,460

TOTAL ALL FUNDS . . . . . . . . . . 141,300,460

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

68 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 21,372,911

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

From the funds in Specific Appropriation 69, $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, 2019, 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.

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

71 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000

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

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

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

75 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 212,214,017

From the funds in Specific Appropriations 5 and 75, the sum of
$279,301,116 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 231,314,075
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.............. 7,675,534
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Florida Farmworker Scholarship Program...................... 500,000

From the funds in Specific Appropriation 75, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Honorably
Discharged Graduate Assistance Program, which is a recurring base
appropriations project. Such funds are provided for supplemental
need-based veteran educational benefits and 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 75, 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 2018-2019 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; both due by December 1, 2019.
A report of the following information by institution, 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.

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

77 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 257,102,552
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 258,570,058

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

79 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 80 through 92, 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 5,737,442

80 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,387,357
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,606,643

81 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

82 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 595,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

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

84 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,010,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

85 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 1,908,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,400,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000

From the funds provided in Specific Appropriation 85, the following
project is funded with nonrecurring funds from the General Revenue Fund
that shall be allocated as follows:

Miami Children's Museum Professional Development
School (HB 4053).......................................... 100,000

From the funds in Specific Appropriation 85 in the Child Care and
Development Block Grant Trust Fund, $10,000,000, of which $7,000,000 is
nonrecurring funds, is provided for the Teacher Education and
Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95,

Florida Statutes.

From the funds in Specific Appropriation 85, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund are provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 2161) 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 (recurring base
appropriations project).

From the funds in Specific Appropriation 85, $3,500,000 in recurring
funds and $2,900,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided to the Office of Early
Learning for purposes of implementing the provisions of section
1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 85, $1,808,957 in recurring
funds from the General Revenue Fund are provided for the Children's
Forum to continue the Help Me Grow Florida Network (recurring base
appropriations project).

From the funds in Specific Appropriation 85, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided to the Office of Early Learning to competitively
procure for the early learning coalitions established pursuant to
section 1002.83, Florida Statutes, a system of professional development
that significantly improves child care instructor quality. For purposes
of developing the competitive procurement, the office shall consult with
the early learning coalitions.

86 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 519,209,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 96,612,427

For the funds in Specific Appropriation 86, 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 86, $709,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows.

Alachua..................................................... 11,883,530
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 14,246,570
Brevard..................................................... 21,307,545
Broward..................................................... 51,741,654
Charlotte, DeSoto, Highlands, Hardee........................ 10,469,279
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 8,552,009
Dade, Monroe................................................ 133,774,614
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 9,491,756
Duval....................................................... 35,094,850
Escambia.................................................... 16,670,368
Hendry, Glades, Collier, Lee................................ 24,249,249
Hillsborough................................................ 52,323,662
Lake........................................................ 8,353,256
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 19,948,111
Manatee..................................................... 10,892,840
Marion...................................................... 11,389,676
Martin, Okeechobee, Indian River............................ 9,266,949
Okaloosa, Walton............................................ 9,268,024
Orange...................................................... 44,576,271
Osceola..................................................... 7,754,600
Palm Beach.................................................. 42,030,048
Pasco, Hernando............................................. 17,047,129
Pinellas.................................................... 35,605,002

Polk........................................................ 23,253,970
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 18,290,804
St. Lucie................................................... 10,304,749
Santa Rosa.................................................. 4,519,936
Sarasota.................................................... 6,271,754
Seminole.................................................... 10,276,905
Volusia, Flagler............................................ 16,941,941
Redlands Christian Migrant Association...................... 14,130,177

From the funds in Specific Appropriation 86, 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.

From the funds in Specific Appropriation 86, $950,000 shall be used
to allocate School Readiness Fraud Restitution payments collected in the
prior year.

From the funds in Specific Appropriation 86, $20,000,000 is provided
to the Office of Early Learning for purposes of implementing the pay
differential provision of section 1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 86, $30,000,000 is provided
to expand the provision of services to low income families at or below
200 percent of the federal poverty level as long as the income does not
exceed 85% of the state median income. Local matching funds can be
derived from local governments, employers, charitable foundations, and
other sources so that Florida communities can create local partnerships
focused on using the state and local funds for direct services and
expanding the number of child care slots. To be eligible for funding, an
early learning coalition must match the state funds on a
dollar-for-dollar basis. The Office of Early Learning shall establish
procedures for the match program that shall include giving priority to
early learning coalitions whose local match complies with federal Child
Care and Development Block Grant matching requirements.

87 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791

Funds in Specific Appropriation 87 are provided to the Office of
Early Learning for the Voluntary Prekindergarten evidence-based pre- and
post-assessment as required by section 1002.67, Florida Statutes.

In addition, funds in Specific Appropriation 87 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.

88 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 23,075

89 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 402,280,371

Funds in Specific Appropriation 89 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 2019-2020,
the base student allocation per full-time equivalent student for the
school year program shall be $2,437, and the base student allocation for

the summer program shall be $2,080. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 89 shall be allocated as
follows:

Alachua..................................................... 4,345,340
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,692,837
Brevard..................................................... 11,360,216
Broward..................................................... 40,613,664
Charlotte, DeSoto, Highlands, Hardee........................ 4,470,018
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,666,704
Dade, Monroe................................................ 55,987,176
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,668,413
Duval....................................................... 23,555,756
Escambia.................................................... 4,816,178
Hendry, Glades, Collier, Lee................................ 19,411,013
Hillsborough................................................ 31,133,744
Lake........................................................ 6,031,294
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,368,854
Manatee..................................................... 6,583,345
Marion...................................................... 5,686,010
Martin, Okeechobee, Indian River............................ 6,319,942
Okaloosa, Walton............................................ 5,843,903
Orange...................................................... 31,342,850
Osceola..................................................... 8,408,080
Palm Beach.................................................. 28,827,543
Pasco, Hernando............................................. 13,646,777
Pinellas.................................................... 15,479,615
Polk........................................................ 10,682,082
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,878,088
St. Lucie................................................... 5,904,801
Santa Rosa.................................................. 2,689,054
Sarasota.................................................... 5,064,798
Seminole.................................................... 10,354,893
Volusia, Flagler............................................ 10,447,383

90 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,127
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,048

91 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,144,860
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,120,150

92 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,952
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 557,811,626
FROM TRUST FUNDS . . . . . . . . . . 663,878,268

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,221,689,894

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,548,506,650
FROM STATE SCHOOL TRUST FUND . . . . 89,838,902

Funds provided in Specific Appropriations 6 and 93 shall be
allocated using a base student allocation of $4,242.76 for the FEFP.

Funds provided in Specific Appropriations 6 and 93 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 $1,239.29.

From the funds provided in Specific Appropriations 6 and 93,
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 93,
$52,800,000 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2019-2020 fiscal year.

Total Required Local Effort for Fiscal Year 2019-2020 shall be
$7,856,894,243. 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 2019-2020 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 93 are based upon
program cost factors for Fiscal Year 2019-2020 as follows:

1. Basic Programs
A. K-3 Basic................................................1.120
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.005

2. Programs for Exceptional Students
A. Support Level 4..........................................3.637
B. Support Level 5..........................................5.587

3. English for Speakers of Other Languages ....................1.181

4. Programs for Grades 9-12 Career Education...................1.005

From the funds in Specific Appropriations 6 and 93, $1,069,980,264
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 2018-2019 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 93, 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 93, $161,956,019 is
provided for Safe Schools Allocation and shall be allocated as follows:
$250,000 shall be distributed to each district, and the remaining
balance shall be allocated pursuant to section 1011.62(15), Florida
Statutes.

From the funds in Specific Appropriations 6 and 93, $716,824,381 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62 (1)(f), Florida Statutes.

From the funds in Specific Appropriations 6 and 93, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62(9),
Florida Statutes. The amount of $115,000 shall be allocated to each
district and the remaining balance shall be allocated pursuant to
section 1011.62(9), Florida Statutes.

From the funds provided in Specific Appropriations 6 and 93,
$234,056,256 is provided for Instructional Materials including
$12,359,435 for Library Media Materials, $3,378,245 for the purchase of
science lab materials and supplies, $10,477,804 for dual enrollment
instructional materials, and $3,159,713 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $308.05 for the 2019-2020 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.

The funds provided for Instructional Materials may also be used by
school districts to purchase electronic devices and technology equipment
and infrastructure that comply with the eligible expenditures authorized
pursuant to section 1011.62(12), Florida Statutes. Prior to release of
the funds by the department to a school district for the purchase of
electronic devices or technology equipment or infrastructure, the
district must: (1) certify that it has the instructional materials
necessary to provide instruction aligned to the adopted statewide
benchmarks and standards and (2) include an expenditure plan for the
purchase of electronic devices and technology equipment, and
infrastructure that demonstrates its compliance with section
1011.62(12), Florida Statutes. The department shall provide a report to
the Legislature on or before March 1, 2020, that details the district
expenditures for these funds to demonstrate compliance with the amount
made available for such purchases.

From funds provided in Specific Appropriations 6 and 93,
$445,176,632 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From the funds provided in Specific Appropriations 6 and 93,
$268,964,000 is provided for the Florida Best and Brightest Teacher
Allocation pursuant to section 1012.731, Florida Statutes, and for the
Florida Best and Brightest Principal Allocation pursuant to section
1012.732, Florida Statutes.

From funds provided in Specific Appropriations 6 and 93, $54,143,375
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.

From the funds provided in Specific Appropriation 6 and 93,

$13,554,384 is provided for a Federally Connected Student Supplement as
provided in section 1011.62(13), Florida Statutes.

Funds provided in Specific Appropriations 6 and 93 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 93, $70,000,000 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 $250,000 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 Appropriation 6 and 93, $69,237,286 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62(16), Florida Statutes.

94 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,922,395,834
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 11,470,902,484
FROM TRUST FUNDS . . . . . . . . . . 176,000,000

TOTAL ALL FUNDS . . . . . . . . . . 11,646,902,484

PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP

Of the funds provided in Specific Appropriation 102 for the school
district matching grants and of the funds provided in Specific
Appropriation 107 for the regional education consortium programs, 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 Educator Professional Liability Insurance
appropriation category in Specific Appropriation 103 and the funds
provided for the Gardiner Scholarship appropriation category in Specific
Appropriation 110 shall be 100 percent released to the Department of
Education at the beginning of the first quarter.

Funds provided in Specific Appropriations 95 through 117 shall be used
to serve Florida students.

95 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

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

Funds in Specific Appropriation 97 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.

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

Funds in Specific Appropriation 98 are provided for the Take Stock
in Children program (recurring base appropriations project).

99 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 8,522,988

From the funds provided in Specific Appropriation 99, the following
projects are funded with recurring funds that shall be allocated as
follows:

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

From the funds provided in Specific Appropriation 99, the following
projects are funded with nonrecurring funds:

Best Buddies Mentoring and Student Assistance
Initiatives (HB 4259)..................................... 50,000
Big Brothers Big Sisters - Bigs Inspiring Scholastic
Success (BISS) (HB 3363).................................. 75,000

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

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

Funds provided in Specific Appropriation 101 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, 2020, for the 2019-2020 fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.

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

Funds in Specific Appropriation 102 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
as provided in section 1011.765, Florida Statutes. The amount of each
grant shall be equal to the private contribution made to a qualifying
public school district education foundation. In-kind contributions shall
not be considered for matching purposes. Administrative costs for the
program shall not exceed five percent.

Before any funds provided in Specific Appropriation 102 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.

103 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000

104 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321

105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 732,088
FROM ADMINISTRATIVE TRUST FUND . . . 61,667

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

Funds provided in Specific Appropriation 106 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and shall be allocated
as follows:

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

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 106. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2019.

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

108 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 19,269,426

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

Administrators Professional Development as provided in
section 1012.985, Florida Statutes........................ 7,000,000
Computer Science Certification and Teacher Bonuses as

provided in section 1007.2616, Florida Statutes........... 10,000,000
Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida Statutes. 500,000
Mental Health Awareness and Assistance Training as provided
in section 1012.584, Florida Statutes..................... 500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes.......................................... 29,426
Relay Graduate School of Education National Principals and
Principal Supervisors Academy Fellowships (HB 4087)....... 50,000
School Related Personnel of the Year as provided in section
1012.21, Florida Statutes................................. 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes.......................................... 770,000
Teacher of the Year Summit as provided in section 1012.77,
Florida Statutes.......................................... 50,000

From the funds provided in Specific Appropriation 108 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 108 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 108 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds in Specific Appropriation 108 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. The funds shall be allocated to districts based on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000. From the total
funds, $400,000 is provided to the Department of Education for the
Commissioner's Dr. Brian Dassler Leadership Academy.

Funds in Specific Appropriation 108 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to
the Legislature by June 30, 2020, that details how the funds were
allocated by school district.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,183,000

From the funds in Specific Appropriation 109, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.

From the funds in Specific Appropriation 109, $83,000 in recurring
funds is provided to the Department of Education for the continued
availability of the Florida Safe Schools Assessment Tool to all public
K-12 schools.

From the funds in Specific Appropriation 109, $100,000 in
nonrecurring funds is provided for Advancement Via Individual
Determination Performance (AVID) (HB 3725). Funds shall be used to
implement a program that rewards school districts based on the success
of students in need of assistance to become college ready and enrolled
in the AVID elective class during the 2018-2019 school year and were
reported during the October student membership survey. Each school

district shall be awarded $325 per full-time equivalent student enrolled
in the AVID elective who received a score of 4 or higher on an
International Baccalaureate subject examination; score of 3 or higher on
the College Board Advanced Placement Examination; score of E or higher
on an Advanced International Certificate of Education subject
examination; or, for students in grades 6-8, who receive a passing score
on the algebra end of course examination; or, for students in grades
6-9, who receive a passing score on the geometry end of course
examination. Each school district shall allocate the funds received from
this program to the school whose students generate the funds. Funds
shall be expended solely for the payment of costs associated with the
school's AVID system which include annual membership fees; professional
development and training for program coordinators, teachers, and tutors;
college and university site visits for prospective students; and
compensation for tutors. Funds shall be awarded to the school districts
no later than January 1, 2020. If the total program amount is greater
than the funds provided in this appropriation, then each district's
amount shall be prorated based on the number of students who earned
qualifying scores in each district.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 144,382,758

From the funds provided in Specific Appropriation 110 for Gardiner
Scholarships, the funds are for scholarship awards as provided in
section 1002.385, Florida Statutes.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

From the funds provided in Specific Appropriation 111 for Reading
Scholarships, an amount of $500 per student is provided for each
scholarship award as provided in section 1002.411, Florida Statutes.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 140,000,000

113 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 15,697,220

From the funds in Specific Appropriation 113, $8,173,678, of which
$4,000,000 is nonrecurring funds, is provided for the SEED School of
Miami as provided in section 1002.3305, Florida Statutes.

From the funds in Specific Appropriation 113, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:

Academic Tourney (Recurring Base Appropriations Project).... 132,738
African American Task Force (Recurring Base Appropriations
Appropriations Project.................................... 100,000
AMI Kids (Recurring Base Appropriations Project)............ 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education (Recurring Base Appropriations Project)......... 110,952
Black Male Explorers (Recurring Base Appropriations Project) 164,701
Florida Holocaust Museum (Recurring Base Appropriations
Project).................................................. 300,000
Girl Scouts of Florida (Recurring Base Appropriations
Project).................................................. 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................... 66,501
Holocaust Task Force (Recurring Base Appropriations Project) 100,000
Project to Advance School Success (PASS) (Recurring Base
Appropriations Project)................................... 508,983
State Science Fair (Recurring Base Appropriations Project).. 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project).................................................. 100,000

From the funds in Specific Appropriation 113, the following
appropriation projects are funded with nonrecurring funds that shall be

allocated as follows:

After-School All-Stars (HB 3245)............................ 100,000
All Pro Dad's Fatherhood Involvement in Literacy Campaign
(HB 2735)................................................. 100,000
Be Safe, Be Successful! (HB 4729)........................... 50,000
Cocoa High School (Brevard) - New Construction Program
(HB 2163)................................................. 100,000
Communities In Schools of Florida (HB 9057)................. 250,000
Elementary School Substance Abuse Prevention Pilot Program
(HB 3323)................................................. 50,000
Elevate Lake (HB 2489)...................................... 300,000
First Star Central Florida Academy Expansion (HB 4117)...... 50,000
First Tee (CHAMP) Comprehensive Health and Mentoring Program
(HB 2519)................................................. 65,000
Florida Charter Support Unit (HB 3243)...................... 75,000
Grow Your Own Teacher Scholarship Program (HB 4615)......... 355,000
Hands of Mercy Everywhere, Inc.-Belleview Lakeside
Hospitality Program (HB 3275)............................. 100,000
Hernando County School District, School Hardening (HB 4165). 100,000
Johns Hopkins All Children Hospital Patient Academics
Program (HB 9141)......................................... 100,000
Junior Achievement Workforce Readiness Programs Expansion
(HB 2097)................................................. 100,000
Lauren's Kids 'Safer, Smarter Schools' (HB 2741)............ 500,000
Leader in Me Foundation (HB 3345)........................... 75,000
Learning for Life (HB 4195)................................. 250,000
Life Changing Experiences Community Education Project
(HB 2179)................................................. 75,000
LiFT Academy/University Transition Program/After School
(HB 9123)................................................. 15,000
LiFT Academy/University Transition Program/Fast Forward and
Reading Assistant Plus Software (HB 9119)................. 15,000
LiFT Academy/University Transition Program/School Security
(HB 9121)................................................. 25,000
Military-Connected Schools Initiative (HB 4663)............. 100,000
National Flight Academy (HB 2617)........................... 100,000
Okaloosa County School District - Jump Start (HB 2873)...... 50,000
Preparing the Next Generation Agricultural Education Student
(HB 3167)................................................. 100,000
Project SHINE, Citrus County School District (HB 3433)...... 100,000
Putnam County School District Public Service Academy
(HB 4209)................................................. 250,000
READ TO LEAD (HB 2081)...................................... 50,000
Sarasota County Schools Summer Learning Academy (HB 2443)... 100,000
STEM2Hub Florida High Demand Career Initiative (HB 3659).... 100,000
Tiger Academy Charter School - Support for Operations
(HB 3925)................................................. 500,000
Volusia County Schools: STEM in Elementary Schools (HB 2251) 25,000
Wayne Barton Study Center After School Program (HB 3331).... 75,000
Youth Crime Prevention Program (HB 4731).................... 100,000

114 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,948,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 114, $400,000, of which
$50,000 is nonrecurring funds, from the General Revenue Fund is provided
for The Family Cafe (HB 3709). Funds in Specific Appropriation 114
for Family Cafe are supplemental and shall not be used to replace or
supplant current funds awarded for the Family Cafe Project (recurring
base appropriations project).

From the funds in Specific Appropriation 114, $1,241,704, of which
$100,000 is nonrecurring funds, from the General Revenue Fund is
provided for Learning through Listening (HB 4373) (recurring base
appropriations project).

From the funds in Specific Appropriation 114, the following recurring
funds from the General Revenue Fund shall be allocated as follows:

Auditory-Oral Education Grant Funding (Recurring Base
Appropriations Project)................................... 750,000
Communication/Autism Navigator as provided in section
1006.03, Florida Statutes................................. 1,353,292
Florida Diagnostic and Learning Resources System Associate

Centers as provided in section 1006.03, Florida Statutes.. 577,758
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida Statutes. 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in section
1006.04, Florida Statutes................................. 247,849
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes........................ 20,000
Special Olympics (Recurring Base Appropriations Project).... 250,000

Funds in Specific Appropriation 114 from the Federal Grants Trust
Fund shall be allocated as follows:

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

Funds provided in Specific Appropriation 114 for Auditory-Oral
Education Grants shall only be awarded to Florida public or private
nonprofit school programs serving deaf children in multiple counties,
from birth to age seven, including rural and underserved areas. These
schools must solely offer auditory-oral education programs, as defined
in section 1002.391, Florida Statutes, and have a supervisor and faculty
members who are credentialed as Certified Listening and Spoken Language
Specialists.

The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2019-2020 fiscal year to the Department of Education by September
30, 2020.

115 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 48,658,239
FROM ADMINISTRATIVE TRUST FUND . . . 120,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,967,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,524,154

From the funds in Specific Appropriation 115, 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, 2020, 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 2019-2020 fiscal year.

From the funds in Specific Appropriation 115, $147,500 is provided
for The Florida Best and Brightest teachers and principals pursuant to
sections 1012.731 and 1012.732, Florida Statutes.

116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 208,814
FROM ADMINISTRATIVE TRUST FUND . . . 41,207

116A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds provided in Specific Appropriation 116A, $400,000 in
nonrecurring funds is provided for the following:

Academy at the Farm - School Growth and Infrastructure
Expansion (HB 2473)....................................... 100,000
Astronaut High School (Brevard) - New Welding Technology
Program (HB 3937)......................................... 100,000
Lake Wales Charter Schools - Hurricane Relief Funding
(HB 3227)................................................. 200,000

117 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 3,025,000

From the funds provided in Specific Appropriation 117, $3,025,000 in
nonrecurring funds is provided for the following:

COJ Northwest Jacksonville STEM Center for Teens (HB 4715).. 100,000
Dedicated STEM Classroom for Marine Science (HB 2529)....... 250,000
Hurricane Hardening for First Responders Children's Child
Care (HB 9011)............................................ 75,000
LiFT Academy/University Transition Program/New Campus
(HB 9131)................................................. 100,000
North Florida School of Special Education - Campus Expansion
(HB 2479)................................................... 500,000
Security Funding for Jewish Day Schools (HB 2105)........... 2,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 429,084,966
FROM TRUST FUNDS . . . . . . . . . . 7,048,240

TOTAL ALL FUNDS . . . . . . . . . . 436,133,206

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420

119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,804,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,814,629,022

TOTAL ALL FUNDS . . . . . . . . . . 1,814,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

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

The funds provided in Specific Appropriation 122 shall be allocated
as follows:

Florida Channel Closed Captioning........................... 390,862
Florida Channel Satellite Transponder Operations............ 800,000
Florida Channel Statewide Governmental and Cultural Affairs
Programming............................................... 497,522
Florida Channel Year Round Coverage......................... 2,562,588
Florida Public Radio Emergency Network Storm Center......... 166,270
Public Radio Stations (Recurring Base Appropriations
Project).................................................. 1,300,000
Public Television Stations.................................. 3,996,811

From the funds provided in Specific Appropriation 122, "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 122 for Public
Television Stations, $363,346 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 122 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,938,677

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

PROGRAM: WORKFORCE EDUCATION

123 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 123 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2018-2019
academic year. Funding shall be based on students who earned 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.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 45,365,457

125 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 292,779,457

From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 125 from the
General Revenue Fund, $378,639,238 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 560,887
Baker....................................................... 174,126
Bay......................................................... 2,861,857
Bradford.................................................... 753,306
Brevard..................................................... 3,650,758
Broward..................................................... 81,405,109
Calhoun..................................................... 80,007
Charlotte................................................... 2,288,569
Citrus...................................................... 2,043,527
Clay........................................................ 469,160
Collier..................................................... 10,485,020
Columbia.................................................... 309,304
Miami-Dade.................................................. 80,670,340
DeSoto...................................................... 607,940
Dixie....................................................... 70,862
Escambia.................................................... 3,842,928
Flagler..................................................... 1,011,438
Franklin.................................................... 76,096
Gadsden..................................................... 425,925
Glades...................................................... 79,417
Gulf........................................................ 80,020
Hamilton.................................................... 74,611
Hardee...................................................... 182,003
Hendry...................................................... 309,311
Hernando.................................................... 573,537
Hillsborough................................................ 29,171,307
Indian River................................................ 997,510
Jackson..................................................... 234,709
Jefferson................................................... 81,207
Lafayette................................................... 73,458
Lake........................................................ 4,767,759
Lee......................................................... 9,972,494
Leon........................................................ 6,322,703
Liberty..................................................... 85,339
Madison..................................................... 75,265
Manatee..................................................... 9,465,433
Marion...................................................... 3,924,889
Martin...................................................... 1,120,506
Monroe...................................................... 609,617
Nassau...................................................... 712,965
Okaloosa.................................................... 2,223,670
Orange...................................................... 31,942,536
Osceola..................................................... 7,043,627
Palm Beach.................................................. 17,692,976
Pasco....................................................... 3,119,828
Pinellas.................................................... 27,589,198
Polk........................................................ 7,514,426
Saint Johns................................................. 4,150,060
Santa Rosa.................................................. 2,206,738
Sarasota.................................................... 8,575,177
Sumter...................................................... 188,724
Suwannee.................................................... 819,513
Taylor...................................................... 1,169,328
Union....................................................... 78,497
Wakulla..................................................... 89,546
Walton...................................................... 1,121,604
Washington.................................................. 2,412,571

Included within the total appropriations for districts in Specific
Appropriation 125, $150,000 in nonrecurring funds is provided for the
following appropriations projects:

Charlotte County School District
Charlotte County Technical College - Airframe & Powerplant
Mechanic Program (HB 3021).............................. 50,000
Nassau County School District

Workforce/Apprenticeship Expansion (HB 3071).............. 100,000

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 9, 123, and 125 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 9 and 125, 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.

126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,724,046

127 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 127, recurring funds are
provided for the following base appropriations project:

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

From the funds in Specific Appropriation 127, nonrecurring funds are
provided for the following appropriations project:

Florida Automobile Dealers Association - Stimulating Jobs
in the Automotive Industry (HB 2965)...................... 50,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 299,429,457
FROM TRUST FUNDS . . . . . . . . . . 118,089,503

TOTAL ALL FUNDS . . . . . . . . . . 417,518,960

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

128 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000

Funds in Specific Appropriation 128 are provided to colleges for
students who earn industry certifications during the 2019-2020 academic

year. Funding shall be based on students who earn industry
certifications in the following occupational areas: public safety,
health sciences, automotive service technology, auto collision repair
and refinishing, cyber security, cloud virtualization, network support
services, computer programming, advanced manufacturing, electrician,
welding, Federal Aviation Administration airframe mechanics, power plant
mechanics, pharmacy technicians, and heating, ventilation and air
conditioning technicians. The Department of Education shall distribute
the awards by June 1, 2019, and establish procedures and timelines for
colleges to report earned certifications for funding. The Department of
Education may allocate any funds not obligated by June 1, 2020, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2019, the Chancellor of the Florida
College System shall identify the associated industry certifications and
shall prepare a report for each certification to include cost, percent
employed, and average salary of graduates. These performance funds
shall not be awarded for certifications earned through continuing
workforce education programs.

Industry certifications earned by students enrolled in the 2018-2019
academic year which were eligible to be included in the funding
allocation for the 2018-2019 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by colleges and included in the allocation of funds for the
2019-2020 fiscal year. Colleges shall maintain documentation for student
attainment of industry certifications that are eligible for performance
funding. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the colleges. If a
college is unable to comply, the college shall refund the performance
funding to the state.

129 AID TO LOCAL GOVERNMENTS
FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
FROM GENERAL REVENUE FUND . . . . . 550,000

130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,052,260,946

Funds provided in Specific Appropriation 130 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:

Eastern Florida State College............................... 35,661,139
Broward College............................................. 73,659,994
College of Central Florida.................................. 17,729,581
Chipola College............................................. 9,235,050
Daytona State College....................................... 41,145,015
Florida SouthWestern State College.......................... 25,825,979
Florida State College at Jacksonville....................... 63,307,271
Florida Keys Community College.............................. 5,897,635
Gulf Coast State College.................................... 18,351,485
Hillsborough Community College.............................. 56,342,673
Indian River State College.................................. 41,534,097
Florida Gateway College..................................... 11,092,611
Lake-Sumter State College................................... 11,863,754
State College of Florida, Manatee-Sarasota.................. 20,764,321
Miami Dade College.......................................... 143,764,504
North Florida Community College............................. 6,483,074
Northwest Florida State College............................. 15,802,721
Palm Beach State College.................................... 50,569,169
Pasco-Hernando State College................................ 26,403,128
Pensacola State College..................................... 29,855,137
Polk State College.......................................... 25,755,940
Saint Johns River State College............................. 16,360,843
Saint Petersburg College.................................... 58,204,270
Santa Fe College............................................ 37,182,793
Seminole State College of Florida........................... 37,568,694
South Florida State College................................. 13,201,905
Tallahassee Community College............................... 26,700,366
Valencia College............................................ 71,997,797
Performance Based Incentives................................ 60,000,000

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 130, recurring funds are
provided for the following base appropriations projects:

Chipola College
Civil and Industrial Engineering Program.................. 200,000
Daytona State College
Advanced Technology Center................................ 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 Programs................. 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 130, nonrecurring funds are
provided for the following appropriations projects:

Daytona State College
Multiple Campus Writing Center (HB 2937).................. 50,000
On-Time Graduation Scheduling Platform (HB 4097).......... 50,000
Tallahassee Community College
Building Automation System (HB 3015)...................... 50,000

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

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

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

From the funds in Specific Appropriations 11 and 130, 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 2019-2020 fiscal year, written notification shall
be made to the Governor, the President of the Senate, the Speaker of the
House of Representatives, and the Department of Education.

From the funds provided in Specific Appropriation 130 for Performance
Based Incentives, $30,000,000 is included as the state investment in
performance funding, and $30,000,000 is redistributed from the base
budget of the institutions in the Florida College System as the
institutional investment in performance funding.

From the funds in Specific Appropriation 130, Miami-Dade College
(MDC) shall provide detailed quarterly reports, on the Status of Fixed
Capital Outlay and Partially Funded Public Education Capital Outlay
(PECO) Projects, including planned, in-progress, and completed projects.
The reports shall include the following: MDC Priority Number;
Department of Education Priority Number; Project Name; First Fiscal Year
Funded; Total All Previous State Funding; Amount Spent/Contractually
Obligated; Total State Funding Needed for Project; Total Local Funds;
Total State and Local Funds; Total State Funds Remaining; and Project
Status. Additionally, the college shall provide the same detail for

expenditures utilizing funds transferred between Fund 1 (Current Funds
Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
all other eligible acquisition, construction, major repair, renovation
and/or replacement of institutional properties. The quarterly reports
shall be submitted to the chair of the House of Representatives
Appropriations Committee, the chair of the Senate Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget. The first report shall be submitted on October 15, 2019, for
the period of July 1, 2019, through September 30, 2019, and quarterly
thereafter.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,067,794,128

TOTAL ALL FUNDS . . . . . . . . . . 1,067,794,128

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 133 through 145, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2019, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2019-2020 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, 2019, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 133 through 145, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2019, 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, 2019.

Funds provided in Specific Appropriations 133 through 145 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 in Specific Appropriations 133 through 145, the recurring
sum of $78,582 from the Division of Universities Facility Construction
Administrative Trust Fund and nonrecurring sum of $457,315 from the
Division of Universities Facility Construction Administrative Trust Fund
are provided to the Department of Education for the second year of the
project to modernize the Educational Facilities Information System.

From the funds in Specific Appropriations 133 through 145, the recurring
sum of $375,037 from the General Revenue Fund and the nonrecurring sum
of $2,166,672 from the General Revenue Fund are provided to the
Department of Education to implement the department's Vision Directly to
Floridians initiative designed to improve transparency and communication
regarding public education provided to parents, students, teachers, and
businesses.

APPROVED SALARY RATE 48,712,772

133 SALARIES AND BENEFITS POSITIONS 920.00
FROM GENERAL REVENUE FUND . . . . . 20,866,463
FROM ADMINISTRATIVE TRUST FUND . . . 7,152,199
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,200,850
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,953,794
FROM FEDERAL GRANTS TRUST FUND . . . 14,831,765
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,722,523

FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,897,448
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 74,201
FROM OPERATING TRUST FUND . . . . . 292,531
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 398,180
FROM WORKING CAPITAL TRUST FUND . . 5,596,364

134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,879
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 . . . 530,862
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,765
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725

135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,922,760
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 . . . . . 898,664
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 . . . . . . . . . . . . . . . 800,556
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077

From the funds provided in Specific Appropriation 135, $42,813 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2019-2020 fiscal year.

From the funds provided in Specific Appropriation 135, $3,500,000
from nonrecurring General Revenue Fund is provided to the Just Read,
Florida Office for the development and delivery of a literacy-focused
online professional development system for Florida teachers as provided
in section 1001.215, Florida Statutes.

136 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 . . . . . . . . . . . . . . . 55,960
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

137 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 75,748,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds in Specific Appropriation 137, the nonrecurring sum of
$12,800,000 from the General Revenue Fund is provided to the Department
of Education for the statewide assessments program to cover the cost of
additional contract deliverables that are required to administer
assessment testing in Fiscal Year 2019-2020. These funds shall be placed
in reserve. The department is authorized to submit budget amendments to
request release of funds held in reserve pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and spending plan.

138 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 213,869

139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,666,299
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 945,515
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 . . . . . . . . . . . . . . . 2,023,208
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604

From the funds in Specific Appropriation 139, the nonrecurring sum of
$4,800,000 from the General Revenue Fund is provided to the Department
of Education for staff augmentation to streamline and consolidate
software applications and update user interfaces to be consistent with
other department applications for the School Choice Scholarship Programs
Database.

From the funds in Specific Appropriation 139, the recurring sum of
$500,000 from the General Revenue Fund is provided to the Department of
Education to promote career and technical education programs to inform,
attract, and recruit students.

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

141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 99,671
FROM ADMINISTRATIVE TRUST FUND . . . 48,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 28,378

FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,590
FROM FEDERAL GRANTS TRUST FUND . . . 82,813
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,606
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 78,681
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 367
FROM OPERATING TRUST FUND . . . . . 3,649
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,525
FROM WORKING CAPITAL TRUST FUND . . 23,753

142 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,451
FROM ADMINISTRATIVE TRUST FUND . . . 21,263
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,678
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,553
FROM FEDERAL GRANTS TRUST FUND . . . 72,849
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,069
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 43,730
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 301
FROM OPERATING TRUST FUND . . . . . 2,839
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,770
FROM WORKING CAPITAL TRUST FUND . . 26,195

143 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,419
FROM ADMINISTRATIVE TRUST FUND . . . 3,597
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 10,158
FROM FEDERAL GRANTS TRUST FUND . . . 20,441
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 89,098
FROM WORKING CAPITAL TRUST FUND . . 800

144 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,313,758
FROM ADMINISTRATIVE TRUST FUND . . . 1,696,460
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,158,930
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 334,020
FROM FEDERAL GRANTS TRUST FUND . . . 2,782,461
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 312,038
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,093,961
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,455
FROM OPERATING TRUST FUND . . . . . 92,783
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,592
FROM WORKING CAPITAL TRUST FUND . . 1,218,872

145 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 . . . . . . 126,169,746
FROM TRUST FUNDS . . . . . . . . . . 140,128,562

TOTAL POSITIONS . . . . . . . . . . 920.00
TOTAL ALL FUNDS . . . . . . . . . . 266,298,308

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 16 and 146 through 159 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.

146 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 146 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 146 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.

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 560,237,500

From the funds in Specific Appropriation 147, $560,000,000 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
$265,000,000 in performance funding, plus an institutional investment of
$295,000,000 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 147, 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.

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,484,361

149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 153,054,489

From the funds in Specific Appropriation 149, recurring funds are
provided for the following base appropriations projects:

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 149, nonrecurring funds are
provided for the following appropriations project:

Tropical Aquaculture Lab (HB 9109).......................... 50,000

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 68,334,072
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 64,697,620

From the funds in Specific Appropriation 150, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Center for Neuromusculoskeletal Research.................... 300,000
Quality Medical School Education, Asset Inventory
Management System Initiative (AIMS)....................... 1,715,360
Veteran PTSD Study.......................................... 125,000
Veteran PTSD & Traumatic Brain Injury Study................. 250,000
Veteran Service Center...................................... 175,000

151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 106,169,502
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

From the funds in Specific Appropriation 151, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the Center for
Transitional Research in Neurodegenerative Diseases (HB 4253)

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,110,428
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086

153 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 29,210,601
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082

From the funds in Specific Appropriation 153, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

154 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,554,352
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406

From the funds in Specific Appropriation 154, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

155 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 15,097,805
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,648,247

156 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
156 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 156 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

157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565

Funds provided in Specific Appropriation 157 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 2019-2020 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 2019-2020 fiscal year are
below the appropriated amount.

158 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184

The funds in Specific Appropriation 158 shall be transferred to the

Institute for Human and Machine Cognition to support the operations of
this state university system entity.

159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,612,679
FROM PHOSPHATE RESEARCH TRUST FUND . 3,701

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 1,066,306,846
FROM TRUST FUNDS . . . . . . . . . . 160,209,576

TOTAL ALL FUNDS . . . . . . . . . . 1,226,516,422

BOARD OF GOVERNORS

APPROVED SALARY RATE 5,065,791

160 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,078,233
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 794,554

From the funds provided in Specific Appropriation 160, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

161 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

162 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

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

164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,127
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

165 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,960

166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,110
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,249

166A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 625,000

From the funds provided in specific appropriation 166A, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations projects:
Take Stock in College: Dramatically Improving Post Secondary
(HB 3687)................................................. 325,000
Washington Intern Study Experience (HB 2453)................ 300,000

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

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 8,042,031
FROM TRUST FUNDS . . . . . . . . . . 1,055,337

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,097,368

PREEMINENT UNIVERSITIES

Funds in Specific Appropriations 167A through 167AO shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

Each institution shall submit its actual expenditures by category to the
State's Chief Financial Officer as of the close of each month. Each
monthly expenditure report is due to the state's Chief Financial Officer
no later than the 20th day of the following month. The State's Chief
Financial Officer shall post the expenditure total to each institution's
appropriation ledger within 10 days of receipt.

The funds provided in Specific Appropriations 167A through 167AO, from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2019-2020 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2019-2020 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 from the General Revenue Fund provided in Specific Appropriations
167A through 167AO 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.

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.

FLORIDA STATE UNIVERSITY

167A AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 179,999,702
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 168,218,493

167B AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,176,142
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,333,509

167C AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 46,183,057

FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 42,702,740

From the funds in Specific Appropriation 167C, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Boys & Girls State.......................................... 100,000
College of Law Scholarships/Faculty......................... 846,763
Student Veterans Center..................................... 500,000

From the funds in Specific Appropriation 167C, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

Tallahassee Veterans Legal Collaborative (HB 4981).......... 200,000

167D AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 430,740
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 364,228

167E AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,085,534
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 917,912

167F AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 8,729,786
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 7,381,786

167G AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 3,765,658
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 3,361,683

167H AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 34,078
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 30,422

TOTAL: FLORIDA STATE UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 257,404,697
FROM TRUST FUNDS . . . . . . . . . . 238,310,773

TOTAL ALL FUNDS . . . . . . . . . . 495,715,470

UNIVERSITY OF CENTRAL FLORIDA

167I AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 127,364,608
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 204,283,575

167J AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 46,407,738
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 74,286,758

From the funds in Specific Appropriation 167J, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Advanced Manufacturing Sensor Project....................... 5,000,000
Florida Downtown Presence................................... 1,693,525

167K AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 792,230
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,145,428

167L AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 13,530,725
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 19,563,087

167M AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 2,143,726
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 3,358,184

TOTAL: UNIVERSITY OF CENTRAL FLORIDA
FROM GENERAL REVENUE FUND . . . . . . 190,239,027
FROM TRUST FUNDS . . . . . . . . . . 302,637,032

TOTAL ALL FUNDS . . . . . . . . . . 492,876,059

UNIVERSITY OF FLORIDA

167N AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 237,481,424
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 290,478,577

167O AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,295,745
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,917,456

167P AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 24,610,782
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 30,072,065

From the funds in Specific Appropriation 167P, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

Lastinger Center Winning Reading Boost...................... 200,000

From the funds in Specific Appropriation 167P, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Center for Artificial Intelligence (HB 9047)................ 50,000
Lastinger Center - Algebra Nation (HB 2881)................. 50,000

167Q AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 94,808
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 104,711

167R AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,128,917
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,246,833

167S AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 3,700,793

FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 4,087,342

167T AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 3,059,557
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 3,593,319

TOTAL: UNIVERSITY OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . . 279,372,026
FROM TRUST FUNDS . . . . . . . . . . 340,500,303

TOTAL ALL FUNDS . . . . . . . . . . 619,872,329

UNIVERSITY OF SOUTH FLORIDA

UNIVERSITY OF SOUTH FLORIDA - TAMPA CAMPUS

167U AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 104,202,134
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 130,134,704

167V AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,135,428
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 12,303,162

167W AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,465,409
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 51,549,282

From the funds in Specific Appropriation 167W, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

All Children's Hospital Partnership......................... 250,000
Florida Cybersecurity Initiative............................ 6,450,000

167X AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 315,380
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 358,050

167Y AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 929,440
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,055,193

167Z AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 3,964,055
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 4,500,391

167AA AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 1,451,140
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,761,505

TOTAL: UNIVERSITY OF SOUTH FLORIDA - TAMPA CAMPUS
FROM GENERAL REVENUE FUND . . . . . . 162,462,986
FROM TRUST FUNDS . . . . . . . . . . 201,662,287

TOTAL ALL FUNDS . . . . . . . . . . 364,125,273

UNIVERSITY OF SOUTH FLORIDA - ST PETERSBURG CAMPUS

167AB AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 12,270,250
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,323,921

167AC AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,193,491
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,448,750

167AD AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,982,731
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 6,070,150

From the funds in Specific Appropriation 167AD, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

Center for Innovation....................................... 260,413

From the funds in Specific Appropriation 167AD, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

Citizen Scholar Partnership at St. Petersburg (HB 9137)..... 100,000

167AE AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,137
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 42,162

167AF AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 109,446
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 124,254

167AG AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 466,784
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 529,940

167AH AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 170,878
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 207,424

TOTAL: UNIVERSITY OF SOUTH FLORIDA - ST PETERSBURG CAMPUS
FROM GENERAL REVENUE FUND . . . . . . 19,230,717
FROM TRUST FUNDS . . . . . . . . . . 23,746,601

TOTAL ALL FUNDS . . . . . . . . . . 42,977,318

UNIVERSITY OF SOUTH FLORIDA - SARASOTA-MANATEE
CAMPUS

167AI AID TO LOCAL GOVERNMENTS

GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 5,040,914
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 6,295,429

167AJ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 490,314
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 595,180

167AK AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,005,943
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,493,761

167AL AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,256
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 17,321

167AM AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 44,962
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 51,046

167AN AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 191,766
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 217,712

167AO AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 70,201
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 85,215

TOTAL: UNIVERSITY OF SOUTH FLORIDA - SARASOTA-MANATEE
CAMPUS
FROM GENERAL REVENUE FUND . . . . . . 7,859,356
FROM TRUST FUNDS . . . . . . . . . . 9,755,664

TOTAL ALL FUNDS . . . . . . . . . . 17,615,020

REGIONAL AND MISSION-SPECIFIC UNIVERSITIES

Funds in Specific Appropriations 167AP through 167CS shall be expended
in accordance with operating budgets which must be approved by each
university's board of trustees.

The funds provided in Specific Appropriations 167AP through 167CS, from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2019-2020 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2019-2020 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 from the General Revenue Fund provided in Specific Appropriations
167AP through 167CS, 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.

FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY

167AP AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 50,681,947
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 50,722,404

167AQ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,196,751
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,189,055

167AR AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,376,410
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,360,176

From the funds in Specific Appropriation 167AR, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

Crestview Education Center.................................. 1,500,000

167AS AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,832
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 45,505

167AT AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 694,716
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 647,379

167AU AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 309,784
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 288,676

167AV AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 893,822
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 888,074

167AW AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 664,620
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 660,345

TOTAL: FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 67,866,882
FROM TRUST FUNDS . . . . . . . . . . 67,801,614

TOTAL ALL FUNDS . . . . . . . . . . 135,668,496

FLORIDA ATLANTIC UNIVERSITY

167AX AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 62,411,468
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 84,412,857

167AY AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,927,170
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 7,935,507

167AZ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 29,719,877
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 39,070,626

From the funds in Specific Appropriation 167AZ, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Max Planck Scientific Fellowship Program.................... 889,101
Secondary Robotics Team Support............................. 100,000

From the funds in Specific Appropriation 167AZ, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

Max Planck Florida Scientific Fellows (HB 2885)............. 750,000

167BA AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 902,183
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,121,050

167BB AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 2,844,218
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 3,534,216

TOTAL: FLORIDA ATLANTIC UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 101,804,916
FROM TRUST FUNDS . . . . . . . . . . 136,074,256

TOTAL ALL FUNDS . . . . . . . . . . 237,879,172

FLORIDA GULF COAST UNIVERSITY

167BC AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 40,964,256
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 47,908,623

167BD AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,483,421
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,878,493

167BE AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,782,922

FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,828,299

From the funds in Specific Appropriation 167BE, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

Academic and Career Attainment Funding...................... 500,000

From the funds in Specific Appropriation 167BE, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

Red Tide Initiative (HB 3191)............................... 100,000

167BF AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 186,793
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 202,749

167BG AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 551,779
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 598,914

167BH AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 655,605
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 759,900

167BI AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 1,627,405
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,886,298

TOTAL: FLORIDA GULF COAST UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 59,252,181
FROM TRUST FUNDS . . . . . . . . . . 69,063,276

TOTAL ALL FUNDS . . . . . . . . . . 128,315,457

FLORIDA INTERNATIONAL UNIVERSITY

167BJ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 101,288,613
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 176,358,125

167BK AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,841,671
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 16,878,586

167BL AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 28,806,516
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 50,065,256

From the funds in Specific Appropriation 167BL, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

FIUnique.................................................... 3,900,000

167BM AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,344,416
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,117,541

167BN AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 679,858
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,070,819

167BO AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 8,108,114
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 12,770,800

167BP AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 2,396,294
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 4,109,674

167BQ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 10,709
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,365

TOTAL: FLORIDA INTERNATIONAL UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 152,476,191
FROM TRUST FUNDS . . . . . . . . . . 263,389,166

TOTAL ALL FUNDS . . . . . . . . . . 415,865,357

FLORIDA POLYTECHNIC UNIVERSITY

167BR AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 20,631,528
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 4,003,279
FROM PHOSPHATE RESEARCH TRUST FUND . 3,147,860

167BS AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,473,620
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 284,991
FROM PHOSPHATE RESEARCH TRUST FUND . 224,094

167BT AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,304,184
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,804,534
FROM PHOSPHATE RESEARCH TRUST FUND . 1,418,942

167BU AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 40,685
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 7,560
FROM PHOSPHATE RESEARCH TRUST FUND . 5,945

167BV AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 2,302,690
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 445,329

FROM PHOSPHATE RESEARCH TRUST FUND . 350,171

TOTAL: FLORIDA POLYTECHNIC UNIVERSITY
FROM GENERAL REVENUE FUND . . . . . . 33,752,707
FROM TRUST FUNDS . . . . . . . . . . 11,692,705

TOTAL ALL FUNDS . . . . . . . . . . 45,445,412

NEW COLLEGE OF FLORIDA

167BW AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 16,140,856
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 4,700,046

167BX AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,006,669
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 289,065

167BY AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,440,251
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,294,493

From the funds in Specific Appropriation 167BY, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Career & Internship Program................................. 275,000
Master in Data Science & Analytics.......................... 1,220,000

167BZ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 18,185
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 5,027

167CA AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 170,877
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 47,236

167CB AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 1,494,812
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 413,211

167CC AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 119,535
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 34,324

TOTAL: NEW COLLEGE OF FLORIDA
FROM GENERAL REVENUE FUND . . . . . . 23,391,185
FROM TRUST FUNDS . . . . . . . . . . 6,783,402

TOTAL ALL FUNDS . . . . . . . . . . 30,174,587

UNIVERSITY OF NORTH FLORIDA

167CD AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 46,699,304
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 52,595,998

167CE AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,382,770
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,655,250

167CF AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,595,098
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,530,636

From the funds in Specific Appropriation 167CF, recurring funds from
the General Revenue Fund are provided for the following base
appropriations project:

Advanced Manufacturing & Materials Innovation............... 855,000

From the funds in Specific Appropriation 167CF, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

The Bridges Competitive Small Business Initiative (HB 3973). 350,000

167CG AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 78,922
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 82,155

167CH AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 407,485
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 424,176

167CI AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 2,129,780
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,217,017

167CJ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 329,222
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 366,870

167CK AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 11,127
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 12,399

TOTAL: UNIVERSITY OF NORTH FLORIDA
FROM GENERAL REVENUE FUND . . . . . . 62,633,708
FROM TRUST FUNDS . . . . . . . . . . 69,884,501

TOTAL ALL FUNDS . . . . . . . . . . 132,518,209

UNIVERSITY OF WEST FLORIDA

From the funds in Specific Appropriation 167CL through 167CS
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 167CL through 167CS 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.

167CL AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR SALARIES AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 48,061,147
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,079,885

167CM AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,160,103
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 2,425,459

167CN AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,731,206
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 17,528,949

From the funds in Specific Appropriation 167CN, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

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

167CO AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OPERATING CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 174,074
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 126,869

167CP AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR RISK MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 278,122
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 202,701

167CQ AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR FINANCIAL AID,
SCHOLARSHIPS AND WAIVERS
FROM GENERAL REVENUE FUND . . . . . 365,815
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 266,613

167CR AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 619,588
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 475,549

167CS AID TO LOCAL GOVERNMENTS
GRANTS AND AID FOR OTHER OPERATIONAL
FUNDING
FROM GENERAL REVENUE FUND . . . . . 3,935,323
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 3,020,460

TOTAL: UNIVERSITY OF WEST FLORIDA
FROM GENERAL REVENUE FUND . . . . . . 79,325,378
FROM TRUST FUNDS . . . . . . . . . . 61,126,485

TOTAL ALL FUNDS . . . . . . . . . . 140,451,863

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 17,097,277,873

FROM TRUST FUNDS . . . . . . . . . . 6,423,615,952

TOTAL POSITIONS . . . . . . . . . . 2,256.75

TOTAL ALL FUNDS . . . . . . . . . . 23,520,893,825

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 557,811,626
FROM TRUST FUNDS . . . . . . . . . . 663,878,268
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,209,355,584
FROM TRUST FUNDS . . . . . . . . . . 2,787,346,787
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,067,794,128
FROM TRUST FUNDS . . . . . . . . . . 154,869,137
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 1,066,306,846
FROM TRUST FUNDS . . . . . . . . . . 566,279,062
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 2,196,009,689
FROM TRUST FUNDS . . . . . . . . . . 4,363,659,180

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,097,277,873
FROM TRUST FUNDS . . . . . . . . . . 8,536,032,434

TOTAL POSITIONS . . . . . . . . . . 2,256.75
TOTAL ALL FUNDS . . . . . . . . . . 25,633,310,307
TOTAL APPROVED SALARY RATE . . . . 106,010,075

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,049,591

168 SALARIES AND BENEFITS POSITIONS 253.00
FROM GENERAL REVENUE FUND . . . . . 2,976,487
FROM ADMINISTRATIVE TRUST FUND . . . 14,819,636

169 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 728,865
FROM ADMINISTRATIVE TRUST FUND . . . 1,375,617

170 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,362,172

171 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 401,539

173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799

From the funds in Specific Appropriation 173, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,133
FROM ADMINISTRATIVE TRUST FUND . . . 163,515

175 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232

176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,385
FROM ADMINISTRATIVE TRUST FUND . . . 65,701

177 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,390,896

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,181,221
FROM TRUST FUNDS . . . . . . . . . . 27,105,107

TOTAL POSITIONS . . . . . . . . . . 253.00
TOTAL ALL FUNDS . . . . . . . . . . 31,286,328

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

178 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 35,840,437
FROM MEDICAL CARE TRUST FUND . . . . 243,032,845

Funds in Specific Appropriations 178 and 181 are provided to the
Agency for Health Care Administration to contract with the Florida
Healthy Kids Corporation to provide comprehensive health insurance
coverage, including dental services, to Title XXI children eligible
under the Florida KidCare Program and pursuant to section 624.91,
Florida Statutes. The corporation shall use local funds to serve
non-Title XXI children that are eligible for the program pursuant to
section 624.91(3)(b), Florida Statutes. The corporation shall return
unspent local funds collected in Fiscal Year 2018-2019 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 541,477
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 808,796
FROM MEDICAL CARE TRUST FUND . . . . 3,722,121

180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,408,060
FROM MEDICAL CARE TRUST FUND . . . . 16,456,399

181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,660,469
FROM MEDICAL CARE TRUST FUND . . . . 31,849,074

Funds in Specific Appropriation 181 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $15.27 per member per month.

182 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 7,689,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,030,765
FROM MEDICAL CARE TRUST FUND . . . . 52,232,613

183 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 21,104,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,778,908
FROM MEDICAL CARE TRUST FUND . . . . 143,881,034

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 72,244,761
FROM TRUST FUNDS . . . . . . . . . . 518,792,555

TOTAL ALL FUNDS . . . . . . . . . . 591,037,316

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,123,313

184 SALARIES AND BENEFITS POSITIONS 614.00
FROM GENERAL REVENUE FUND . . . . . 2,611,014
FROM MEDICAL CARE TRUST FUND . . . . 38,812,666

185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,630
FROM MEDICAL CARE TRUST FUND . . . . 3,657,200

186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,672,324

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

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

189 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 180,662
FROM MEDICAL CARE TRUST FUND . . . . 180,662

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

191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,028,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,570,535
FROM MEDICAL CARE TRUST FUND . . . . 71,296,444

From the funds in Specific Appropriation 191, $2,679,144 from the
Medical Care Trust Fund are provided for the Agency for Health Care
Administration to implement, operate, and coordinate all aspects of the
federally mandated Preadmission Screening and Resident Review (PASRR)
program, including Level I screenings and Level II evaluations and
determinations.

From the funds in Specific Appropriation 191, $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.

191A SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 34,027,969

From the funds in Specific Appropriation 191A, $34,027,969 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration for the Medicaid Enterprise System
Procurement project. Of these funds, $30,000,000 shall be held in
reserve. The Agency for Health Care Administration is authorized to
submit budget amendments for the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon
approval of a comprehensive operational work plan reflecting all project
tasks; and a 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. The department shall submit
independent verification and validation assessments and quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriation 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 project issues and risks.

192 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571

FROM MEDICAL CARE TRUST FUND . . . . 53,677,531

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

194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 248,995
FROM MEDICAL CARE TRUST FUND . . . . 317,649

195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663

196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,102
FROM MEDICAL CARE TRUST FUND . . . . 153,613

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,544,659
FROM TRUST FUNDS . . . . . . . . . . 218,300,965

TOTAL POSITIONS . . . . . . . . . . 614.00
TOTAL ALL FUNDS . . . . . . . . . . 256,845,624

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 197 through 224, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures and fund
sources. The reconciliation shall compare actual expenditures paid
through each specific appropriation category by fund either through the
Florida Medicaid Management Information System (FMMIS) or the Agency for
Health Care Administration to expenditure estimates forecasted through
the Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the Agency for Health Care
Administration shall submit a written corrective action plan to address
each variance by category and fund source. The reconciliation shall be
submitted to the Office of the Governor, the President of the Senate,
and the Speaker of the House of Representatives no later than 30 days
after the close of each quarter. The Agency for Health Care
Administration may submit budget amendments to the Legislative Budget
Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.

197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,592,539
FROM MEDICAL CARE TRUST FUND . . . . 4,110,021

198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,701,660
FROM MEDICAL CARE TRUST FUND . . . . 312,422,527

199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 6,473,164

Funds in Specific Appropriation 199 are contingent on the
availability of state match being provided in Specific Appropriation
529.

200 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 200 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).

201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,925,622
FROM MEDICAL CARE TRUST FUND . . . . 25,247,135

202 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,998,140
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,723,500
FROM MEDICAL CARE TRUST FUND . . . . 148,578,360

From the funds in Specific Appropriation 202, $37,998,140 from the
General Revenue Fund, $38,317,500 from the Grants and Donations Trust
Fund, and $120,984,360 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 surgery; hematology; oncology; infectious diseases;
nephrology; neurology; obstetrics/gynecology; ophthalmology; orthopedic
surgery; otolaryngology; psychiatry; pulmonary; radiology; hematology;
thoracic surgery; and urology. Funding for the Graduate Medical
Education Startup Bonus Program is contingent on the non-federal share
being provided through intergovernmental transfers in the Grants and
Donation Trust Fund.

From the funds in Specific Appropriation 202, $1,934,000 from the
Grants and Donations Trust Fund and $3,066,000 from the Medical Care
Trust Fund are provided to fund up to $100,000 per-FTE in primary care
as defined in section 409.909, Florida Statutes, and training in
Medicaid regions with primary care demand greater than supply by 25% or
more as documented in the 2015 HIS Florida Statewide and Regional
Physician Workforce Analysis: Estimating Current and Forecasting Future
Supply and Demand. Payments to providers under this section of proviso
are contingent upon 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 under this
section of proviso.

From the funds in Specific Appropriation 202, $3,868,000 from the
Grants and Donations Trust Fund and $6,132,000 from the Medical Care
Trust Fund are provided to fund up to $100,000 per-FTE to residency
positions in urology, thoracic surgery, nephrology, and ophthalmology to
address the declining Graduate Medical Education in these severe deficit
physician specialties. Payments to providers under this section of
proviso are contingent upon 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 under this
section of proviso.

From the funds in Specific Appropriation 202, $11,604,000 from the
Grants and Donations Trust Fund and $18,396,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in s.

408.07(45), Florida Statutes, that provide charity care greater than $10
million in charity costs as calculated by Florida Medicaid Low Income
Pool Program and also provide highly specialized tertiary care
including: comprehensive stroke and Level 2 adult cardiovascular
services; NICU II and III; and adult open heart; shall be designated as
a High Tertiary Statutory Teaching Hospital and eligible for funding
calculated on a per GME resident-FTE proportional allocation that shall
be in addition to any other GME funding. Payments to providers under
this section of proviso is contingent upon 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 under this section of proviso.

203 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 234,690,406
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,935,688
FROM MEDICAL CARE TRUST FUND . . . . 541,101,459
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 296,929

From the funds in Specific Appropriation 203, the calculations of the
Medicaid Hospital Funding Programs for the 2019-2020 fiscal year are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 203, 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 203 and 210, $2,847,019
from the Grants and Donations Trust Fund and $4,513,424 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 203, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,400.13
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health and
Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 4.350
Rural Provider Adjustor - 2.298
Long Term Acute Care (LTAC) Provider Adjustor - 2.253
High Medicaid and High Outlier Provider Adjustor - 2.023
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% per year
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%

Funds in Specific Appropriations 203 and 211 reflect a reduction of
$25,080,284 from the General Revenue Fund and $39,760,159 from the
Medical Care Trust Fund as a result of reducing the Inpatient Hospital
base rates.

Funds in Specific Appropriation 203 reflect an increase of $3,530,891
from the General Revenue Fund and $5,597,577 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.

204 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,472,150
FROM MEDICAL CARE TRUST FUND . . . . 230,193,053

Funds in Specific Appropriation 204 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 204, the calculations of the
Medicaid Hospital Funding Programs for the 2019-2020 fiscal year are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

Funds in Specific Appropriation 204 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.

205 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 583,443,617
FROM MEDICAL CARE TRUST FUND . . . . 924,942,156

From the funds in Specific Appropriation 205, $583,443,617 from the
Grants and Donations Trust Fund and $924,942,156 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
the purpose of implementing the Low Income Pool program. These funds
shall be held in reserve. The Agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes. If the chair and vice chair of the Legislative Budget
Commission or the President of the Senate and the Speaker of the House
of Representatives object in writing to a proposed amendment within 14
days after notification, the Governor shall void the action. In addition
to the proposed amendment, the Agency must submit 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 are contingent upon 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 under this section of proviso.

In order to preserve the limits of Specific Appropriation 205, the
Agency for Health Care Administration is prohibited from seeking federal
approval to amend the Special Terms and Conditions for the Low Income
Pool before notification is provided to the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee. Such notification is
subject to the legislative review and objection provisions of chapter
216.177, Florida Statutes.

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.

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.

206 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 30,797,910
FROM MEDICAL CARE TRUST FUND . . . . 48,826,252

207 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,002,039
FROM MEDICAL CARE TRUST FUND . . . . 147,660,081
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 198,926

From the funds in Specific Appropriation 207, the calculations of the
Medicaid Hospital Funding Programs for the 2019-2020 fiscal year are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 207, 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 - $245.95
Hospital Outpatient Base Rate - $339.11
Rural Hospital Provider Adjustor - 1.5641
High Medicaid and High Outlier Hospital Adjustor - 2.0942
Documentation and Coding Adjustment - 0%

Funds in Specific Appropriations 207 and 211 reflect a reduction of
$14,209,296 from the General Revenue Fund and $22,526,216 from the
Medical Care Trust Fund as a result of reducing the Outpatient Hospital
base rate.

208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 201,418,293
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,697,123
FROM MEDICAL CARE TRUST FUND . . . . 336,293,351
FROM REFUGEE ASSISTANCE TRUST FUND . 381,865

Funds in Specific Appropriation 208 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 208, 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 208 and 222, $18,149,122
from the Grants and Donations Trust Fund and $28,772,083 from the
Medical Care Trust Fund are provided to buy back hospice rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
no higher than, the amounts available under the budgeted authority in
this Specific Appropriation. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.

From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services rates taking into consideration the reductions imposed
on or after October 1, 2008, in the following manner: (1) the agency
shall divide the total amount of each recurring reduction imposed by the
number of visits originally used in the rate calculation for each rate
setting period on or after October 1, 2008, which will yield a rate
reduction per diem for each rate period; (2) the agency shall multiply
the resulting rate reduction per diem for each rate setting period on or
after October 1, 2008, by the projected number of visits used in
establishing the current budget estimate which will yield the total
current reduction amount to be applied to current rates; (3) in the
event the total current reduction amount is greater than the historical
reduction amount, the agency shall hold the rate reduction to the
historical reduction amount.

From the funds in Specific Appropriations 208 and 211, $400,000 from
the Grants and Donations Trust Fund and $634,126 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 208, $1,163,392 from the
Medical Care Trust Fund is provided to the Agency for Health Care Health
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
523.

From the funds in Specific Appropriation 208, 211, and 222,
$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.

209 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,233,847
FROM MEDICAL CARE TRUST FUND . . . . 60,905,978

210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,780,986
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,712,954
FROM MEDICAL CARE TRUST FUND . . . . 170,663,399
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 180,167

From the funds in Specific Appropriation 210, $18,441,130 from the
Grants and Donations Trust Fund and $29,235,007 from the Medical Care
Trust Fund is provided for 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. Payments to providers under this section of proviso are
contingent upon 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 under this
section of proviso.

211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,400,917,903
FROM HEALTH CARE TRUST FUND . . . . 339,769,926
FROM TOBACCO SETTLEMENT TRUST FUND . 253,209,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,634,066,998
FROM MEDICAL CARE TRUST FUND . . . . 7,484,331,384
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 720,796,907
FROM REFUGEE ASSISTANCE TRUST FUND . 2,707,259

From the funds in Specific Appropriation 211, $88,823,971 from the
Grants and Donations Trust Fund and $140,814,010 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality 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. Payments to providers
under this section of proviso are contingent upon 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 under this section of proviso.

212 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 19,926,855
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 9,229,331
FROM REFUGEE ASSISTANCE TRUST FUND . 95,493

213 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 633,382,341

214 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 495,096
FROM MEDICAL CARE TRUST FUND . . . . 824,085

The funds in Specific Appropriation 214 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.

215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 691,912,175
FROM MEDICAL CARE TRUST FUND . . . . 1,211,281,485

216 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947

From the funds in Specific Appropriation 216, $4,000,000 from the
General Revenue Fund and $6,341,262 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 5,651,994,732
FROM TRUST FUNDS . . . . . . . . . . 15,906,101,193

TOTAL ALL FUNDS . . . . . . . . . . 21,558,095,925

MEDICAID LONG TERM CARE

217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,458,569
FROM MEDICAL CARE TRUST FUND . . . . 2,312,289

218 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,150,054
FROM MEDICAL CARE TRUST FUND . . . . 1,120,965,091

From the funds in Specific Appropriation 218, $4,000,000 from the
General Revenue Fund and $6,341,262 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.

219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,438,642

From the funds in Specific Appropriations 219, 220, 221, 222, and
223, 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 245 for the Developmental Disabilities Home and
Community Based Waiver. Priority for the use of these funds will be
given to the planning and service areas with the greatest potential for
transition success.

220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 87,346,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,685,042
FROM MEDICAL CARE TRUST FUND . . . . 164,922,611

From the funds in Specific Appropriation 220, $16,685,042 from the
Grants and Donations Trust Fund and $26,451,054 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the non-federal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of

Florida is not obligated to continue reimbursements at the higher
amount.

The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 220 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the Legislative Appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.

The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.

221 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 1,625,855
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 116,166,427

From the funds in Specific Appropriation 221, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 218 specifically for slots under the Model Waiver and
Specific Appropriation 222 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 221 and 222, $418,775,246
from the Grants and Donations Trust Fund and $663,890,850 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.

222 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,166,879,283
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 387,134,372
FROM MEDICAL CARE TRUST FUND . . . . 2,950,588,035

223 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,960,985

224 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 62,045,113

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,261,460,137
FROM TRUST FUNDS . . . . . . . . . . 5,279,969,694

TOTAL ALL FUNDS . . . . . . . . . . 6,541,429,831

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 29,215,303

225 SALARIES AND BENEFITS POSITIONS 641.50
FROM HEALTH CARE TRUST FUND . . . . 40,281,886

226 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 667,758
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 75,904

227 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 6,835,224

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

229 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 1,156,827

230 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 8,027,876
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 924,096

From the funds in Specific Appropriation 230, $680,000 in
non-recurring funds from the Health Care Trust Fund is provided for the
Background Screening Clearinghouse.

From the funds in Specific Appropriation 230, $1,388,234 from the
Health Care Trust Fund, of which $638,234 is non-recurring, is provided
for the replacement of the Facilities Discharge Data Systems.

From the funds in Specific Appropriation 230, $540,000 from the
Health Care Trust Fund, of which $360,000 is non-recurring, is provided
for staff augmentation services for upgrades and maintenance to legacy
information technology systems.

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

232 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 501,944

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

234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 197,745

235 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130

236 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885

TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 86,949,227

TOTAL POSITIONS . . . . . . . . . . 641.50
TOTAL ALL FUNDS . . . . . . . . . . 86,949,227

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 7,028,425,510
FROM TRUST FUNDS . . . . . . . . . . 22,037,218,741

TOTAL POSITIONS . . . . . . . . . . 1,508.50
TOTAL ALL FUNDS . . . . . . . . . . 29,065,644,251
TOTAL APPROVED SALARY RATE . . . . 71,388,207

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 18,508,134

237 SALARIES AND BENEFITS POSITIONS 432.00
FROM GENERAL REVENUE FUND . . . . . 14,950,284
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,093,255
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,758,826

238 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,661,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,387,040
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 166,104

239 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

241 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,280,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771

Funds in Specific Appropriation 241 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 241, the nonrecurring sum of
$700,000 from the General Revenue Fund is provided for supported
employment services for individuals on the waiting list for the
Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 245. 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.

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

243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

244 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,145,143

From the funds in Specific Appropriation 244, $3,000,000 in recurring
funds from the General Revenue Fund are provided to Arc of Florida -
Dental Services (recurring base appropriations project).

From the funds in Specific Appropriation 244, the following projects
are funded with nonrecurring General Revenue Funds:

Easterseals of Brevard and Collier Counties (HB 2291)....... 150,000
Monroe Association for ReMARCable Citizens (HB 3689)........ 100,000
DNA Comprehensive Therapy Care Model (HB 3723).............. 200,000
Arc Jacksonville Transition to
Community Employment(HB 2471)............................ 300,000
Club Challenge (HB 4205).................................... 295,143
Easterseals Northeast Central Florida Autism Center
of Excellence (HB 3555).................................. 100,000

245 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 448,647,760
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 710,746,162

Funds in Specific Appropriation 245 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.

The Agency for Persons with Disabilities shall provide to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
Medicaid Waiver program expenditures for the fiscal year along with any
corrective action plans necessary to align program expenditures with
annual appropriations within 30 days after the last business day of the
preceding month.

246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 344,151

247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,856
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 62,102

247A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 358,675

From the funds in Specific Appropriation 247A, the following projects
are funded with nonrecurring General Revenue Funds:

LARC Special Needs Shelter (HB 3713)........................ 108,675
Arc Nature Coast Life Skills Center (HB 4155)............... 250,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 479,663,131
FROM TRUST FUNDS . . . . . . . . . . 736,035,127

TOTAL POSITIONS . . . . . . . . . . 432.00
TOTAL ALL FUNDS . . . . . . . . . . 1,215,698,258

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,857,473

248 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,625,582
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,686,009

249 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 352,709
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,498

250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,430,168
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 965,828

251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 83,494
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,480

253 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 102,044
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,830

254 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 579,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,138

255 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 255, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).

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

257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 163,201

258 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,652,879
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,418,803

From the funds in Specific Appropriation 258, the nonrecurring sums
of $886,946 from the General Revenue Fund and $2,661,997 from the
Operations and Maintenance Trust Fund is provided to the Agency for
Persons with Disabilities to continue implementation of the iConnect
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 shall also provide quarterly iConnect project status reports
to the chair of the Senate Appropriations Committee, the chair of the
House Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget. Each report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

Funds provided in Specific Appropriation 258 for the iConnect system
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. Requests for the release of funds shall
include a detailed operational work plan and project spending plan.

259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,690
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 33,093

260 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,108
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 314,303

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 17,089,915
FROM TRUST FUNDS . . . . . . . . . . 14,093,450

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 31,183,365

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

From the funds provided to the Developmental Disability Centers - Civil
Program, the Agency for Persons with Disabilities shall provide to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives 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 within 30 days
after the last business day of the preceding month.

APPROVED SALARY RATE 56,913,944

261 SALARIES AND BENEFITS POSITIONS 1,597.50
FROM GENERAL REVENUE FUND . . . . . 30,972,798
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,980,583

262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 886,821

263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,039,435
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,092,104

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

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

266 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

267 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,924,608
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,209,441

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

269 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784,761
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,953,228

270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 243,634
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 374,490

271 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,496,271

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,064,142
FROM TRUST FUNDS . . . . . . . . . . 55,816,615

TOTAL POSITIONS . . . . . . . . . . 1,597.50
TOTAL ALL FUNDS . . . . . . . . . . 96,880,757

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

From the funds provided to the Developmental Disability Centers -
Forensic Program, the Agency for Persons with Disabilities shall provide
to the Governor, the President of the Senate, and the Speaker of the
House of Representatives 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
within 30 days after the last business day of the preceding month.

APPROVED SALARY RATE 17,089,960

272 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 24,901,383

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

274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,099,744

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

276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200

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

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

279 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 557,202

280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 821,610

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

282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,377

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,278,602

TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 29,278,602

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 567,095,790
FROM TRUST FUNDS . . . . . . . . . . 805,945,192

TOTAL POSITIONS . . . . . . . . . . 2,698.00
TOTAL ALL FUNDS . . . . . . . . . . 1,373,040,982
TOTAL APPROVED SALARY RATE . . . . 102,369,511

CHILDREN AND FAMILIES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 283 through 381B,
and Sections 26 and 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, 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 purposes 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 33,640,533

283 SALARIES AND BENEFITS POSITIONS 599.25
FROM GENERAL REVENUE FUND . . . . . 29,987,553
FROM ADMINISTRATIVE TRUST FUND . . . 14,845,824
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,656
FROM WELFARE TRANSITION TRUST FUND . 274,084
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,030
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 64,435

284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,735
FROM ADMINISTRATIVE TRUST FUND . . . 55,007
FROM FEDERAL GRANTS TRUST FUND . . . 64,556
FROM WELFARE TRANSITION TRUST FUND . 8,196
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137

285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,248,251
FROM ADMINISTRATIVE TRUST FUND . . . 834,391
FROM FEDERAL GRANTS TRUST FUND . . . 160,528
FROM WELFARE TRANSITION TRUST FUND . 14,632
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,670

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

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

288 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 227,150

289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473

290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 188,154
FROM ADMINISTRATIVE TRUST FUND . . . 408,654

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

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

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

294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 39,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17

295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,224,148
FROM FEDERAL GRANTS TRUST FUND . . . 557,405
FROM WELFARE TRANSITION TRUST FUND . 244

296 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 649,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,955,014
FROM TRUST FUNDS . . . . . . . . . . 19,386,426

TOTAL POSITIONS . . . . . . . . . . 599.25
TOTAL ALL FUNDS . . . . . . . . . . 59,341,440

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,822,645

297 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 6,047,690
FROM ADMINISTRATIVE TRUST FUND . . . 6,468,382
FROM FEDERAL GRANTS TRUST FUND . . . 4,778,614
FROM WELFARE TRANSITION TRUST FUND . 231,214
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 172,075

298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,640
FROM ADMINISTRATIVE TRUST FUND . . . 210,421
FROM FEDERAL GRANTS TRUST FUND . . . 132,190

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 . . . . . 4,477,076
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 . . . . . 5,327,283
FROM FEDERAL GRANTS TRUST FUND . . . 1,627,705
FROM WELFARE TRANSITION TRUST FUND . 303,259

303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,391,345
FROM FEDERAL GRANTS TRUST FUND . . . 3,939,375
FROM WELFARE TRANSITION TRUST FUND . 282

304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,602

305 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012

306 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,276,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,292,801
FROM FEDERAL GRANTS TRUST FUND . . . 9,813,287
FROM WELFARE TRANSITION TRUST FUND . 235,925
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 14,435

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 30,262,878
FROM TRUST FUNDS . . . . . . . . . . 32,109,518

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 62,372,396

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 159,654,135

307 SALARIES AND BENEFITS POSITIONS 3,683.00
FROM GENERAL REVENUE FUND . . . . . 94,575,580
FROM DOMESTIC VIOLENCE TRUST FUND . 16,256
FROM FEDERAL GRANTS TRUST FUND . . . 35,899,713
FROM WELFARE TRANSITION TRUST FUND . 75,806,624
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,580,232

308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,659,863
FROM FEDERAL GRANTS TRUST FUND . . . 2,520,752
FROM WELFARE TRANSITION TRUST FUND . 2,480,118
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 998,239

309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,976,878
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,725,844
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,916,608

310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 86,688
FROM FEDERAL GRANTS TRUST FUND . . . 10,308
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671

311 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM WELFARE TRANSITION TRUST FUND . 5,000,000

Funds provided in Specific Appropriation 311, of which $5,000,000
from the Welfare Transition Trust Fund is nonrecurring, are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

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

313 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755

314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,937,557
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,298,611
FROM WELFARE TRANSITION TRUST FUND . 786,069
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,372,476

314A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,025,000

From the funds in Specific Appropriation 314A, the following projects
are funded nonrecurring from the General Revenue Fund:

Children of Inmates - Babies 'N Brains Family Supports
Program (HB 3987)........................................ 225,000
Camelot Community Care - High Risk Adoption Support(HB 9115) 250,000
Florida Baptist Children's Home - Single Moms
Program (HB 3663)........................................ 200,000
ChildNet - Preventing Substance Abuse-based Child Removal
Services (HB 3525)....................................... 150,000
Family Support Services of North Florida - Services to
At-Risk Youth or in Out-of-Home Care (HB 2477)........... 550,000
Youth Crisis Center - Touchstone Village (HB 4093).......... 200,000
Florida Network of Youth and Family Services - Stop Now and
Plan program (HB 4337)................................... 250,000
Florida Baptist Children's Homes - One More Child Family
Support Services (HB 3199)............................... 200,000

315 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 36,760,409
FROM FEDERAL GRANTS TRUST FUND . . . 1,404,309
FROM WELFARE TRANSITION TRUST FUND . 9,837,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,670,815

Funds provided in Specific Appropriation 315 shall be used by the
Department of Children and Families to award grants to the sheriffs of
the following counties to conduct child protective investigations as
mandated in section 39.3065, Florida Statutes. The funds shall be
allocated as follows:

Broward County Sheriff...................................... 15,201,864
Hillsborough County Sheriff................................. 13,738,700
Manatee County Sheriff...................................... 4,855,360
Pasco County Sheriff........................................ 6,466,825
Pinellas County Sheriff..................................... 11,915,854
Seminole County Sheriff..................................... 4,633,803
Walton County Sheriff....................................... 860,607

316 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,951,132
FROM FEDERAL GRANTS TRUST FUND . . . 19,813,831
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds provided in Specific Appropriation 316, $11,164,596
from the General Revenue Fund, $7,951,132 from the Domestic Violence
Trust Fund, $17,694,229 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 316, $2,119,602 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.

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

318 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 17,169,293
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 18,736,526
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,713,422
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,275,960
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,978,525

319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,527,619

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

321 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,605,726
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 895,965

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

Funds in Specific Appropriation 322 are provided for adoption
incentive benefits as authorized in section 409.1664, Florida Statutes.

323 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,893
FROM FEDERAL GRANTS TRUST FUND . . . 4,454
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713

324 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 438,468
FROM FEDERAL GRANTS TRUST FUND . . . 146,145
FROM WELFARE TRANSITION TRUST FUND . 227,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 98,850

325 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,644
FROM FEDERAL GRANTS TRUST FUND . . . 30,050
FROM WELFARE TRANSITION TRUST FUND . 68,752
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,297

326 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 373,530,122
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 248,337,538
FROM WELFARE TRANSITION TRUST FUND . 50,162,393
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds provided in Specific Appropriation 326, the department
shall conduct a comprehensive, multi-year review of the revenues,
expenditures, and financial position of all Community-based Care Lead
Agencies and shall cover the most recent two consecutive fiscal years.
The review must include a comprehensive system-of-care analysis. All
lead agencies must develop and maintain a plan to achieve financial
viability which shall accompany the department's submission. The
department's review shall be submitted to the Governor, the President of
the Senate, and the Speaker of the House of Representatives by November
1, 2019.

From the funds in Specific Appropriation 326, the department shall
restore any Fiscal Year 2018-2019 nonrecurring core service funding for
each Community-based Care lead agency up to the amount of the
nonrecurring allocation from Fiscal Year 2018-2019 before allocating the
remaining core services funding pursuant to the equity allocation model
prescribed in section 409.991, Florida Statutes.

From the funds in Specific Appropriation 326, $3,842,839 from the
Federal Grants Trust Fund is provided for Independent Living services.

327 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 94,915,861
FROM FEDERAL GRANTS TRUST FUND . . . 102,380,014
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 327 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, 2020, 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, 2020.

327A SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,227
FROM FEDERAL GRANTS TRUST FUND . . . 852,773

327B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES PROVIDING SERVICES TO VICTIMS
OF HUMAN TRAFFICKING
FROM GENERAL REVENUE FUND . . . . . 525,000

From the funds in Specific Appropriation 327B, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to Rethreaded, Inc.
to expand facilities that provide services to victims of human
trafficking (HB 4661).

From the funds in Specific Appropriation 327B, the nonrecurring sum of
$275,000 from the General Revenue Fund is provided to Citrus Health
Network for the CHANCE campus providing services to victims of human
trafficking (HB 3991).

327C 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 . . . . . 250,000

From the funds in Specific Appropriation 327C, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to the Place of Hope
to continue the Child Welfare Foster Care Regionalization Initiative (HB
2509).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 704,797,817
FROM TRUST FUNDS . . . . . . . . . . 739,087,640

TOTAL POSITIONS . . . . . . . . . . 3,683.00
TOTAL ALL FUNDS . . . . . . . . . . 1,443,885,457

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 125,302,511

328 SALARIES AND BENEFITS POSITIONS 3,147.50
FROM GENERAL REVENUE FUND . . . . . 104,047,913
FROM FEDERAL GRANTS TRUST FUND . . . 57,649,174
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,002,118

329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,700,880
FROM FEDERAL GRANTS TRUST FUND . . . 3,290

330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,282,817
FROM FEDERAL GRANTS TRUST FUND . . . 668,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,955

331 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 598,458
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

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

333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

334 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,819,903

335 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,399,439
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

336 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

337 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,667,645
FROM FEDERAL GRANTS TRUST FUND . . . 963,605

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

339 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683

340 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 355,938
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

341 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,742

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 286,005,299
FROM TRUST FUNDS . . . . . . . . . . 84,807,345

TOTAL POSITIONS . . . . . . . . . . 3,147.50
TOTAL ALL FUNDS . . . . . . . . . . 370,812,644

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 165,183,717

342 SALARIES AND BENEFITS POSITIONS 4,302.00
FROM GENERAL REVENUE FUND . . . . . 96,868,266
FROM FEDERAL GRANTS TRUST FUND . . . 104,413,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,863,231
FROM WELFARE TRANSITION TRUST FUND . 7,012,922

343 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,553,990
FROM FEDERAL GRANTS TRUST FUND . . . 3,808,969
FROM WELFARE TRANSITION TRUST FUND . 142,896

344 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,239,922
FROM FEDERAL GRANTS TRUST FUND . . . 16,221,414
FROM WELFARE TRANSITION TRUST FUND . 1,001,512

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

346 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,800,000

347 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,981,339
FROM WELFARE TRANSITION TRUST FUND . 852,507

348 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,200,000

From the funds in Specific Appropriation 348, the nonrecurring sum of
$200,000 is provided to the Transition House for homelessness services
to veterans (HB 4519).

349 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,767,061
FROM FEDERAL GRANTS TRUST FUND . . . 23,862,772
FROM WELFARE TRANSITION TRUST FUND . 528,200

From the funds in Specific Appropriation 349, the nonrecurring sums
of $3,303,191 from the General Revenue fund and $3,003,810 from the
Federal Grants Trust Fund are provided to continue the existing contract
for automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination and periodic recertification for the following public
benefit programs: Supplemental Nutrition Assistance (SNAP), Temporary
Assistance for Needy Families (TANF), and Medicaid. Funds shall be used
to automate the eligibility determination process, to improve program
integrity and to detect and deter fraud, waste, and abuse in public
benefit programs administered by the Department of Children and Families
(HB 9151).

350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977

351 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792

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

353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,541,610
FROM FEDERAL GRANTS TRUST FUND . . . 1,296,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,041

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

355 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

356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 208,859
FROM FEDERAL GRANTS TRUST FUND . . . 392,573
FROM WELFARE TRANSITION TRUST FUND . 19,955

357 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 713
FROM FEDERAL GRANTS TRUST FUND . . . 25,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,941
FROM WELFARE TRANSITION TRUST FUND . 623

358 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 106,229,003
FROM WELFARE TRANSITION TRUST FUND . 28,480,741

359 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683

360 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700

361 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756

362 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

362A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES AND SHELTERS PROVIDING SERVICES
TO INDIGENT POPULATIONS
FROM GENERAL REVENUE FUND . . . . . 30,000

From the funds in Specific Appropriation 362A, the nonrecurring sum of
$30,000 from the General Revenue Fund is provided to the Sheltering Tree
for the construction of shower and laundry facilities (HB 3927).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 255,545,297
FROM TRUST FUNDS . . . . . . . . . . 260,922,392

TOTAL POSITIONS . . . . . . . . . . 4,302.00
TOTAL ALL FUNDS . . . . . . . . . . 516,467,689

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,620,980

363 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 7,336,042
FROM FEDERAL GRANTS TRUST FUND . . . 3,407
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 165,548

364 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,429,224
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,479
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 265,695

365 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,380
FROM FEDERAL GRANTS TRUST FUND . . . 461,176
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830

366 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000

367 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,100,000

Funds provided in Specific Appropriation 367 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 367, the following CAT teams
are funded from recurring general revenue funds:

SalusCare - Lee............................................. 750,000
Centerstone - 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
Gracepoint - 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, Lake................. 750,000
New Horizons Behavioral Health - Martin, Indian River,
Okeechobee, St. Lucie..................................... 750,000
Aspire Health Partners - Orange............................. 750,000
Citrus Health Network - Miami-Dade.......................... 750,000
Centerstone - 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, Suwannee............................. 750,000
The Centers - Marion........................................ 750,000
Sinfonia - Palm Beach....................................... 750,000
Bridgeway Center - Okaloosa................................. 750,000
Halifax Health - Volusia, Flagler........................... 750,000
Clay Behavioral Health Center - Clay, Putnam................ 750,000
Smith Community Mental Health - Broward..................... 750,000
Lakeview Center - Santa Rosa................................ 750,000
Life Management Center - Gulf, Calhoun...................... 750,000
Life Management Center - Jackson, Holmes, Washington........ 750,000
Apalachee Center - Franklin, Liberty, Jefferson, Madison,
Taylor.................................................... 750,000
Meridian Behavioral Healthcare - Bradford, Baker, Union,
Nassau.................................................... 750,000
St. Augustine Youth Services - St. Johns................... 750,000
Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie..... 750,000
Lifestream Behavioral Center - Citrus, Hernando............. 750,000
Aspire Health Partners - Osceola............................ 750,000
Aspire Health Partners - Seminole........................... 750,000
Centerstone of Florida - Glades, Hendry..................... 750,000
Guidance Care Center - Monroe............................... 750,000

From the funds in Specific Appropriation 367, the following CAT teams
are funded from nonrecurring general revenue funds:

Charlotte Behavioral Healthcare - Charlotte (HB 3401)....... 300,000
Apalachee Center - Leon, Gadsden, and Wakulla(HB 2397)...... 250,000

368 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 225,496,609
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 42,185,799
FROM FEDERAL GRANTS TRUST FUND . . . 24,909,158
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 368, the nonrecurring sum of
$700,000 from the General Revenue Fund is provided for supported
employment services for individuals with mental health disorders.

From the funds in Specific Appropriation 368, the following recurring
base appropriations projects shall be funded with recurring 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

369 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

370 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,095,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 112,772,858
FROM FEDERAL GRANTS TRUST FUND . . . 36,346,418
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 370, 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 370, the recurring sums of
$9,960,000 from the General Revenue Fund and $2,100,000 from the
Alcohol, Drug Abuse and Mental Health 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 370, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida
(recurring base appropriations project) for the operation of a Family
Intensive Treatment (FIT) team.

From the funds in Specific Appropriation 370, the following recurring
base appropriations projects shall be funded with general revenue funds:

St. Johns County Sheriff's Office - Detox program........... 1,300,000
Here's Help................................................. 200,000
Drug Abuse Comprehensive Coordinating Office - DACCO........ 100,000

371 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,209,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 889,536
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 372, the recurring sum of
$1,500,000 from the General Revenue Fund is 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.

373 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,664,957
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 506,000
FROM FEDERAL GRANTS TRUST FUND . . . 13,527,122

From the funds in Specific Appropriation 373, the following projects
are funded nonrecurring from the General Revenue Fund:

Clay Behavioral Health - Crisis Prevention Teams (HB 4203).. 500,000
Directions for Living - BabyCAT (HB 2337)................... 250,000
Ft. Myers Salvation Army - Co-Occurring Residential
Treatment Program (HB 4691)................................ 250,000
Circles of Care - Harbor Pines and Cedar Village (HB 3257).. 250,000
St. Johns EPIC Recovery Center - Expand Capacity for Detox
and Residential Treatment (HB 4917)....................... 250,000
Gateway Community Services - Project Saving Lives (HB 3425). 696,267
Northwest Behavioral Health Services - Training Trauma
NOW (HB 4719)............................................. 170,000
SMA Healthcare - Florida Assertive Community Treatment
(FACT) Team (HB 4903)..................................... 250,000
Bridgeway Center - Okaloosa Tele-Health Services (HB 3355).. 100,000
Clay County Public Schools - Behavioral Health Pilot
Program (HB 3935)......................................... 250,000
Centerstone Residency (HB 4529)............................. 200,000
Okaloosa County Board of County Commissioners - Mental
Health and Substance Abuse Pilot Program (HB 3353)........ 250,000

374 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

375 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

376 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

377 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 190,155

378 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129

379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 61,393
FROM FEDERAL GRANTS TRUST FUND . . . 207
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

380 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,332,384
FROM FEDERAL GRANTS TRUST FUND . . . 2,101,418
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 380 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,723

FROM FEDERAL GRANTS TRUST FUND . . . 1,355
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 584

381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES PROVIDING BEHAVIORAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 381A, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided to Starting Point
Behavioral Healthcare for the renovation of a rehabilitation center (HB
2641).

381B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGAPE VILLAGE HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 381B, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to Agape Network for
the expansion of a community health and residential treatment facility
(HB 3359).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 529,335,673
FROM TRUST FUNDS . . . . . . . . . . 253,748,010

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 783,083,683

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,845,901,978
FROM TRUST FUNDS . . . . . . . . . . 1,390,061,331

TOTAL POSITIONS . . . . . . . . . . 12,058.75
TOTAL ALL FUNDS . . . . . . . . . . 3,235,963,309
TOTAL APPROVED SALARY RATE . . . . 502,224,521

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 9,676,842

382 SALARIES AND BENEFITS POSITIONS 245.50
FROM GENERAL REVENUE FUND . . . . . 5,929,788
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,756,927

383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 476,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 699,529

384 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 828,998
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,065,600

385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 17,885
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,698

386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,162
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 117,167

387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 154,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,057

388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,061
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 81,402

389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,199
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,591,090
FROM TRUST FUNDS . . . . . . . . . . 9,927,399

TOTAL POSITIONS . . . . . . . . . . 245.50
TOTAL ALL FUNDS . . . . . . . . . . 17,518,489

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 2,953,003

390 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,504,103
FROM FEDERAL GRANTS TRUST FUND . . . 2,102,651
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 907,199

391 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 265,803
FROM FEDERAL GRANTS TRUST FUND . . . 832,756
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,954

392 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

393 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

394 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

395 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 27,824,964

From the funds in Specific Appropriation 395, $1,769,733 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 395, $1,000,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under ch. 429.918, Florida Statutes, on
or before March 1, 2017. The Department of Elder Affairs shall use the
providers Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential

increase.

From the funds in Specific Appropriation 395, the following recurring
base appropriation 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 395, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's Community Care Association - Critical Support
Initiative (HB 2497)...................................... 500,000
Naples Senior Center Dementia Respite Support Program
(HB 2655)................................................. 75,000
Miami Jewish Health System Memory Disorder Telemedicine
Program (HB 4649)......................................... 220,000

396 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 70,736,082
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,507,085

From the funds in Specific Appropriation 396, $2,158,333 from the
General Revenue Fund, of which $585,000 is non-recurring, is provided to
serve elders on the Community Care for the Elderly Program waitlist. The
Department of Elder Affairs shall allocate these increased funds to the
eleven planning and service areas according to the department's
established statewide allocation formula for the Community Care for the
Elderly Program. Each Aging Resource Center shall prioritize funding to
serve frail seniors on the waiting list who are most at risk of nursing
home placement.

From the funds in Specific Appropriation 396, $600,000 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.

397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

398 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,068,520
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728

From the funds in Specific Appropriation 398, the following recurring
base appropriation projects are funded from recurring general revenue
funds:

Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah)...... 361,543
Area Agency on Aging of North Florida, Inc.................. 105,571
Mid-Florida Area Agency on Aging, Inc. -
Model Day Care Project.................................... 105,571
City of Hialeah Elder Meals Program......................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &

Claude Pepper Senior Center).............................. 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)....................................... 623,877
Jewish Community Center..................................... 39,468
Miami Beach Senior Center - Jewish Community
Services of South Florida, Inc............................ 158,367
Aging and Disability Resource Center of Broward County, Inc.
Provider Service Area (PSA) 10............................ 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11... 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5...................................... 1,046,000
Senior Connection Center, Inc. - Provider Service
Area (PSA) 6.............................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc............................ 23,234
Southwest Social Services................................... 653,501
St. Ann's Nursing Center.................................... 65,084
West Miami Community Center - City of West Miami............ 69,071
Little Havana Activities and Nutrition Centers of
Dade County............................................... 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation......................................... 92,946
Lippman Senior Center....................................... 228,000
Michael-Ann Russell Jewish Community Center - Sr. Wellness
Center.................................................... 83,647
Alliance for Aging, Inc..................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............... 105,571
Areawide Council on Aging of Broward County................. 167,292

From the funds in Specific Appropriation 398, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Elder Meals Program (HB 3741)............. 250,000
City of Hialeah Gardens - Elder Meals Program (HB 4683)..... 292,000
Osceola Council on Aging - Home Delivered Meals (HB 4635)... 50,000
David Posnack Jewish Community Center - Senior Kosher Meal
Program (HB 3225)........................................ 149,537
Northeast Florida Area Agency on Aging - Home Delivered
Meals (HB 3447).......................................... 400,000

399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

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

401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,396

402 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

403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,067
FROM FEDERAL GRANTS TRUST FUND . . . 10,873
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,901

404 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 23,999,050
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 38,046,064

404A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds in Specific Appropriation 404A, the following projects
are funded from nonrecurring General Revenue funds:

City of Hialeah Gardens - Senior Center Improvements &
Renovations (HB 3739).................................... 100,000
City of Hialeah Gardens - Therapy Pool for the Physically
Challenged (HB 4567)..................................... 100,000
City of Miami Springs Senior Center - New Building (HB 3373) 100,000
City of Hialeah - Goodlet Adult Center Facility
Improvement (HB 3743).................................... 100,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 135,360,883
FROM TRUST FUNDS . . . . . . . . . . 158,754,656

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 294,115,539

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,450,527

405 SALARIES AND BENEFITS POSITIONS 62.50
FROM GENERAL REVENUE FUND . . . . . 1,834,372
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,301
FROM FEDERAL GRANTS TRUST FUND . . . 1,345,752

406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,191
FROM ADMINISTRATIVE TRUST FUND . . . 398,601
FROM FEDERAL GRANTS TRUST FUND . . . 650,984

407 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

408 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

409 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 67,321

410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 298,205
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,634,480

From the funds in Specific Appropriation 410, $292,720 in
nonrecurring funds from the General Revenue Fund and $2,634,480 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). Implementation of eCIRTS will
provide a statewide system for the management, reporting, and trending
of data related to all Department of Elder Affairs' clients. The funds
shall be held in reserve and the Department of Elder Affairs is
authorized to submit budget amendments for the release of these funds

pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon the approval of a comprehensive operational work plan
reflecting all project tasks and a detailed spend plan reflecting
estimated and actual costs that comport with each deliverable proposed
by the Department.

411 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,613

412 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

413 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,255
FROM ADMINISTRATIVE TRUST FUND . . . 14,986

414 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,636
FROM ADMINISTRATIVE TRUST FUND . . . 65,691
FROM FEDERAL GRANTS TRUST FUND . . . 225,759
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 452,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,651,226
FROM TRUST FUNDS . . . . . . . . . . 9,040,326

TOTAL POSITIONS . . . . . . . . . . 62.50
TOTAL ALL FUNDS . . . . . . . . . . 11,691,552

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,543,860

415 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 746,376
FROM FEDERAL GRANTS TRUST FUND . . . 1,429,393

416 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 156,599
FROM FEDERAL GRANTS TRUST FUND . . . 409,989

417 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

418 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,178,853
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 418, $3,750,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.

From the funds in Specific Appropriation 418, $2,491,326 from the
General Revenue Fund is provided to serve additional incapacitated and
indigent persons from the public guardian program waitlists and to
account for the increased cost to serve each ward.

419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,722
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,103

421 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

422 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

423 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,789
FROM FEDERAL GRANTS TRUST FUND . . . 7,971

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,377,682
FROM TRUST FUNDS . . . . . . . . . . 3,147,955

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 13,525,637

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 155,980,881
FROM TRUST FUNDS . . . . . . . . . . 180,870,336

TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 336,851,217
TOTAL APPROVED SALARY RATE . . . . 17,624,232

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,316,336

424 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 2,232,606
FROM ADMINISTRATIVE TRUST FUND . . . 23,212,206

425 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,533,797

426 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,567,320
FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320

427 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044

428 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,573,137

429 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 34,629

430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032

FROM ADMINISTRATIVE TRUST FUND . . . 6,140,408

431 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,501
FROM ADMINISTRATIVE TRUST FUND . . . 134,393

432 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

433 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,721
FROM ADMINISTRATIVE TRUST FUND . . . 93,953

435 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 878,780
FROM ADMINISTRATIVE TRUST FUND . . . 4,968,987

436 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,640,594

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 11,850,058
FROM TRUST FUNDS . . . . . . . . . . 52,082,092

TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 63,932,150

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 11,360,623

437 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,310,829
FROM ADMINISTRATIVE TRUST FUND . . . 515,732
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 43,174
FROM TOBACCO SETTLEMENT TRUST FUND . 334,133
FROM EPILEPSY SERVICES TRUST FUND . 70,436
FROM FEDERAL GRANTS TRUST FUND . . . 10,424,213
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,338
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,239,599
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 569,394

From the funds in Specific Appropriation 437, $334,133 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.

438 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,451
FROM FEDERAL GRANTS TRUST FUND . . . 415,753
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 . . . . . . 68,946

439 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
FROM ADMINISTRATIVE TRUST FUND . . . 105,534
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 . . . 2,580,123
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

440 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

441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

442 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

445 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 445 and 461, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

446 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000

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

The funds in Specific Appropriation 447 are provided to fund a
recurring base appropriations project related to the Ounce of
Prevention. The Ounce of Prevention shall identify, fund and evaluate
innovative prevention programs for at-risk children and families. The
sum of $250,000 shall be used for statewide public education campaigns
on television and radio to educate the public on critical prevention
issues facing Florida's at-risk children and families. The Ounce of
Prevention shall contract with a non-profit corporation that provides
matching funds in a three to one ratio.

448 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

The funds in Specific Appropriation 448 are provided to fund the
Pregnancy Support Services Program pursuant to section 381.96, Florida
Statutes. 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.

449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
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

450 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,908,836
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,099,572
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095

From the funds in Specific Appropriation 450, $2,119,602 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Violence Against Women Act
STOP Formula Grant.

From the funds in Specific Appropriation 450, $1,828,325 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 450, $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 450, $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 450, $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 450, $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 450, $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 450, $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 450, $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 450, $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 450, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).

From the funds in Specific Appropriation 450, $550,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (HB 2515).

From the funds in Specific Appropriation 450, $200,000 in
nonrecurring General Revenue Funds is provided to the Keys Area Health
Education Center (HB 3683).

451 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,175,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

From the funds in Specific Appropriation 451, $200,000 in
nonrecurring General Revenue Funds is provided to the Keys Healthy Start
Coalition (HB 3701).

452 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000

453 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

454 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 454, $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).

455 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

456 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 456 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.

457 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 457 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.

458 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 458 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 . . . 288,772,814

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 . . . . . 97,851
FROM FEDERAL GRANTS TRUST FUND . . . 1,714

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 . 71,757,228

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............................. 11,864,998
State & Community Interventions - AHEC...................... 5,938,741
Health Communications Interventions......................... 23,895,157
Cessation Interventions..................................... 14,156,230

Cessation Interventions - AHEC.............................. 8,051,713
Surveillance & Evaluation................................... 6,397,270
Administration & Management................................. 1,453,119

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 awarded through this specific appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.

466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,358
FROM ADMINISTRATIVE TRUST FUND . . . 2,342
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 499
FROM FEDERAL GRANTS TRUST FUND . . . 50,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,629
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,785

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 158,758,446
FROM TRUST FUNDS . . . . . . . . . . 718,336,340

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 877,094,786

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 26,248,406

467 SALARIES AND BENEFITS POSITIONS 606.50
FROM GENERAL REVENUE FUND . . . . . 8,333,857
FROM ADMINISTRATIVE TRUST FUND . . . 2,221,616
FROM FEDERAL GRANTS TRUST FUND . . . 13,596,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,126,342
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,820,014
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 312,733

468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,272
FROM ADMINISTRATIVE TRUST FUND . . . 72,306
FROM FEDERAL GRANTS TRUST FUND . . . 2,449,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 446,714
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 131,984

469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 11,387,132
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,094,390
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 . . . 102,749,386

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 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

473 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 70,345

474 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 16,047,607
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,317,653
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,335,489
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.

From the funds in Specific Appropriation 474, $1,000,000 in recurring
General Revenue Funds is provided to the Department of Health to study
the long term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.

475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,435,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 475, $250,000 in
nonrecurring General Revenue Funds is provided to the University of
Miami Miller School of Medicine - Florida Stroke Registry (HB 4485).

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 . . . . . 117,111
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 146,474

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 . . . . . 79,168
FROM ADMINISTRATIVE TRUST FUND . . . 9,024
FROM FEDERAL GRANTS TRUST FUND . . . 83,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,659
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 27,247
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,249

481 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

482 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,792,459

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 62,039,344
FROM TRUST FUNDS . . . . . . . . . . 224,735,548

TOTAL POSITIONS . . . . . . . . . . 606.50
TOTAL ALL FUNDS . . . . . . . . . . 286,774,892

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 385,164,405

483 SALARIES AND BENEFITS POSITIONS 8,987.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 534,671,213

484 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,916,332

485 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,176,892

486 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 129,276,453

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 . . . . . . . . . . . . 6,610,043

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 . . . . . . . . . . . . 2,335,352

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 131,228,250
FROM TRUST FUNDS . . . . . . . . . . 825,651,658

TOTAL POSITIONS . . . . . . . . . . 9,037.51
TOTAL ALL FUNDS . . . . . . . . . . 956,879,908

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 20,529,829

496 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 1,998,245
FROM ADMINISTRATIVE TRUST FUND . . . 970,101

FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,590,390
FROM FEDERAL GRANTS TRUST FUND . . . 7,544,764
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725,104
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,566,167
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,338,304
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,410,595

497 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 618,652
FROM FEDERAL GRANTS TRUST FUND . . . 170,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,226
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 119,633
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 724,787
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 43,022

498 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 194,236
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

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

505 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

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

From the funds in Specific Appropriation 506, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients (recurring base
appropriations project).

From the funds in Specific Appropriation 506, $94,867 from the
General Revenue Fund is provided for the Southwest Alachua County
Primary and Community Health Care Clinic (recurring base appropriations
project).

507 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,377,171

The funds in Specific Appropriation 507 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.

508 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

509 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

510 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,191,828

FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 51,657

512 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

513 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

514 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 514, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 4065).

515 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

516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,595
FROM ADMINISTRATIVE TRUST FUND . . . 2,358
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,264
FROM FEDERAL GRANTS TRUST FUND . . . 35,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,528
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,085
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,028
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 28,300

517 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

518 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 590,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 28,652,831
FROM TRUST FUNDS . . . . . . . . . . 240,691,682

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 269,344,513

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

From the funds in Specific Appropriations 519 through 531, the
Department of Health shall provide to the Governor, the President of the
Senate, and the Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Children's Medical Services
expenditures, by program, for the fiscal year, along with any corrective
action plans necessary to align program expenditures with annual
appropriations within 30 days after the last business day of the
preceding month.

APPROVED SALARY RATE 25,720,196

519 SALARIES AND BENEFITS POSITIONS 514.50
FROM GENERAL REVENUE FUND . . . . . 14,008,613
FROM DONATIONS TRUST FUND . . . . . 13,697,989
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,881

520 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 185,051
FROM DONATIONS TRUST FUND . . . . . 178,257
FROM FEDERAL GRANTS TRUST FUND . . . 437,517

521 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,651,997
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

522 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

523 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 22,707,858
FROM DONATIONS TRUST FUND . . . . . 162,578,427
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

From the funds in Specific Appropriation 523, 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.

The funds in Specific Appropriation 523 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 523, 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 523, $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).

524 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 16,537,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 5,214,925
FROM FEDERAL GRANTS TRUST FUND . . . 629,905
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 531,710

From the funds in Specific Appropriation 525, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided to conduct
a statewide marketing campaign to promote Bright Expectations - the
Information Clearinghouse on Developmental Disabilities - established
pursuant to section 383.141, Florida Statutes. The statewide marketing
campaign shall be designed to educate the broadest population
permissible under the funds provided in this specific appropriation and
shall include, but not be limited to, social media, print, radio, and
the proliferation of informational pamphlets in all health care settings
where the target market receives health care services.

526 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 900,000

From the funds in Specific Appropriation 526, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

From the funds in Specific Appropriation 526, $500,000 from the
General Revenue Fund shall continue to be provided to the Diaphragmatic
Pacing Demonstration Project at the Broward Children's Center which is
authorized to serve cognitively intact individuals over 21 years of age
with a spinal cord injury who are implanted or non-implanted (recurring
base appropriations project).

From the funds in Specific Appropriation 526, $100,000 in
nonrecurring General Revenue Funds is provided to Nicklaus Children's
Hospital - Advanced Genomics for Critically Ill Newborns (HB 4083).

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

528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 890,712

529 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 45,182,173
FROM FEDERAL GRANTS TRUST FUND . . . 28,334,190

From the funds in Specific Appropriation 529, $3,774,489 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 199.

From the funds in Specific Appropriation 529, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.

From the funds in Specific Appropriation 529, $2,037,110 in
nonrecurring funds from the General Revenue Fund and $4,480,411 in

nonrecurring funds from the Federal Grants Trust Fund is provided to the
Early Steps Program.

530 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871

531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,972
FROM DONATIONS TRUST FUND . . . . . 83,131
FROM FEDERAL GRANTS TRUST FUND . . . 36,087

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 107,211,459
FROM TRUST FUNDS . . . . . . . . . . 242,714,237

TOTAL POSITIONS . . . . . . . . . . 514.50
TOTAL ALL FUNDS . . . . . . . . . . 349,925,696

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 22,980,891

532 SALARIES AND BENEFITS POSITIONS 581.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 33,435,484

533 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 385,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,709
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,504,455

534 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 43,560
FROM FEDERAL GRANTS TRUST FUND . . . 4,067
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,084,034

535 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

536 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 284,724

537 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

538 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 289,609

539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,155,087
FROM FEDERAL GRANTS TRUST FUND . . . 225,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119

540 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 390,944

541 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 431
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 176,884

TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 1,584,741
FROM TRUST FUNDS . . . . . . . . . . 63,200,824

TOTAL POSITIONS . . . . . . . . . . 581.00
TOTAL ALL FUNDS . . . . . . . . . . 64,785,565

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 53,905,036

543 SALARIES AND BENEFITS POSITIONS 1,277.00
FROM GENERAL REVENUE FUND . . . . . 655,828
FROM FEDERAL GRANTS TRUST FUND . . . 729,415
FROM U.S. TRUST FUND . . . . . . . . 80,555,317

544 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 29,247,916

545 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 24,122,860

546 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620

547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 42,770,837

548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 461,134

549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,143
FROM FEDERAL GRANTS TRUST FUND . . . 3,190

FROM U.S. TRUST FUND . . . . . . . . 418,857

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,786,293
FROM TRUST FUNDS . . . . . . . . . . 180,677,894

TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 182,464,187

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 503,111,422
FROM TRUST FUNDS . . . . . . . . . . 2,548,090,275

TOTAL POSITIONS . . . . . . . . . . 13,062.51
TOTAL ALL FUNDS . . . . . . . . . . 3,051,201,697
TOTAL APPROVED SALARY RATE . . . . 565,225,722

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 44,210,259

551 SALARIES AND BENEFITS POSITIONS 1,267.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 63,992,311

552 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,827,125

553 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,349,212

554 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,960,338

555 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,040,619

556 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 255,000

557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,959,941

558 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,949,261

560 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 440,344

560A FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,053,807

561 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,555,000

Funds in Specific Appropriation 561 are provided to support the
following maintenance and repair projects:

Lake City State Veterans' Home.............................. 260,000
Daytona Beach State Veterans' Home.......................... 160,000
Land O' Lakes State Veterans' Home.......................... 215,000
Pembroke Pines State Veterans' Home......................... 240,000
Panama City State Veterans' Home............................ 210,000
Port Charlotte State Veterans' Home......................... 270,000
St. Augustine State Veterans' Home.......................... 200,000

TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 114,632,158

TOTAL POSITIONS . . . . . . . . . . 1,267.00
TOTAL ALL FUNDS . . . . . . . . . . 114,632,158

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,897,274

562 SALARIES AND BENEFITS POSITIONS 30.50
FROM GENERAL REVENUE FUND . . . . . 2,554,219
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 201,595

563 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790

564 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 722,475
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 556,375

565 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 413,223
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 715,009

566 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,000

567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,077

568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,452
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,463

569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,469
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 661

570 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,038

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,858,548
FROM TRUST FUNDS . . . . . . . . . . 2,127,180

TOTAL POSITIONS . . . . . . . . . . 30.50
TOTAL ALL FUNDS . . . . . . . . . . 5,985,728

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,437,079

571 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,463,160
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,867,382

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

573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 310,166

574 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,679

575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

575A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 575A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to K9s for
Warriors (HB 3549).

576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,180
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 19,436

577 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,182
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,415

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 4,972,744
FROM TRUST FUNDS . . . . . . . . . . 3,237,078

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,209,822

VETERANS EMPLOYMENT AND TRAINING SERVICES

578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 578 in nonrecurring funds

from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Entrepreneurship Program pursuant to
sections 295.21 and 295.22, Florida Statutes.

579 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 900,000

From the funds in Specific Appropriation 579 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Business Training Grants Program pursuant
to sections 295.21 and 295.22, Florida Statutes.

580 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,244,106

TOTAL ALL FUNDS . . . . . . . . . . 2,244,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 11,075,398
FROM TRUST FUNDS . . . . . . . . . . 119,996,416

TOTAL POSITIONS . . . . . . . . . . 1,412.50
TOTAL ALL FUNDS . . . . . . . . . . 131,071,814
TOTAL APPROVED SALARY RATE . . . . 51,544,612

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 10,111,590,979

FROM TRUST FUNDS . . . . . . . . . . 27,082,182,291

TOTAL POSITIONS . . . . . . . . . . 31,142.26

TOTAL ALL FUNDS . . . . . . . . . . 37,193,773,270

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 581 through 750, 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 581 through 750, 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 28, 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 581 through 750 may 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, 2019,
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 22,565,578

581 SALARIES AND BENEFITS POSITIONS 456.00
FROM GENERAL REVENUE FUND . . . . . 22,410,515
FROM ADMINISTRATIVE TRUST FUND . . . 2,200,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 75,000

582 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,631
FROM ADMINISTRATIVE TRUST FUND . . . 275,000

583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,025,958
FROM ADMINISTRATIVE TRUST FUND . . . 600,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

584 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000

585 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 20,150

586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000

587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 521,084

588 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

589 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,102,012
FROM ADMINISTRATIVE TRUST FUND . . . 49,209
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,487

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,701,128
FROM TRUST FUNDS . . . . . . . . . . 5,189,450

TOTAL POSITIONS . . . . . . . . . . 456.00
TOTAL ALL FUNDS . . . . . . . . . . 36,890,578

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,518,763

591 SALARIES AND BENEFITS POSITIONS 176.50
FROM GENERAL REVENUE FUND . . . . . 9,296,723
FROM ADMINISTRATIVE TRUST FUND . . . 750,000

592 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,975

593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,464,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

594 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 183,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,114

597 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

598 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

599 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 994

600 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,407,889
FROM ADMINISTRATIVE TRUST FUND . . . 74,729
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,791

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,495,733
FROM TRUST FUNDS . . . . . . . . . . 4,143,878

TOTAL POSITIONS . . . . . . . . . . 176.50
TOTAL ALL FUNDS . . . . . . . . . . 25,639,611

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the recurring general revenue funds provided in Specific
Appropriations 612, 625 and 637, 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 recurring general revenue funds provided in Specific
Appropriations 612, 625 and 637, 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

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 375,340,862

601 SALARIES AND BENEFITS POSITIONS 9,046.00
FROM GENERAL REVENUE FUND . . . . . 527,509,602
FROM FEDERAL GRANTS TRUST FUND . . . 400,000

602 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,122,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,825

603 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,266,098
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

604 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

605 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 38,598,878
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,977,696
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

607 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,195,153
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

608 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270

610 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,770,676
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,108,507

611 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,280,949

612 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 118,236,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

From the funds in Specific Appropriation 612, $200,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Continuum of Care for Enhanced Offender Rehabilitation
(HB 3343)................................................... 100,000
Inmate Mental Health Services Compliance at Contracted
Facilities (HB 4801)........................................ 100,000

613 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 327,711

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 743,605,337
FROM TRUST FUNDS . . . . . . . . . . 4,108,256

TOTAL POSITIONS . . . . . . . . . . 9,046.00
TOTAL ALL FUNDS . . . . . . . . . . 747,713,593

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 37,233,636

615 SALARIES AND BENEFITS POSITIONS 788.00
FROM GENERAL REVENUE FUND . . . . . 43,712,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 152,373

616 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 377,798
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415

617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

618 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

619 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

621 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

622 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295

623 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,143,613

624 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

625 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

626 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

627 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,178

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 79,035,640
FROM TRUST FUNDS . . . . . . . . . . 872,200

TOTAL POSITIONS . . . . . . . . . . 788.00
TOTAL ALL FUNDS . . . . . . . . . . 79,907,840

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,674,408

628 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL REVENUE FUND . . . . . 14,664,223
FROM FEDERAL GRANTS TRUST FUND . . . 595,168

629 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,584

630 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

631 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

632 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

633 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599

634 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,435,061

636 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

637 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

638 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

639 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,926
FROM FEDERAL GRANTS TRUST FUND . . . 701

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 38,500,502
FROM TRUST FUNDS . . . . . . . . . . 826,272

TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 39,326,774

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 233,690,003

640 SALARIES AND BENEFITS POSITIONS 5,612.00
FROM GENERAL REVENUE FUND . . . . . 326,080,251

From the funds and positions in Specific Appropriation 640, of the
571 full-time equivalent positions and $33,522,015 provided to comply
with the Disability Rights Florida - Inmate Mental Health Services
settlement agreement, 369 full-time equivalent positions and $24,552,777
shall be held in reserve. The Department of Corrections is authorized to
submit budget amendments to request the release of funds held in reserve
pursuant to the provisions of chapter 216, Florida Statutes. Requests
shall be accompanied by detailed operational and spending plans.

641 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,762,600

642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,713,126

643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,282,000

644 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

645 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,621

646 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,398,809

647 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 3,476,166

648 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,715,589

649 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,476,812

650 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 313,732

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 373,235,695

TOTAL POSITIONS . . . . . . . . . . 5,612.00
TOTAL ALL FUNDS . . . . . . . . . . 373,235,695

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 80,887,600

652 SALARIES AND BENEFITS POSITIONS 2,420.00
FROM GENERAL REVENUE FUND . . . . . 141,636,628
FROM FEDERAL GRANTS TRUST FUND . . . 10,908

653 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 895,108

654 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

655 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

656 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126

658 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 541,460
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

659 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,799,643

660 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,707,707

661 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

662 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

663 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,762

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 159,467,063
FROM TRUST FUNDS . . . . . . . . . . 35,908

TOTAL POSITIONS . . . . . . . . . . 2,420.00
TOTAL ALL FUNDS . . . . . . . . . . 159,502,971

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 44,820,232

664 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 32,338,334
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 28,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,539

665 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

666 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327

667 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 250,000

668 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions in Specific Appropriation 668 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.

669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 275,000

From the funds in Specific Appropriation 669, 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.

670 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 50,000

671 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998

672 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,242,583

673 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 150,000

674 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395

From the funds provided in Specific Appropriation 674, $1,500,657 in
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.

675 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,000

676 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,192
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,535

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,214,285
FROM TRUST FUNDS . . . . . . . . . . 30,864,328

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 101,078,613

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 47,295,773

677 SALARIES AND BENEFITS POSITIONS 1,194.00
FROM GENERAL REVENUE FUND . . . . . 66,324,827

678 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,565

679 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301

680 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578

681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719

683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,997

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 69,808,909

TOTAL POSITIONS . . . . . . . . . . 1,194.00
TOTAL ALL FUNDS . . . . . . . . . . 69,808,909

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,061,761

685 SALARIES AND BENEFITS POSITIONS 289.00
FROM GENERAL REVENUE FUND . . . . . 16,138,398

686 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,910,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 750,000

688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642

689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,507,104

690 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 104,028

691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,655

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,037,275
FROM TRUST FUNDS . . . . . . . . . . 1,051,785

TOTAL POSITIONS . . . . . . . . . . 289.00
TOTAL ALL FUNDS . . . . . . . . . . 21,089,060

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,939,746

693 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 27,935,702

694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904

695 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

696 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 5,927,710

697 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135

698 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

699 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

700 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,854

701 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 40,976,376

Funds in Specific Appropriation 701 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................................... 763,538
Moore Haven Correctional Facility (Glades County)........... 991,549
South Bay Correctional Facility (Palm Beach County)......... 1,420,375
Graceville Correctional Facility (Jackson County)........... 6,196,104
Blackwater River Correctional Facility (Santa Rosa County).. 8,553,750
Gadsden Correctional Facility............................... 1,219,560
Lake City Correctional Facility (Columbia County)........... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds... 20,622,875

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 701 reflect a reduction of
$12,237,266 based on savings realized from bond refinancing.

702 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 465,000

703 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 8,609,690

From the funds in Specific Appropriation 703, of the $8,609,690
provided to comply with the Disability Rights Florida - Inmate Health
Services settlement agreement, $4,496,392 shall be held in reserve. The
Department of Corrections is authorized to submit budget amendments to
request the release of funds held in reserve pursuant to the provisions

of chapter 216, Florida Statutes. Requests shall be accompanied by
detailed operational and spending plans.

704 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 8,027,712

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 181,779,902

TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 181,779,902

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 120,784,373

705 SALARIES AND BENEFITS POSITIONS 2,796.00
FROM GENERAL REVENUE FUND . . . . . 175,745,936
FROM FEDERAL GRANTS TRUST FUND . . . 180,000

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

707 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

708 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

709 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274

710 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 710 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, 2019. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2019-2020 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 540,324

From the funds in Specific Appropriation 711, $200,000 in
nonrecurring general revenue funds is provided for Home Builders
Institute (HBI) Building Careers for Inmates and Returning Citizens (HB
2253).

712 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,429,206

713 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

714 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 213,530,595
FROM TRUST FUNDS . . . . . . . . . . 185,000

TOTAL POSITIONS . . . . . . . . . . 2,796.00
TOTAL ALL FUNDS . . . . . . . . . . 213,715,595

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 7,413,346

716 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 9,313,736
FROM FEDERAL GRANTS TRUST FUND . . . 407,821

717 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 343,758
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,300,742
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

719 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 876,821

721 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 425,367,212

722 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 36,480,847

723 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

724 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167

From the funds in Specific Appropriation 724, of the $34,620,995
provided to continue treating inmates infected with the Hepatitis C
virus, $8,655,249 shall be held in reserve. The Department of
Corrections is authorized to submit budget amendments to request the
release of funds held in reserve pursuant to the provisions of chapter
216, Florida Statutes. Requests shall be accompanied by detailed
operational and spending plans.

725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,130

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 564,202,389
FROM TRUST FUNDS . . . . . . . . . . 664,315

TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 564,866,704

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,659,820

727 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 1,653,909
FROM FEDERAL GRANTS TRUST FUND . . . 175,000

728 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

730 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

731 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000

732 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,589,139
FROM TRUST FUNDS . . . . . . . . . . 2,540,000

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 19,129,139

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 15,774,634

733 SALARIES AND BENEFITS POSITIONS 316.00
FROM GENERAL REVENUE FUND . . . . . 15,894,502
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,134,443
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,719,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000

736 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,135,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 737, $750,000 in 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 Appropriation 737, $1,000,000 in recurring
general revenue funds is provided to implement a vocational curriculum
for inmates in the Florida Correctional System.

738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,229

739 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,090
FROM FEDERAL GRANTS TRUST FUND . . . 932

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 26,126,462
FROM TRUST FUNDS . . . . . . . . . . 5,500,932

TOTAL POSITIONS . . . . . . . . . . 316.00
TOTAL ALL FUNDS . . . . . . . . . . 31,627,394

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,356,947

741 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,496,359
FROM FEDERAL GRANTS TRUST FUND . . . 499,772

742 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,235,901

743 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

744 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,992,781
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

By November 1, 2019, all re-entry programs funded in Specific
Appropriation 745 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, 2019.

From the funds in Specific Appropriation 745, $2,425,000 in recurring
general revenue funds is provided for the following recurring base
appropriations projects:

Operation New Hope - Ready4Work............................. 1,225,000
Ready4Work - Hillsborough................................... 1,000,000
Horizon Volunteer Faith and Character Peer to Peer Program.. 200,000

From the funds in Specific Appropriation 745, $1,175,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Bethel Ready4Work- Tallahassee Reentry Program (HB 4987).... 75,000
Operation New Hope - Ready4Work (HB 2913)................... 1,000,000
Re-Entry Alliance, Pensacola, Inc. Re-Entry Portal (HB 2595) 100,000
Fort Myers Reentry Initiative (HB 3411)..................... 750,000

The department may request a budget amendment pursuant to chapter 216,
Florida Statutes, to transfer funding from Specific Appropriation 745
to Specific Appropriations 606, 620, 633 and 711 in order to serve
incarcerated inmates as well as persons under community corrections
supervision in reentry programs, not to exceed the appropriated amount.

746 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,316

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 11,120,671
FROM TRUST FUNDS . . . . . . . . . . 775,772

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 11,896,443

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriation 748 through 750, 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.

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

749 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,593,762

From the funds in Specific Appropriation 749, $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 749, $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).

From the funds in Specific Appropriation 749, $100,000 in
nonrecurring general revenue funds is provided to WestCare Florida
GulfCoast (HB 2569).

750 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000

From the funds in Specific Appropriation 750, $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 . . . . . . 26,644,623
FROM TRUST FUNDS . . . . . . . . . . 400,000

TOTAL ALL FUNDS . . . . . . . . . . 27,044,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,647,095,348
FROM TRUST FUNDS . . . . . . . . . . 57,158,096

TOTAL POSITIONS . . . . . . . . . . 25,124.00
TOTAL ALL FUNDS . . . . . . . . . . 2,704,253,444
TOTAL APPROVED SALARY RATE . . . . 1,046,017,482

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,110,752

751 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,271,848
FROM FEDERAL GRANTS TRUST FUND . . . 59,586

752 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 514,704
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

754 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

756 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,087

757 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

758 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,133

759 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,308

760 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 . . . . . . 10,512,953
FROM TRUST FUNDS . . . . . . . . . . 119,270

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,632,223

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,512,953
FROM TRUST FUNDS . . . . . . . . . . 119,270

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,632,223
TOTAL APPROVED SALARY RATE . . . . 6,110,752

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,150,824

761 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,813,496

762 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572

763 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 503,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

764 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 320,000

765 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 765 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 2019-2020
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.

767 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

768 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 768 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.

769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 208,000

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

771 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,841,229

Funds in Specific Appropriation 771 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.

772 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

773 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,630,317

Funds in Specific Appropriation 773 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........................................ 866,126
2nd Judicial Circuit........................................ 690,833
3rd Judicial Circuit........................................ 155,270
4th Judicial Circuit........................................ 1,339,766
5th Judicial Circuit........................................ 916,835
6th Judicial Circuit........................................ 1,251,105
7th Judicial Circuit........................................ 710,944
8th Judicial Circuit........................................ 503,961
9th Judicial Circuit........................................ 1,210,831
10th Judicial Circuit....................................... 796,688
11th Judicial Circuit....................................... 3,491,394
12th Judicial Circuit....................................... 681,315
13th Judicial Circuit....................................... 1,988,547
14th Judicial Circuit....................................... 345,675
15th Judicial Circuit....................................... 880,707
16th Judicial Circuit....................................... 120,787
17th Judicial Circuit....................................... 1,446,026
18th Judicial Circuit....................................... 677,559
19th Judicial Circuit....................................... 632,985
20th Judicial Circuit....................................... 922,963

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

774 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133

Funds in Specific Appropriation 774 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

775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,468

776 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

777 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

778 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 34,283,684

Funds in Specific Appropriation 778 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 778, 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 774 and 778 shall be subject to the following:

The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.

The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified shall
not exceed the rates in effect for the 2007-2008 fiscal year.

The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:

1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.

2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page

3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.

4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page,
whichever is greater.

5. Video Services: $100 per hour per location with two-hour minimum.

779 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 779 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....................................... 87,962
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342

1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081

780 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 780 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).

781 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

783 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,603

785 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,473

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 117,221,546
FROM TRUST FUNDS . . . . . . . . . . 1,022,036

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 118,243,582

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 786 through 797 shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.

APPROVED SALARY RATE 32,191,146

786 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 43,617,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,974

787 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,925

788 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,010,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

789 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 219,398
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

790 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656

From the funds in Specific Appropriation 790, $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).

791 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,712,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 793,165

793 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 793 may be used by the Guardian ad
Litem to provide training for public and private sector attorneys and
related personnel who represent children with disabilities in Florida's
dependency care system.

794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,788

796 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

797 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 52,403,790
FROM TRUST FUNDS . . . . . . . . . . 457,148

TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 52,860,938

STATE ATTORNEYS

The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 798 through 951. 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 822, 862, 878, 893, 908, 923, and
945, $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, 2019, 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 11,204,484

798 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,577,301
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,780,726
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 837,297

799 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

800 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

801 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,876

803 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

804 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

805 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,548

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,184,046
FROM TRUST FUNDS . . . . . . . . . . 2,916,535

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,100,581

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,362,003

806 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,909,217
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 716,674
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 513
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,268

807 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

808 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,000

809 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,565

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,139
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600

810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,380

811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

812 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,445
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,028

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,120,104
FROM TRUST FUNDS . . . . . . . . . . 1,907,274

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 10,027,378

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,825,845

814 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,603,495
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 607,165
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 246,952

815 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

816 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

817 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 39,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

818 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,430

819 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

820 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

821 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,843
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,786,214
FROM TRUST FUNDS . . . . . . . . . . 1,056,737

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,842,951

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,085,757

822 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 22,196,256
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,388,679
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,564,044

823 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

824 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 20,000

825 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,311

826 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 . . . . . . . . 237,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,455

827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,542

828 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,500

829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,500

830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,193
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,207
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,380

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,708,109
FROM TRUST FUNDS . . . . . . . . . . 6,263,355

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 28,971,464

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,407,736

831 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 16,050,387
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,192,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,370,895

832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,293
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 101,193

833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,000

834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 364,957
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000

835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,121

836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

838 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,300
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,565
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,353

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,712,487
FROM TRUST FUNDS . . . . . . . . . . 4,408,110

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 21,120,597

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,037,821

839 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 27,362,248
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,533,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,835,217

840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,869
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

841 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,000

842 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 476,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 282,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,866

843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 234,139

844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,000

845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

846 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 94,672
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,069

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,045,094
FROM TRUST FUNDS . . . . . . . . . . 8,646,857

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 36,691,951

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,435,569

847 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 14,892,578
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,147,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724,186

848 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,274
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

850 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,254

851 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,978

852 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

853 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,000

854 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,905
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,151
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 685

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,461,648
FROM TRUST FUNDS . . . . . . . . . . 3,322,008

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 18,783,656

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,923,742

855 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 8,571,388
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 829,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 589,763

856 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

857 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,584
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,857

859 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

861 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,429
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,103

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,862,948
FROM TRUST FUNDS . . . . . . . . . . 1,738,171

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 10,601,119

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 20,089,767

862 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 24,561,056
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,543,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,287,089

863 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,918
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 231,960

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

864 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000

865 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
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

866 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,500

867 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,000

868 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,000

869 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,161
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 374
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,364

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,506,292
FROM TRUST FUNDS . . . . . . . . . . 4,079,046

TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 29,585,338

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,805,373

870 SALARIES AND BENEFITS POSITIONS 231.00
FROM GENERAL REVENUE FUND . . . . . 12,808,412
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,302,937
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,939,781

871 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,901
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140

872 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

873 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 209,872

874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,324

875 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000

876 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,438
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,482
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,130

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,129,678
FROM TRUST FUNDS . . . . . . . . . . 7,000,901

TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 20,130,579

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 58,719,977

878 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 50,529,452
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,021,927
FROM CHILD SUPPORT TRUST FUND . . . 21,526,374
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 241,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,217,621

879 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,695
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217

880 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 191,180

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

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 365,078
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

882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 369,748
FROM CHILD SUPPORT TRUST FUND . . . 206,056

883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,000

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,231
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,890
FROM CHILD SUPPORT TRUST FUND . . . 81,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,967

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 51,771,339
FROM TRUST FUNDS . . . . . . . . . . 36,075,572

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 87,846,911

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,680,682

886 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 12,092,382
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,238,616
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,124,267

887 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686

887A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,000

888 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,683

889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,097

890 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,034
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,721
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,337

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,487,911
FROM TRUST FUNDS . . . . . . . . . . 2,715,506

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 15,203,417

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,410,439

893 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 22,062,886
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,075,236
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 983,780

894 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877

895 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000

896 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 528,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 263,510

897 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,593

898 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

899 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

900 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,025
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,214

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,753,446
FROM TRUST FUNDS . . . . . . . . . . 3,572,235

TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 26,325,681

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,328,949

901 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,860,862
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 868,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 523,970

902 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 175,000

902A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000

903 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,884

905 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

906 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,950

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 359
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,299

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,146,023
FROM TRUST FUNDS . . . . . . . . . . 1,819,064

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,965,087

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,958,467

908 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 21,426,410
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,399,313
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,351,893

909 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

910 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 401,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 298,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 126,608
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

911 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 545,830

912 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

913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,103
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,937
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,349

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,995,141
FROM TRUST FUNDS . . . . . . . . . . 4,957,077

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 26,952,218

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,396,368

915 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 4,050,041
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 455,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,450

916 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

917 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

918 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 . . . . . . . . . . . . . . . 136,514

919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,571

920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 733

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,225,284
FROM TRUST FUNDS . . . . . . . . . . 1,028,085

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 5,253,369

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 26,261,223

923 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 32,965,834
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,013,174
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 209,242
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,924,480

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,082
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,574

924A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

925 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

926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,033

927 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

928 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,862
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,373
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,592

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 34,050,858
FROM TRUST FUNDS . . . . . . . . . . 6,206,137

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 40,256,995

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,213,856

930 SALARIES AND BENEFITS POSITIONS 278.00
FROM GENERAL REVENUE FUND . . . . . 18,373,910
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,250,563
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,103,750

931 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

931A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

932 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 140,789

934 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,886,267
FROM TRUST FUNDS . . . . . . . . . . 3,832,642

TOTAL POSITIONS . . . . . . . . . . 278.00
TOTAL ALL FUNDS . . . . . . . . . . 22,718,909

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,089,097

937 SALARIES AND BENEFITS POSITIONS 164.00
FROM GENERAL REVENUE FUND . . . . . 9,953,214
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,294,627

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,166,356

938 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

938A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,807

939 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

940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,616

941 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

943 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

944 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,995
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,237
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,228,377
FROM TRUST FUNDS . . . . . . . . . . 2,993,655

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 13,222,032

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,585,155

945 SALARIES AND BENEFITS POSITIONS 306.00
FROM GENERAL REVENUE FUND . . . . . 18,855,758
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,521,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,362,229

946 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970

947 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

948 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 497,982
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 20,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

949 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 69,719

950 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

951 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,998
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,128
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,780

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,490,078
FROM TRUST FUNDS . . . . . . . . . . 4,333,834

TOTAL POSITIONS . . . . . . . . . . 306.00
TOTAL ALL FUNDS . . . . . . . . . . 23,823,912

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 952 through 1097.
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 Florida Public Defender Association to the association and the
Justice Administrative Commission on a quarterly basis.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,509,085

952 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 7,997,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,000,613

953 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

954 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,000

955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 282,278

956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,684

957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,536

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,241,422
FROM TRUST FUNDS . . . . . . . . . . 1,645,060

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 9,886,482

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,463,222

959 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,542,150
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,241
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 318,033

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,499

961 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

962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,119

963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,749,413
FROM TRUST FUNDS . . . . . . . . . . 720,469

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,469,882

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,124,403

965 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,678,142
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 240,284

966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

966A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

967 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

968 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,802

969 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

970 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 433

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,771,421
FROM TRUST FUNDS . . . . . . . . . . 449,550

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,220,971

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,743,230

971 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 10,932,278

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,058
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 862,047

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

972A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

973 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 193,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,235

975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 723
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,857

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,186,653
FROM TRUST FUNDS . . . . . . . . . . 1,484,774

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 12,671,427

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,602,853

977 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 7,431,880
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 881,031
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,132,876

978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 330,562

979 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 24,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,157

981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,602
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,301
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,017

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,489,378
FROM TRUST FUNDS . . . . . . . . . . 2,598,408

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,087,786

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,381,266

983 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 15,519,015
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 508,984
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,276,657

984 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500

985 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,804

987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,393
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,125,557
FROM TRUST FUNDS . . . . . . . . . . 1,999,878

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,125,435

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,191,130

989 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,200,177
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 540,370

990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

991 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,988

993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,482
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,648

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,313,217
FROM TRUST FUNDS . . . . . . . . . . 837,559

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 9,150,776

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,015,767

995 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,294,754
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 505,693

996 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

997 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,000

998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,055

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

1000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,878
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,287

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,422,275
FROM TRUST FUNDS . . . . . . . . . . 622,786

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,045,061

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,967,355

1001 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 13,564,967
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 613,540
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,636,234

1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1003 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000

1004 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

1005 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 671,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 112,187

1007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,440
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,237

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,494,621
FROM TRUST FUNDS . . . . . . . . . . 2,667,638

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 17,162,259

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,037,294

1009 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,482,333
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,491
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 602,934

1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000

1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000

1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,251

1013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

1014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,846
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,332

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,731,302
FROM TRUST FUNDS . . . . . . . . . . 879,140

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,610,442

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 22,231,422

1015 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 27,097,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,431,595

1016 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 165,000

1017 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 360,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 99,597

1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

1020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,826
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,271

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,569,866
FROM TRUST FUNDS . . . . . . . . . . 3,425,622

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 30,995,488

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,231,245

1021 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,165,268
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 257,151
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 646,395

1022 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1023 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,000

1024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,188

1025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 772
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,427

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,427,278
FROM TRUST FUNDS . . . . . . . . . . 1,263,966

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,691,244

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,174,040

1026 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 14,356,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 818,366
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,583,738

1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,338
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

1028 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976

1029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,754

1030 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

1031 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 847
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 363

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,912,989
FROM TRUST FUNDS . . . . . . . . . . 3,013,167

TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 17,926,156

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,849,929

1032 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,728,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,180
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 638,197

1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

1034 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 122,000

1035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,597

1036 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

1037 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,645

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,890,843
FROM TRUST FUNDS . . . . . . . . . . 1,055,157

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,946,000

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,642,325

1038 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 12,773,695
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 169,302
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,768,628

1039 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,703
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

1040 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174

1041 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,381

1042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,967,368
FROM TRUST FUNDS . . . . . . . . . . 2,231,622

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 15,198,990

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,299,833

1044 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,907,153
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,693

1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

1047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,631

1048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,044
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 253

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,009,181
FROM TRUST FUNDS . . . . . . . . . . 186,097

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,195,278

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,257,355

1050 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,714,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 858,190
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,014,927

1051 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

1052 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,993

1054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 758

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,975,622
FROM TRUST FUNDS . . . . . . . . . . 3,175,311

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 19,150,933

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,271,602

1056 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,765,238
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 266,187
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,683,914

1057 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1057A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,000

1058 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 131,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 325,000

1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,527

1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 911
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,458

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,932,870
FROM TRUST FUNDS . . . . . . . . . . 2,397,233

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 10,330,103

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,677,486

1062 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 5,170,576
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 299,379
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,129,136

1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,134
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000

1064 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 40,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 299,800

1065 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,239

1066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1067 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 925
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,108

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,250,291
FROM TRUST FUNDS . . . . . . . . . . 1,941,065

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 7,191,356

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,438,149

1068 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 8,562,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,525,784
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,202,132

1069 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

1070 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 178,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,233
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,433

1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1073 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,594
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,474

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,795,455
FROM TRUST FUNDS . . . . . . . . . . 3,198,472

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 11,993,927

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,337,151

1074 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,002,868

1075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1076 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,163,832

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,163,832

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,172,487

1079 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,954,506

1080 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1081 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,868

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,043,502

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,043,502

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,943,703

1084 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,908,625

1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1086 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1088 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,921

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,795,353

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,795,353

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,362,595

1089 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,732,914

1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500

1091 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,768

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,745,343

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,745,343

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,933,974

1093 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,654,802
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 123,205

1094 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978

1095 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,821

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,708,597
FROM TRUST FUNDS . . . . . . . . . . 329,843

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,038,440

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,025,200

1098 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,414,818

1099 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 451,199

1100 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,421
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 192,596

1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,465

1102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,053

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,111,956
FROM TRUST FUNDS . . . . . . . . . . 192,596

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,304,552

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,683,707

1104 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,581,534

1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1106 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 290,002

1107 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 452,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 28,458

1109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,013

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,404,919
FROM TRUST FUNDS . . . . . . . . . . 452,202

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,121

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,167,691

1111 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,804,627

1112 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1113 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 409,498
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 228,877

1114 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 403,310
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 197,124

1115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,520

1116 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,868

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,650,965
FROM TRUST FUNDS . . . . . . . . . . 430,521

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,081,486

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,793,226

1118 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,510,462

1119 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,467

1120 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,431
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1121 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,272,417

1122 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,957

1122A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 795,349

1123 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288

1124 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,085

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 12,221,456
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,296,456

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,910,604

1125 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 8,843,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,108

1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,351

1127 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,870
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1128 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,095,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,853

1129A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 243,388

1130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,081

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 10,570,884
FROM TRUST FUNDS . . . . . . . . . . 313,533

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 10,884,417

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 3,905,054

1132 SALARIES AND BENEFITS POSITIONS 66.75
FROM GENERAL REVENUE FUND . . . . . 5,460,966

1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,179

1134 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,870
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1135 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 548,243

1136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,931

1136A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 609,836

1137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,911

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 6,944,036
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 66.75
TOTAL ALL FUNDS . . . . . . . . . . 6,964,036

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 5,826,040

1139 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,264,748

1140 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184

1141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 296,826
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1142 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,693,116

1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,810

1143A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 827,457

1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,642

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 11,200,590
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,241,570

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 4,368,664

1146 SALARIES AND BENEFITS POSITIONS 91.00
FROM GENERAL REVENUE FUND . . . . . 6,403,439

1147 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,101

1148 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 971,286
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1149 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,581,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 255,288

1150A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 460,050

1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,692

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,839,934
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 9,959,624

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 803,835,069
FROM TRUST FUNDS . . . . . . . . . . 148,119,324

TOTAL POSITIONS . . . . . . . . . . 10,466.25
TOTAL ALL FUNDS . . . . . . . . . . 951,954,393
TOTAL APPROVED SALARY RATE . . . . 551,703,367

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1153 through 1229, 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 1153 through 1229, 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 28, 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 1153 through 1229, 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, 2020.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 55,030,672

1153 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 36,927,551
FROM FEDERAL GRANTS TRUST FUND . . . 1,076,522
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,000,000

1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,347
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,200,000

1155 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,755,174
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242

1156 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

1157 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 900,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497

1158 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1159 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

1160 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,000,000

1161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,171,545
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,998,799

1162 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,097
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 125,000

1163 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 185,773
FROM FEDERAL GRANTS TRUST FUND . . . 9,946
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 974
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,321

1164 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,926,152

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 58,067,625
FROM TRUST FUNDS . . . . . . . . . . 60,936,984

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 119,004,609

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 34,846,799

1165 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 43,258,171
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,000,000

1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 607,219

1167 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,640,034
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856

1168 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1169 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,348,831

Funds in Specific Appropriation 1169 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.

1170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1171 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,300,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

1172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 267,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,856

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 87,296,322
FROM TRUST FUNDS . . . . . . . . . . 5,783,063

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 93,079,385

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 19,867,967

1174 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 24,824,690
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,500,000

1175 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,050,785

1176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1177 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1178 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1179 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,242,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,500

1180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 590,914

1181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,251

1183 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 66,803

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,390,035
FROM TRUST FUNDS . . . . . . . . . . 1,817,862

TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 49,207,897

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

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,190,980

1184 SALARIES AND BENEFITS POSITIONS 241.50
FROM GENERAL REVENUE FUND . . . . . 15,273,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326,710

1185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 701,335
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 10,000

1186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,881,303
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 250,000

1187 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1188 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1189 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,954

1190 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000

1191 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,484,951

1192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 379,418

1193 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,306

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,514,565
FROM TRUST FUNDS . . . . . . . . . . 2,486,245

TOTAL POSITIONS . . . . . . . . . . 241.50
TOTAL ALL FUNDS . . . . . . . . . . 24,000,810

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,940,928

1195 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,748,641

1196 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,199,706

1197 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1198 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

1199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,250

1200 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1201 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,350

1202 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,617

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,039,122

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,039,122

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1203 through 1215, 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 youth under its care. Notification and
justification of changes shall 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 1203 through 1215, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. The department must
also provide a report of serious incidents to the Governor, President of
the Senate, and Speaker of the House of Representatives on no less than
a quarterly basis. The report must include, at a minimum: the number of
incidents and allegations of staff abuse or abuse by another child,
including whether or not an allegation was substantiated; descriptions
of incidents or allegations of such abuse that resulted in physical
injury or significant psychological trauma, or that involved deprivation
of food, water, or medical care; and the failure of a provider to report
incidents or allegations within required timeframes established by the
department. In addition, the department must conduct an independent
review of each out-of-state provider before issuing a new contract. The
report must be organized so that the incidents and allegations relating
to a particular facility and to a particular provider can be readily
ascertained. The department must also immediately report the death or
serious bodily injury of a youth in a secure or non-secure residential
program to the Governor, President of the Senate, and Speaker of the
House of Representatives, and may make any additional reports that it
determines to be appropriate based upon the seriousness of an incident
or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1203 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,249

1204 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 111,890,922

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,485,473

1205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,649

1206 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,550,385

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 113,540,205
FROM TRUST FUNDS . . . . . . . . . . 11,485,473

TOTAL ALL FUNDS . . . . . . . . . . 125,025,678

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 9,105,758

1207 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,312,132
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,672,015

1208 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,077

1209 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079

1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906

1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,414,626
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 37,275,652

1212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 108,960

1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,961

1215 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,023,572

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 34,941,279
FROM TRUST FUNDS . . . . . . . . . . 38,947,667

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 73,888,946

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,135,046

1216 SALARIES AND BENEFITS POSITIONS 23.00
FROM GENERAL REVENUE FUND . . . . . 945,711

FROM FEDERAL GRANTS TRUST FUND . . . 185,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000

1217 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,340
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 140,000

1218 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1219 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

1220 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1221 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 10,529,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,290,514

1222 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 4,261,000

From the funds in Specific Appropriation 1222, $2,286,000 in recurring
general revenue funds is provided for the following recurring base
appropriations projects:

AMIkids Gender Specific Prevention Programs - Clay County... 750,000
AMIkids Gender Specific Prevention Programs - Hillsborough
County...................................................... 750,000
AMIkids Gender Specific Prevention Programs - Pinellas
County...................................................... 750,000
Pasco Association for Challenged Kids Summer Camp........... 36,000

From the funds in Specific Appropriation 1222, $1,975,000 in
nonrecurring general revenue funds is provided for the following
programs:

AMIkids Apprenticeship and Job Placement Program (HB 3895).. 100,000
AMIkids Credit Recovery Program (HB 3897)................... 100,000
Big Brothers Big Sisters Mentoring Children of an
Incarcerated Parent (MCIP) (HB 3881)........................ 100,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4125).............................. 250,000
Delores Barr Weaver Policy Center - Girl Matters: Continuity
of Care (HB 4575)........................................... 100,000
Duval Leaders of Tomorrow (HB 4713)......................... 100,000
Florida Alliance of Boys & Girls Clubs Youth SMART Program
(HB 4669)................................................... 100,000
I.M.P.A.C. - Integrative Model for Positive Achievements for
Children (HB 4717).......................................... 100,000
KinderVision Foundation - The Greatest Save Teen PSA Program
(HB 4995)................................................... 150,000
New Horizons - After School and Weekend Rehabilitation
Program (HB 4233)........................................... 75,000
North Miami Beach Police Athletic League STEM/Robotics
Leadership Academy (HB 2941)................................ 50,000
One More Child-Hope Street Project (HB 9055)................ 100,000
Parenting with Love and Limits (PLL) Evidence Based Group &
Family Therapy (HB 2673).................................... 350,000
Pinellas County Youth Advocate Program (HB 4627)............ 100,000
Tallahassee TEMPO Workforce Training for Disconnected Youth
(HB 2451)................................................... 200,000

1223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 3,750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,547,682

From the funds in Specific Appropriation 1224, $7,100,000 of recurring
general revenue funds is provided to the department to competitively
procure prevention and early intervention programs.

1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,816

1226 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,310,305
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1226, 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.

1227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,416
FROM FEDERAL GRANTS TRUST FUND . . . 2,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,958

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 51,007,127
FROM TRUST FUNDS . . . . . . . . . . 26,533,653

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 77,540,780

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 420,796,280
FROM TRUST FUNDS . . . . . . . . . . 147,990,947

TOTAL POSITIONS . . . . . . . . . . 3,277.50
TOTAL ALL FUNDS . . . . . . . . . . 568,787,227
TOTAL APPROVED SALARY RATE . . . . 134,118,150

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,180,986

1230 SALARIES AND BENEFITS POSITIONS 139.50
FROM GENERAL REVENUE FUND . . . . . 2,950,052
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 42,500
FROM FEDERAL GRANTS TRUST FUND . . . 650,000
FROM OPERATING TRUST FUND . . . . . 6,000,000

1231 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,838
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM OPERATING TRUST FUND . . . . . 73,976

1232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 822,380
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM OPERATING TRUST FUND . . . . . 400,000

1233 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 200,000

1234 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1235 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1237 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000

1238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM OPERATING TRUST FUND . . . . . 250

1239 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1240 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM OPERATING TRUST FUND . . . . . 152,372

1241 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1242 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,435
FROM ADMINISTRATIVE TRUST FUND . . . 20,270

1244 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,300,000

1245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1246 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1247 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1248 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1248A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,200,000

1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,797
FROM ADMINISTRATIVE TRUST FUND . . . 2,661
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,626
FROM FEDERAL GRANTS TRUST FUND . . . 119
FROM OPERATING TRUST FUND . . . . . 17,884

1250 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,112,922

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,335,170
FROM TRUST FUNDS . . . . . . . . . . 28,870,491

TOTAL POSITIONS . . . . . . . . . . 139.50
TOTAL ALL FUNDS . . . . . . . . . . 38,205,661

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 4,196,960

1251 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,718
FROM OPERATING TRUST FUND . . . . . 6,200,000

1252 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1253 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1254 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1255 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1256 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 50,000

1257 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 69,824

1259 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1260 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1261 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,495

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,406
FROM TRUST FUNDS . . . . . . . . . . 7,137,967

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,148,373

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 25,226,328

1262 SALARIES AND BENEFITS POSITIONS 448.00
FROM GENERAL REVENUE FUND . . . . . 29,571,845
FROM FEDERAL GRANTS TRUST FUND . . . 11,607
FROM OPERATING TRUST FUND . . . . . 4,000,000

1263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

1264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,031,046
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 2,721,606

From the funds in Specific Appropriation 1264, the Department of Law
Enforcement is authorized to distribute a minimum of 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 1264 for the purpose of processing rape kits, including
the backlog of non-suspect rape cases.

1265 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM OPERATING TRUST FUND . . . . . 2,182,000

1266 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM OPERATING TRUST FUND . . . . . 219,000

1267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,658,433
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM OPERATING TRUST FUND . . . . . 1,200,000

1269 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 62,453

1271 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1272 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,320
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 177
FROM FEDERAL GRANTS TRUST FUND . . . 1,667
FROM OPERATING TRUST FUND . . . . . 2,533

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,615,072
FROM TRUST FUNDS . . . . . . . . . . 16,001,550

TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 57,616,622

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1273 through 1286, 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 1273 through 1286, 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 43,516,426

1273 SALARIES AND BENEFITS POSITIONS 694.00
FROM GENERAL REVENUE FUND . . . . . 47,454,318
FROM FEDERAL GRANTS TRUST FUND . . . 158,803
FROM OPERATING TRUST FUND . . . . . 8,000,000

1274 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 328,639
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 10,000
FROM OPERATING TRUST FUND . . . . . 108,639

1275 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,313,550
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 700,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 2,500,000
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 225,000

From the funds provided in Specific Appropriation 1275 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.

1276 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 517,494
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
FROM OPERATING TRUST FUND . . . . . 10,000

1277 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1278 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,407,219
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,000

From the funds in Specific Appropriation 1278, $700,000 in
nonrecurring general revenue funds is provided to the following
projects:

City of Opa-locka Crime Prevention Technologies (HB 2029)... 50,000
Martin County Sheriff's Office - Crisis Response Unit
(HB 3841)................................................... 100,000
Palm Beach County Sheriff Threat & Risk Protection Program
(HB 2225)................................................... 100,000
Project Cold Case (HB 4571)................................. 150,000
Schools and First Responder Collaboration via Mutualink
System (HB 4565)............................................ 300,000

1279 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1280 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461

The funds in Specific Appropriation 1280 are provided for a recurring
base appropriations project, A Child is Missing program.

1281 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

1282 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

1283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,535
FROM ADMINISTRATIVE TRUST FUND . . . 293,398
FROM OPERATING TRUST FUND . . . . . 330,219

1284 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 50,000

1285 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 1,000

1286 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 218,312
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,052
FROM FEDERAL GRANTS TRUST FUND . . . 3,216
FROM OPERATING TRUST FUND . . . . . 25,413

1286A 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 . . . . . 600,000

Funds in Specific Appropriation 1286A are provided for the following
fixed capital outlay projects:

Bay County Sheriff's Office New Building (HB 2985).......... 50,000
Cape Coral Public Safety Gun Range (HB 3957)................ 100,000
Gilchrist County Jail - Engineering and Design (HB 4577).... 150,000
Holmes County Jail Immediate Need Repairs (HB 9219)......... 100,000
Miramar Police Substation (HB 3537)......................... 100,000
Real Time Crime Center Expansion (HB 2369).................. 100,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 61,127,847
FROM TRUST FUNDS . . . . . . . . . . 18,834,403

TOTAL POSITIONS . . . . . . . . . . 694.00
TOTAL ALL FUNDS . . . . . . . . . . 79,962,250

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,224,445

1287 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,158,597
FROM OPERATING TRUST FUND . . . . . 285,000

1288 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,364

1291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,225
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,253,878
FROM TRUST FUNDS . . . . . . . . . . 335,121

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,588,999

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

From the funds in Specific Appropriation 1292 through 1310, 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 6,635,504

1292 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 321,926
FROM FEDERAL GRANTS TRUST FUND . . . 68,984
FROM OPERATING TRUST FUND . . . . . 8,420,450

1293 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM OPERATING TRUST FUND . . . . . 155,000

1294 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 104,925
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 8,000,000

1295 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,400
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,800,000

1296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,475,599
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,494,157

1297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,705
FROM OPERATING TRUST FUND . . . . . 24,552

1298 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 7,000

1299 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,605
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,396
FROM FEDERAL GRANTS TRUST FUND . . . 314
FROM OPERATING TRUST FUND . . . . . 33,169

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 1,914,455
FROM TRUST FUNDS . . . . . . . . . . 29,586,727

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 31,501,182

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 13,020,381

1300 SALARIES AND BENEFITS POSITIONS 311.00
FROM GENERAL REVENUE FUND . . . . . 1,126,115
FROM FEDERAL GRANTS TRUST FUND . . . 202,800
FROM OPERATING TRUST FUND . . . . . 15,750,000

1301 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 155,000

1302 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 445,111
FROM FEDERAL GRANTS TRUST FUND . . . 739,051
FROM OPERATING TRUST FUND . . . . . 1,500,000

1303 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 762,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 205,000

1304 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1305 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 750,750
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 2,425,000

1306 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,158

1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,589
FROM OPERATING TRUST FUND . . . . . 59,046

1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 4,000

1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,205
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,270
FROM FEDERAL GRANTS TRUST FUND . . . 2,894
FROM OPERATING TRUST FUND . . . . . 88,140

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,091,832
FROM TRUST FUNDS . . . . . . . . . . 32,557,202

TOTAL POSITIONS . . . . . . . . . . 311.00
TOTAL ALL FUNDS . . . . . . . . . . 35,649,034

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,830,238

1311 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 160,150
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,308,000

1312 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 142,000

1313 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 349,000
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1315 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 165,000

1316 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 8,225

1317 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 3,100,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,100,000

1318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,800

1319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,869

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 3,260,150
FROM TRUST FUNDS . . . . . . . . . . 7,119,894

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 10,380,044

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,779,990

1320 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 64,136
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,258,055

1321 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 99,600

1322 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,135,178

1323 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,000

1324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000

FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 712,579

From the funds in Specific Appropriation 1324, $100,000 in
nonrecurring general revenue funds is provided for Alzheimer's Project,
Inc. - Bringing the Lost Home Pilot Project (HB 3467).

1325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,517

1326 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,800

1328 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,100

1329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,611

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 164,136
FROM TRUST FUNDS . . . . . . . . . . 5,283,440

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 5,447,576

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 121,772,946
FROM TRUST FUNDS . . . . . . . . . . 145,726,795

TOTAL POSITIONS . . . . . . . . . . 1,922.00
TOTAL ALL FUNDS . . . . . . . . . . 267,499,741
TOTAL APPROVED SALARY RATE . . . . 106,611,258

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 5,387,576

1330 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 156,320
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,593,555
FROM CRIME STOPPERS TRUST FUND . . . 148,134
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 300,000

1331 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 73,574
FROM CRIME STOPPERS TRUST FUND . . . 2,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,000

1332 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,878
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 928,480

FROM CRIME STOPPERS TRUST FUND . . . 30,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 99,547

1333 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,000

1334 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 18,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000

1335 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1335, $200,000 in recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence (recurring base
appropriations project).

From the funds in Specific Appropriation 1335, $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.

1336 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,293,240

From the funds in Specific Appropriation 1336, $3,500,000 in recurring
general revenue funds and $100,000 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 2018 (recurring base
appropriations project) (HB 4671). 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 1336, 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 (recurring base
appropriations project).

From the funds in Specific Appropriation 1336, $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
(recurring base appropriations projects).

From the funds in Specific Appropriation 1336, $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).

1337 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,510,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,730,000

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1337, $1,660,000 in recurring
general revenue funds is provided to the Monique Burr Foundation (MBF)
Child Safety Matters Prevention Education Program (recurring base
appropriations project).

From the funds in Specific Appropriation 1337, $800,000 in recurring
general revenue funds is provided to the Florida Sheriffs Association
(recurring base appropriations project). These funds shall be used to
enhance Crisis Intervention Team (CIT) training for law enforcement and
correctional officers in local sheriff's offices and police departments.
The training must include evidence-based approaches designed to improve
the outcomes of law enforcement interactions with persons who have
mental health issues. Agencies who have conducted minimal or no CIT
training must be given priority for training. Local law enforcement
agencies may use the funds to pay necessary expenditures resulting from
a demonstrated financial hardship that currently prevents officers from
receiving CIT training. Funds can also be provided to local community
mental health providers to provide additional CIT training in
partnership with local law enforcement agencies. A minimum of $75,000 of
these funds may be used by the Florida Sheriffs Association to hire a
contract coordinator.

From the funds in Specific Appropriation 1337, $700,000 in recurring
general revenue funds and $500,000 from the Federal Grants Trust Fund
are provided for the Bridging Freedom Program in Pasco County to provide
individualized, holistic, therapeutic safe homes for children
traumatized by child sex trafficking (recurring base appropriations
project).

From the funds in Specific Appropriation 1337, $350,000 in
nonrecurring general revenue funds are provided for the following
programs:

Broward County State Attorney Liaison Program (HB 4747)..... 75,000
Nancy Cotterman Center - Human Trafficking Coordination /
Outreach (HB 4749).......................................... 75,000
Selah Freedom Sex Trafficking and Exploitation Victims
Services(HB 2315)........................................... 100,000
Voices for Florida Open Doors Outreach Network (HB 2401).... 100,000

1338 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835

Recurring general revenue funds in Specific Appropriation 1338 are
provided to the following recurring base appropriations projects:

Community Coalition, Inc.................................... 950,000
Adult Mankind Organization, Inc............................. 950,000
The Urban League of Broward County, Inc..................... 2,437,835

1339 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1340 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1341 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 64,553
FROM CRIME STOPPERS TRUST FUND . . . 611
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,316

1342 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 90,000,000

1343 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,700

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,181,053
FROM TRUST FUNDS . . . . . . . . . . 134,458,293

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 147,639,346

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,532,214

1344 SALARIES AND BENEFITS POSITIONS 148.00
FROM GENERAL REVENUE FUND . . . . . 6,661,306
FROM ADMINISTRATIVE TRUST FUND . . . 3,762,628
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,190

1345 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,301
FROM ADMINISTRATIVE TRUST FUND . . . 163,535

1346 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 665,191
FROM ADMINISTRATIVE TRUST FUND . . . 875,000

1347 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 350,000

1348 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 442,476

1349 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827

1350 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 25,000

From the funds in Specific Appropriation 1351, $75,000 in nonrecurring
general revenue funds is provided to the Virgil Hawkins Florida Chapter
of the National Bar Association (HB 9201).

From the funds in Specific Appropriation 1351, $50,000 in nonrecurring
general revenue funds is provided to the Cuban American Bar Association
Pro Bono Project (HB 3503). 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.

1352 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,234
FROM ADMINISTRATIVE TRUST FUND . . . 43,721

1353 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1354 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,400
FROM ADMINISTRATIVE TRUST FUND . . . 16,267

1355 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,635,441
FROM ADMINISTRATIVE TRUST FUND . . . 3,282,899

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,017,236
FROM TRUST FUNDS . . . . . . . . . . 8,598,204

TOTAL POSITIONS . . . . . . . . . . 148.00
TOTAL ALL FUNDS . . . . . . . . . . 22,615,440

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 50,772,696

1356 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 24,379,916
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000
FROM LEGAL SERVICES TRUST FUND . . . 24,000,000
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 10,002,743
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,650,000
FROM OPERATING TRUST FUND . . . . . 500,000

1357 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM LEGAL SERVICES TRUST FUND . . . 675,000
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 25,000

1358 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,605,517
FROM FEDERAL GRANTS TRUST FUND . . . 2,250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,000
FROM LEGAL SERVICES TRUST FUND . . . 3,384,083
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 425,000
FROM OPERATING TRUST FUND . . . . . 132,830

1359 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
FROM LEGAL SERVICES TRUST FUND . . . 200,000
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 25,000

1360 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1360 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1361 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
FROM OPERATING TRUST FUND . . . . . 68,823

1362 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1363 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697

1364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM LEGAL SERVICES TRUST FUND . . . 1,500,000
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281
FROM OPERATING TRUST FUND . . . . . 100,000

1365 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

1366 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 236,450
FROM FEDERAL GRANTS TRUST FUND . . . 247,583
FROM LEGAL SERVICES TRUST FUND . . . 90,084
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 49,875
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 4,021

1368 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1369 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

1370 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,098
FROM FEDERAL GRANTS TRUST FUND . . . 59,111
FROM LEGAL SERVICES TRUST FUND . . . 103,789
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 37,161
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,390

FROM OPERATING TRUST FUND . . . . . 358

1371 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM LEGAL SERVICES TRUST FUND . . . 50,000

1372 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 28,092,564
FROM TRUST FUNDS . . . . . . . . . . 65,926,939

TOTAL POSITIONS . . . . . . . . . . 990.00
TOTAL ALL FUNDS . . . . . . . . . . 94,019,503

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,820,034

1373 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 6,043,614
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
FROM OPERATING TRUST FUND . . . . . 180,312

1374 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 986,343
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 810,204

1375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,804
FROM OPERATING TRUST FUND . . . . . 821

1376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,542
FROM OPERATING TRUST FUND . . . . . 2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 7,067,239
FROM TRUST FUNDS . . . . . . . . . . 1,198,472

TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 8,265,711

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 864,285

1378 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,154,332

1379 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1380 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1381 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1382 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,411

1383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,052

1385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,807

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,575,224

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,575,224

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 62,358,092
FROM TRUST FUNDS . . . . . . . . . . 211,757,132

TOTAL POSITIONS . . . . . . . . . . 1,354.50
TOTAL ALL FUNDS . . . . . . . . . . 274,115,224
TOTAL APPROVED SALARY RATE . . . . 69,376,805

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 4,066,370,688

FROM TRUST FUNDS . . . . . . . . . . 710,871,564

TOTAL POSITIONS . . . . . . . . . . 42,276.25

TOTAL ALL FUNDS . . . . . . . . . . 4,777,242,252

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 15,083,316

1386 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 17,823,293
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,343,821
FROM GENERAL INSPECTION TRUST FUND . 1,589,564
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,037,677

1387 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105

1388 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

1389 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1390 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1391 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 386,779
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 558,096
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 34,881

1392 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

1393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,269,667

1394 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 73,824
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,474
FROM GENERAL INSPECTION TRUST FUND . 5,548
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 528

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,373,983
FROM TRUST FUNDS . . . . . . . . . . 5,675,308

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 27,049,291

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 2,823,392

1396 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL INSPECTION TRUST FUND . 106,994
FROM LAND ACQUISITION TRUST FUND . . 3,967,898

1397 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 482,963

1398 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 396,230

1399 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 11,643

1401 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 10,400,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 23,697,948

From the funds in Specific Appropriation 1401, $5,800,000 in recurring
funds from the General Revenue Fund and $3,000,000 from the Land
Acquisition Trust Fund are provided for the Hybrid Wetland Treatment
Systems operations and maintenance (recurring base appropriations
project).

From the funds in Specific Appropriation 1401, $3,100,000 in recurring
funds from the General Revenue Fund and $2,000,000 from the Land
Acquisition Trust Fund are provided for the Floating Aquatic Vegetative
Tilling Systems operations and maintenance (recurring base
appropriations project).

From the funds in Specific Appropriation 1401, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for water
supply planning and conservation.

1402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 14,487

1402A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 7,200,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 10,400,000
FROM TRUST FUNDS . . . . . . . . . . 37,894,035

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 48,294,035

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,156,512

1403 SALARIES AND BENEFITS POSITIONS 185.25
FROM GENERAL REVENUE FUND . . . . . 5,677,176
FROM ADMINISTRATIVE TRUST FUND . . . 6,591,288
FROM FEDERAL GRANTS TRUST FUND . . . 3,928
FROM GENERAL INSPECTION TRUST FUND . 851,759
FROM LAND ACQUISITION TRUST FUND . . 1,330,920

1404 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,696
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

1405 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1406 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1407 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 123,293

1407A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 13,000,000

1408 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 6,411

1409 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574

1410 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,937
FROM ADMINISTRATIVE TRUST FUND . . . 80,210

1411 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,440
FROM ADMINISTRATIVE TRUST FUND . . . 18,729
FROM GENERAL INSPECTION TRUST FUND . 331
FROM LAND ACQUISITION TRUST FUND . . 3,555

1412A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,800,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,637,363
FROM TRUST FUNDS . . . . . . . . . . 12,236,245

TOTAL POSITIONS . . . . . . . . . . 185.25
TOTAL ALL FUNDS . . . . . . . . . . 32,873,608

DIVISION OF LICENSING

APPROVED SALARY RATE 9,666,883

1413 SALARIES AND BENEFITS POSITIONS 277.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 15,063,796

1414 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,161,636

1415 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,244,941

1416 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177

1418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,461

1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 84,026

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 31,966,167

TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 31,966,167

OFFICE OF ENERGY

APPROVED SALARY RATE 605,934

1420 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,127,372

1421 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1422 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1423 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,319

1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,011

1427 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 47,212
FROM TRUST FUNDS . . . . . . . . . . 6,697,054

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 6,744,266

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 46,650,201

1428 SALARIES AND BENEFITS POSITIONS 1,177.00
FROM GENERAL REVENUE FUND . . . . . 12,580,044
FROM FEDERAL GRANTS TRUST FUND . . . 1,771,465
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,132,571
FROM INCIDENTAL TRUST FUND . . . . . 6,643,880
FROM LAND ACQUISITION TRUST FUND . . 49,618,204

1429 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 510,308
FROM INCIDENTAL TRUST FUND . . . . . 473,628
FROM LAND ACQUISITION TRUST FUND . . 904,294

1430 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 924,788
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814

1431 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1432 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1433 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1434 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1435 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1436 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

1437 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 7,420,570

1438 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 500,000

1439 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,886,703

1440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 490,074
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

1441 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1442 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,745,007
FROM INCIDENTAL TRUST FUND . . . . . 400,007
FROM LAND ACQUISITION TRUST FUND . . 177,543

1443A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1444 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 175,748
FROM INCIDENTAL TRUST FUND . . . . . 33,067
FROM LAND ACQUISITION TRUST FUND . . 152,384

1445 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,466,526

1446 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,945,761

1447 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 19,500,799
FROM TRUST FUNDS . . . . . . . . . . 104,507,647

TOTAL POSITIONS . . . . . . . . . . 1,177.00
TOTAL ALL FUNDS . . . . . . . . . . 124,008,446

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,991,523

1448 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 760,749
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 61,215
FROM GENERAL INSPECTION TRUST FUND . 1,872,531
FROM LAND ACQUISITION TRUST FUND . . 1,503,982

1449 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1450 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,354,287

From the funds provided in Specific Appropriation 1450, $55,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for Renewal of Technology Research and Advisory Services (HB 3423).

1451 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,273

1454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 325
FROM GENERAL INSPECTION TRUST FUND . 9,454
FROM LAND ACQUISITION TRUST FUND . . 6,202

1455 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 760,749
FROM TRUST FUNDS . . . . . . . . . . 9,301,457

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 10,062,206

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 11,995,893

1456 SALARIES AND BENEFITS POSITIONS 293.00
FROM GENERAL REVENUE FUND . . . . . 2,160,819
FROM FEDERAL GRANTS TRUST FUND . . . 1,596,002
FROM GENERAL INSPECTION TRUST FUND . 13,709,122

1457 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 329,603

1458 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,732,027

1459 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1460 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 113,662
FROM FEDERAL GRANTS TRUST FUND . . . 22,105
FROM GENERAL INSPECTION TRUST FUND . 552,625

1461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 344,293

1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,255
FROM GENERAL INSPECTION TRUST FUND . 95,130

1463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,501
FROM GENERAL INSPECTION TRUST FUND . 70,347

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,148,385
FROM TRUST FUNDS . . . . . . . . . . 19,966,517

TOTAL POSITIONS . . . . . . . . . . 293.00
TOTAL ALL FUNDS . . . . . . . . . . 23,114,902

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,141,758

1464 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 779,672
FROM FEDERAL GRANTS TRUST FUND . . . 458,384
FROM GENERAL INSPECTION TRUST FUND . 7,355,581
FROM PEST CONTROL TRUST FUND . . . . 3,378,856

1465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 156,411
FROM GENERAL INSPECTION TRUST FUND . 214,359
FROM PEST CONTROL TRUST FUND . . . . 12,010

1466 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514

1467 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

The sum of $100,000 from the Solid Waste Management Trust Fund within
the Department of Environmental Protection shall be transferred by
nonoperating budget authority to the General Inspection Trust Fund
within the Department of Agriculture and Consumer Services for Operation
Clean Sweep.

1468 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1468, $500,000 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
Entomology Laboratory to perform applied research to develop and test
formulations, application techniques, and procedures of pesticides and
biological control agents for the control of arthropods, and in
particular, biting arthropods of public health or nuisance importance.

Of the funds provided in Specific Appropriation 1468, $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.

The sum of $2,660,000 from the Solid Waste Management Trust Fund within
the Department of Environmental Protection shall be transferred by
nonoperating budget authority to the General Inspection Trust Fund
within the Department of Agriculture and Consumer Services for the
Mosquito Control Program.

1469 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 1,513

1470 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM PEST CONTROL TRUST FUND . . . . 130,000

1471 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

1472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,546
FROM GENERAL INSPECTION TRUST FUND . 35,448

1473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,595
FROM GENERAL INSPECTION TRUST FUND . 28,576
FROM PEST CONTROL TRUST FUND . . . . 14,357

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 954,771
FROM TRUST FUNDS . . . . . . . . . . 17,149,263

TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 18,104,034

CONSUMER PROTECTION

APPROVED SALARY RATE 10,736,485

1474 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL INSPECTION TRUST FUND . 15,519,848

1475 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797

1476 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,672,977

1477 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1478 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 1,002,634

1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 979,533

1480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 411,088

1481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 86,407

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 20,949,721

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 20,949,721

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 3,844,739

1482 SALARIES AND BENEFITS POSITIONS 113.00
FROM CITRUS INSPECTION TRUST FUND . 3,111,212
FROM FEDERAL GRANTS TRUST FUND . . . 515,951
FROM GENERAL INSPECTION TRUST FUND . 2,416,801

1483 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 198,580
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 949,829

1484 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 415,810
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1485 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 23,710

1486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 684,449

1487 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 39,024

1487A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1488 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

The funds in Specific Appropriation 1488 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.

From the funds in Specific Appropriation 1488, the Citrus Research and
Development Foundation shall hold quarterly public meetings at locations
that best represent all geographic regions of the state with an emphasis
on citrus production. The public meetings shall include in-depth
reporting on the results of non-confidential completed research
projects, current research and planned research projects on citrus
disease, including but not limited to citrus canker and citrus greening.
Scientists, growers, industry representatives, and Citrus Research and
Development Foundation administrators must be represented at the public
meetings. Public meetings shall provide the opportunity for public
input, questions and comments.

Funds in Specific Appropriation 1488, outside of direct operational
and staffing costs within the Citrus Research and Development
Foundation, shall not be used for any administrative assessment fees
from external entities.

1488A SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
LEE COUNTY
FROM GENERAL REVENUE FUND . . . . . 18,101,984

From the funds in Specific Appropriation 1488A, $18,101,984 in

nonrecurring funds from the General Revenue Fund is appropriated for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services
and the Commissioner of Agriculture in the case of Dellaselva v. Florida
Department of Agriculture and Consumer Services, et al, Case No. 03-1947
CA WCM (20th Judicial Circuit in and for Lee County, Florida). Release
of the funds is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture obtaining from
counsel for the plaintiffs and class a recordation of a satisfaction of
all judgments rendered in that case; or in the alternative, is
contingent upon the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture pursuing the procedures set out in
section 55.141, Florida Statutes, for obtaining satisfactions of all
judgments rendered in that case from the Clerk of Court.

1488B SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
ORANGE COUNTY
FROM GENERAL REVENUE FUND . . . . . 40,032,188

From the funds in Specific Appropriation 1488B, $40,032,188 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Ayers, et al v. Florida
Department of Agriculture and Consumer Services, Case No. 05-CA-4120
(9th Judicial Circuit in and for Orange County, Florida). Release of
the funds is contingent upon the Department of Agriculture and Consumer
Services and the Commissioner of Agriculture obtaining from counsel for
the plaintiffs and class a recordation of a satisfaction of all
judgments rendered in that case; or in the alternative, is contingent
upon the Department of Agriculture and Consumer Services and the
Commissioner of Agriculture pursuing the procedures set out in section
55.141, Florida Statutes, for obtaining satisfactions of all judgments
rendered in that case from the Clerk of Court.

1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 28,778
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1490 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 74,312
FROM GENERAL INSPECTION TRUST FUND . 138,009

1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,796
FROM FEDERAL GRANTS TRUST FUND . . . 1,967
FROM GENERAL INSPECTION TRUST FUND . 18,125

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 60,634,172
FROM TRUST FUNDS . . . . . . . . . . 21,640,567

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 82,274,739

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,164,148

1493 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 537,342
FROM GENERAL INSPECTION TRUST FUND . 598,638

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,624,727
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,317,110
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 954,036
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 48,232

1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400

1495 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

1496 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1497 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 48,732

1498 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000

1499 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 98,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1499, $98,850 in nonrecurring
funds from the General Revenue Fund is provided to the Miami
International Agriculture, Horse and Cattle Show for promotional
activities (HB 4049).

1500 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,659

1501 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1502 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

The sum of up to $150,000 from the Marine Resources Conservation Trust
Fund within the Fish and Wildlife Conservation Commission shall be
transferred by nonoperating budget authority to the Saltwater Products
Promotion Trust Fund within the Department of Agriculture and Consumer
Services for marketing of saltwater products.

1502A SPECIAL CATEGORIES
URBAN AQUAPONICS FARMING
FROM GENERAL REVENUE FUND . . . . . 150,000

The nonrecurring funds in Specific Appropriation 1502A are provided for
the Native Fresh Urban Aquaponics Farming project (HB 2475).

1503 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,195
FROM GENERAL INSPECTION TRUST FUND . 30,698
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 74,232
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 15,496

1505 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,935
FROM GENERAL INSPECTION TRUST FUND . 2,010
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,595
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,476
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 224

1505A FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 300,000

1505B FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 700,000

1505C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds provided in Specific Appropriation 1505C shall
be used for the following:

Putnam County Municipal Fairgrounds Multi-use Education and
Livestock Facilities (HB 4241)........................... 750,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 1,699,682
FROM TRUST FUNDS . . . . . . . . . . 15,459,431

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 17,159,113

AQUACULTURE

APPROVED SALARY RATE 1,918,798

1506 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,939,163
FROM GENERAL INSPECTION TRUST FUND . 867,403

1507 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700

FROM GENERAL INSPECTION TRUST FUND . 30,532

1508 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1509 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1510 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 191,178

1511 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 77,000

1512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1513 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,899
FROM GENERAL INSPECTION TRUST FUND . 4,433

1515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,351
FROM GENERAL INSPECTION TRUST FUND . 3,294

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,459,586
FROM TRUST FUNDS . . . . . . . . . . 1,766,806

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,226,392

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,359,477

1516 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 5,945,524
FROM FEDERAL GRANTS TRUST FUND . . . 470,120
FROM GENERAL INSPECTION TRUST FUND . 523,041
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 477,601

1517 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,119
FROM GENERAL INSPECTION TRUST FUND . 66,760

1518 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 128,546

1519 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1519A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 870,260

1520 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1520 are provided to the Department of
Agriculture and Consumer Services to coordinate the state's response to
animal and agricultural issues in Florida in case of an emergency or
disaster situation.

1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000

1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,718
FROM GENERAL INSPECTION TRUST FUND . 41,565

1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,610
FROM GENERAL INSPECTION TRUST FUND . 5,008
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 329

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,753,886
FROM TRUST FUNDS . . . . . . . . . . 4,637,574

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,391,460

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,198,020

1524 SALARIES AND BENEFITS POSITIONS 360.00
FROM GENERAL REVENUE FUND . . . . . 9,353,618
FROM CITRUS INSPECTION TRUST FUND . 568,324
FROM FEDERAL GRANTS TRUST FUND . . . 6,031,922
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,085,793
FROM PLANT INDUSTRY TRUST FUND . . . 1,939,511

1525 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM FEDERAL GRANTS TRUST FUND . . . 1,164,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 374,483
FROM PLANT INDUSTRY TRUST FUND . . . 663,941

1526 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM FEDERAL GRANTS TRUST FUND . . . 1,425,651
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1527 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006

1527A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 269,943

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 542,150

1528 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1529 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1530 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1531 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1532 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,092,855
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,022,158

1533 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 394,570

1534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM FEDERAL GRANTS TRUST FUND . . . 313,414
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

From the funds in Specific Appropriation 1534, $150,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided to fund the voluntary testing of avocado trees for
laurel wilt and the destruction of infected trees (HB 2549).

1535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 711,909
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 241,792

1537 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1538 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,081
FROM CITRUS INSPECTION TRUST FUND . 8,245
FROM FEDERAL GRANTS TRUST FUND . . . 6,942
FROM GENERAL INSPECTION TRUST FUND . 28
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 537
FROM PLANT INDUSTRY TRUST FUND . . . 61,954

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 11,446,590
FROM TRUST FUNDS . . . . . . . . . . 27,397,628

TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 38,844,218

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,851,747

1539 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 172,261
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,271,611

1540 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 286,377

1541 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,620,966
FROM GENERAL INSPECTION TRUST FUND . 174,160

1542 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742

1543 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1544 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1545 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1546 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,326

1547 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,950,000

From the funds in Specific Appropriation 1547, $2,950,000 in
nonrecurring funds from the General Revenue Fund is provided to Feeding
Florida, formerly known as Florida Association of Food Banks (HB 3029).

1548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1549 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,950,000

From the funds in Specific Appropriation 1549, $2,950,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HB 4405).

From the funds provided in Specific Appropriation 1549, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the day of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.

1550 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,981,178

1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,143
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 42,098

1552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 23,861

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 23,016,450
FROM TRUST FUNDS . . . . . . . . . . 1,266,241,262

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,289,257,712

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 182,833,628
FROM TRUST FUNDS . . . . . . . . . . 1,603,486,682

TOTAL POSITIONS . . . . . . . . . . 3,635.25
TOTAL ALL FUNDS . . . . . . . . . . 1,786,320,310
TOTAL APPROVED SALARY RATE . . . . 152,188,826

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,587,526

1553 SALARIES AND BENEFITS POSITIONS 225.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,448,164
FROM INLAND PROTECTION TRUST FUND . 207,852
FROM FEDERAL GRANTS TRUST FUND . . . 78,066
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,439
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 420,428
FROM LAND ACQUISITION TRUST FUND . . 9,833,900

1554 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 483,719
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1555 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,523,054
FROM INLAND PROTECTION TRUST FUND . 74,485
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018

1556 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1558 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 233,104

1559 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

1560 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 46,377
FROM INLAND PROTECTION TRUST FUND . 1,275
FROM FEDERAL GRANTS TRUST FUND . . . 479
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,579
FROM LAND ACQUISITION TRUST FUND . . 60,321

1562 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
FROM LAND ACQUISITION TRUST FUND . . 45,036

1564 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,576,634

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 27,576,634

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,436,617

1565 SALARIES AND BENEFITS POSITIONS 31.00
FROM FEDERAL GRANTS TRUST FUND . . . 136,407
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 682,952
FROM LAND ACQUISITION TRUST FUND . . 654,064
FROM MINERALS TRUST FUND . . . . . . 325,450
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 477,223

1566 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508

1567 EXPENSES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1568 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1569 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1570 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 906
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,538
FROM LAND ACQUISITION TRUST FUND . . 4,346
FROM MINERALS TRUST FUND . . . . . . 2,163
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,171

1572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,112
FROM LAND ACQUISITION TRUST FUND . . 2,509
FROM MINERALS TRUST FUND . . . . . . 3,652

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,809,552

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,809,552

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,673,322

1573 SALARIES AND BENEFITS POSITIONS 94.00
FROM LAND ACQUISITION TRUST FUND . . 6,941,173

1574 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,653,622

1575 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,575,979

1576 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,513,836

1578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 27,942

1579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,156

1580 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,505,904

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,088,747

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 19,088,747

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 586,412

1581 SALARIES AND BENEFITS POSITIONS 7.00
FROM COASTAL PROTECTION TRUST FUND . 418,699
FROM INLAND PROTECTION TRUST FUND . 152,993

1582 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1583 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 59,962

1584 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1585 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1586 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 525,883

1587 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1588 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1589 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1590 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,480
FROM INLAND PROTECTION TRUST FUND . 1,272

1591 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1592 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 SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599

1593 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,665

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,742,246

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 15,742,246

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,548,199

1594 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,320,854
FROM LAND ACQUISITION TRUST FUND . . 1,874,695

1595 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 513,907
FROM LAND ACQUISITION TRUST FUND . . 155,224

1596 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 761,382
FROM LAND ACQUISITION TRUST FUND . . 295,070

1597 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920

1599 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,605,108

Funds from Specific Appropriation 1599 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,944,963
FROM LAND ACQUISITION TRUST FUND . . 269,130

1601 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 239,872

1603 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,263
FROM LAND ACQUISITION TRUST FUND . . 13,828

1604 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1605 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,380
FROM LAND ACQUISITION TRUST FUND . . 10,891

1607 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

1608 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 134,977,279

Funds provided in Specific Appropriation 1608 are for Fiscal Year
2019-2020 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 173,634,766

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 173,634,766

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 28,423,945

1609 SALARIES AND BENEFITS POSITIONS 535.00
FROM GENERAL REVENUE FUND . . . . . 552,834
FROM ADMINISTRATIVE TRUST FUND . . . 1,363,877
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,867,350
FROM COASTAL PROTECTION TRUST FUND . 914,106
FROM INLAND PROTECTION TRUST FUND . 2,889,756
FROM FEDERAL GRANTS TRUST FUND . . . 1,622,979
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 768,601
FROM LAND ACQUISITION TRUST FUND . . 13,109,053
FROM PERMIT FEE TRUST FUND . . . . . 7,729,968
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,472,200
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,268,646

1610 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 . . . . . . . . . . . . . . . 247,132

1611 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 411,119
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,657
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,121
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,218,703
FROM PERMIT FEE TRUST FUND . . . . . 644,459

FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615

1612 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

1613 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

1614 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1615 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1616 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1617 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,544
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,923
FROM COASTAL PROTECTION TRUST FUND . 5,056
FROM INLAND PROTECTION TRUST FUND . 15,985
FROM FEDERAL GRANTS TRUST FUND . . . 8,977
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,252
FROM LAND ACQUISITION TRUST FUND . . 72,145
FROM PERMIT FEE TRUST FUND . . . . . 45,464
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,143
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,715

1618 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,547
FROM ADMINISTRATIVE TRUST FUND . . . 3,122
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,435
FROM COASTAL PROTECTION TRUST FUND . 3,999
FROM INLAND PROTECTION TRUST FUND . 14,012
FROM FEDERAL GRANTS TRUST FUND . . . 8,610
FROM LAND ACQUISITION TRUST FUND . . 72,323
FROM PERMIT FEE TRUST FUND . . . . . 51,236
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,942
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,129

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,321,050
FROM TRUST FUNDS . . . . . . . . . . 43,398,441

TOTAL POSITIONS . . . . . . . . . . 535.00
TOTAL ALL FUNDS . . . . . . . . . . 44,719,491

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,426,287

1620 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 276,606
FROM FEDERAL GRANTS TRUST FUND . . . 490,413
FROM LAND ACQUISITION TRUST FUND . . 1,336,481

1621 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 284,718
FROM LAND ACQUISITION TRUST FUND . . 19,094

1622 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 123,329

1623 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1624 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1625 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1626 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1627 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1628 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 1628, $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.

1629 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 1629, $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.

1630 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000

1631 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1632 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 939
FROM FEDERAL GRANTS TRUST FUND . . . 1,658
FROM LAND ACQUISITION TRUST FUND . . 4,803

1634 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000

The funds in Specific Appropriation 1634 are provided for the
Oceanographic Research and Conservation Association (ORCA) for Kilroy
water quality monitoring (recurring base appropriations project).

1635 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

The funds in Specific Appropriation 1635 are provided for operations
and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas (recurring base appropriations
project).

1636 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,973

1638 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 24,595,652

Funds provided in Specific Appropriation 1638 are for Fiscal Year
2019-2020 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.

1639A 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 SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1639A are appropriated
to the Department of Environmental Protection for the purpose of
entering into financial assistance agreements with local governments
located in the Florida Keys Area of Critical State Concern or the City
of Key West Area of Critical State Concern, to be distributed in
accordance with the existing interlocal agreement among the Village of
Islamorada, the Key Largo Wastewater Treatment District, the City of

Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of
Key West, and Key Colony Beach, to finance or refinance the cost of
constructing sewage collection, treatment, and disposal facilities;
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;
or for the purposes of land acquisition within the Florida Keys Area of
Critical Concern as authorized pursuant to s. 259.045, Florida Statutes,
with increased priority given to those acquisitions that achieve a
combination of conservation goals, including protecting Florida's water
resources and natural groundwater recharge.

1640 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 72,950,000
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM LAND ACQUISITION TRUST FUND . . 209,374,918

From the funds in Specific Appropriation 1640, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
Restoration Strategies Regional Water Quality Plan.

From the funds in Specific Appropriation 1640, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
transfer to the Everglades Trust Fund within the South Florida Water
Management District pursuant to section 375.041(3)(b)4., Florida
Statutes.

From the funds in Specific Appropriation 1640, $43,824,918 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the implementation of the Everglades Agricultural Area Reservoir and
associated projects needed to move water south.

From the funds in Specific Appropriation 1640, $72,950,000 in
nonrecurring funds from the General Revenue Fund, $3,000,000 in
nonrecurring funds from the Save Our Everglades Trust Fund, and
$69,550,000 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.

1641 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 LAND ACQUISITION TRUST FUND . . 28,175,082

From the funds provided in Specific Appropriation 1641, $1,701,131 in
recurring funds from the General Revenue Fund and $28,175,082 in
recurring funds from the Land Acquisition Trust Fund shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.

1642 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 39,000,000
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,000,000

The nonrecurring funds in Specific Appropriation 1642 are provided to
establish a water supply and water resource development grant program to
help communities plan for and implement conservation, reuse and other
water supply and water resource development projects. Priority funding
will be given to regional projects in the areas of greatest need and for
projects that provide the greatest benefit. The Department shall
identify and research all viable alternative water supply resources and
provide an assessment of funding needs critical to supporting Florida's

growing economy.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 126,602,362
FROM TRUST FUNDS . . . . . . . . . . 289,410,177

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 416,012,539

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriations 1659, 1660, and 1661 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 2,379,486

1643 SALARIES AND BENEFITS POSITIONS 51.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,118,510
FROM LAND ACQUISITION TRUST FUND . . 651,406
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 288,516

1644 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 7,142
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,231

1645 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 254,928
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 66,700

1646 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000

1647 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 489,415

1648 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,044
FROM LAND ACQUISITION TRUST FUND . . 2,111
FROM MINERALS TRUST FUND . . . . . . 509
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376

1649A SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000

The nonrecurring funds in Specific Appropriation 1649A are provided for
increased water quality monitoring, creation of a water quality public
information portal, and for the establishment of the Blue-Green Algae
Task Force. Funds may be used for administration and planning costs. The
Task Force will support key funding and restoration initiatives to
expedite nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most

meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.

1650 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1651 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,399
FROM LAND ACQUISITION TRUST FUND . . 1,514
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,245

1653 FIXED CAPITAL OUTLAY
ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
REGION PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,667,939

The nonrecurring funds in Specific Appropriation 1653 are provided to
the St. Johns River Water Management District for St. Johns River, its
tributaries, and/or Keystone Heights Lake Region restoration, public
access and recreation projects.

1654 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1655 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000,000

1656 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

1657 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

The funds in Specific Appropriation 1657 may be used for land
acquisition to protect springs and for capital projects that protect the
quality and quantity of water that flow from springs.

The funds in Specific Appropriation 1657 shall be placed in reserve
until the department submits to the Legislative Budget Commission a
project plan that includes, but is not limited to, a prioritization of
springs projects that best represents all geographic regions of the
state to protect the quality and quantity of water that flows from
springs. The department may request the release of the funds upon
submission of the project plan for approval by the Legislative Budget
Commission pursuant to the provisions of chapter 216, Florida Statutes.

1657A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 27,800,000

From the funds in Specific Appropriation 1657A, $27,800,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Archer - Water Tower Retrofit (HB 3901)..................... 250,000
Belleair Reverse Osmosis Pilot Testing (HB 3325)............ 122,450
Bonita Springs Imperial Bonita Estates, Quinn, Downs and
Dean Street Drainage (HB 3721)........................... 400,000

Callaway Sandy Creek Area Wastewater Improvements (HB 3871). 294,080
Cape Coral Caloosahatchee River Crossing (HB 3419).......... 1,500,000
Cape Coral Sirenia Vista Park - Design of Environmental
Center Including Utilities (HB 4301)..................... 650,000
Charlotte County Countryman Ackerman Septic-to-Sewer
Conversion (HB 3019)..................................... 250,000
Clewiston Storm Spill Prevention (HB 2759).................. 381,032
Coconut Creek - Wastewater Conveyance System
Improvements (HB 3613)................................... 150,000
Collier County Plantation Island Hurricane Irma Waterway
Recovery Project (HB 3187)............................... 312,500
Columbia County Bell Road Corridor Water Loop (HB 2527)..... 137,538
Coral Gables Stormwater System Improvements (HB 3731)....... 500,000
Coral Gables Waterway Quality Assessment and Waterway
Dredging Evaluation (HB 3773)............................ 90,000
Dade City Howard Avenue Stormwater Pump Station (HB 3267)... 150,000
Dolphin Research Center Removal of Organic Material in
Dolphin Lagoons (HB 4481)................................ 150,000
Doral Stormwater Improvements NW 84 Ave.
(12 - 25 St.) (HB 4077).................................. 100,000
Doral Stormwater Improvements NW 114 Ave. /
50 St. (HB 4499)......................................... 100,000
Esto Water Tanks Rehabilitation (HB 4875)................... 250,000
Flagler Beach Wastewater Treatment Plant
Improvements (HB 3633)................................... 1,127,500
Florida Keys Aqueduct Authority Stock Island Reverse Osmosis
Facility (HB 3169)....................................... 1,000,000
Fort Myers Beach Stormwater Outfall Improvements (HB 3717).. 500,000
Frostproof Septic to Sewer Conversion (HB 3309)............. 500,000
Grand Ridge Hurricane Utility Recovery (HB 4815)............ 265,000
Hernando County Airport Water Reclamation Facility
Expansion (HB 4167)...................................... 500,000
Hillsborough County Rural Area Ditch Cleaning
Program (HB 9189)........................................ 250,000
Homestead Well Number 7 (HB 3365)........................... 300,000
Horseshoe Beach Drinking Water Storage Tank (HB 3215)....... 650,000
Hypoluxo Septic to Sewer Conversion (HB 2689)............... 333,660
Indian River County North Sebastian Septic to Sewer
Phase II (HB 4651)....................................... 500,000
Inglis - Sub Regional Wastewater System Design (HB 2993).... 750,000
Jay Highway 4 Waterline Replacement (HB 4381)............... 300,000
Lake County East Lake Sports and Community Complex Central
Sewer Connection (HB 4587)............................... 500,000
Largo Sanitary Sewer Overflow Prevention Program (HB 9015).. 300,000
Lee County Caloosahatchee Tributary Canal
Rehabilitation: L-3 (HB 3421)............................ 400,000
Lehigh Acres Municipal Services Improvement District
Caloosahatchee River & Estuary Storage &
Treatment (HB 2745)...................................... 87,000
Loxahatchee River Control District Septic System
Abandonment 2019-2020 (HB 2351).......................... 693,000
Margate Stormwater Pipe Replacement and Lining (HB 2893).... 250,000
Martin County Culpepper Ranch Phase II Berm
Project (HB 2177)........................................ 270,000
Medley Replacement of Asbestos Cement Water Mains
Phase II (HB 4473)....................................... 250,000
Miami Gardens NW 203 Street Outfall Retro-Fit
Project (HB 2237)........................................ 50,000
Miami Lakes Royal Oaks Drainage Improvements Phase II
Project (HB 3733)........................................ 1,000,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 4379)....................................... 500,000
Miramar Reclaimed Water System Expansion/Piping
I-75 (HB 3541)........................................... 250,000
Monticello Water Losses-Water Conservation (HB 3279)........ 150,000
Naples Bay Red Tide/Septic Tank Mitigation Project (HB 3185) 390,420
New Port Richey 2019 Beach Street Stormwater
Improvements (HB 4095)................................... 250,000
Newberry State Road 26 Water & Wastewater
Infrastructure (HB 3299)................................. 498,000
North Bay Village Stormwater Pump Station (HB 2773)......... 430,800
North Miami Arch Creek North/South Drainage (HB 3093)....... 150,000
Oak Hill Septic Removal/Central Water and Sewer (HB 2429)... 250,000
Ocala Nutrient Reduction with Suntree SkimBoss Filtration
System to Silver Springs (HB 2037)....................... 300,000
Palatka - Drinking Water Infrastructure
Improvements (HB 4145)................................... 500,000

Palm Bay Turkey Creek Feasibility Study
Engineering/Environmental Assessment (HB 4699)........... 160,000
Palm Beach County Loxahatchee River Watershed Hydrological
Refinements Phase I (HB 2175)............................ 160,000
Panama City Pretty Bayou New Wastewater Collection (HB 3855) 499,520
Parker Hurricane Michael Utilities (HB 3845)................ 87,500
Pasco County Buck/Lanier Flood Abatement (HB 2129).......... 350,000
Pinellas County Lofty Pines Septic to Sewer and Stormwater
Retrofit (HB 2215)....................................... 200,000
Sanford Nutrient Reduction at Lake Jesup and Lake Monroe
Watersheds (HB 3101)..................................... 250,000
Sanibel Donax Wastewater Reclamation Facility
Process (HB 3719)........................................ 500,000
Sanibel Sewer Phase IV Expansion Project (HB 3799).......... 500,000
Seminole County Lake Jesup Basin - Lake of the Woods
Water (HB 4667).......................................... 250,000
South Daytona Septic to Sewer Conversion Project (HB 4151).. 200,000
Southwest Ranches Dykes Road Water Quality and
Drainage (HB 2971)....................................... 150,000
Southwest Ranches Westside Drainage Project (HB 2379)....... 150,000
Spring Lake Improvement District Sewer
Infrastructure (HB 2707)................................. 1,000,000
St. Augustine West Augustine Septic to Sewer, West 5th
Street, Phase 1 of 2 (HB 9159)........................... 350,000
Tallahassee Resiliency Measure: 30-inch Sewer
Pipeline (HB 3559)....................................... 500,000
Tamarac Stormwater Culvert Headwall Project (HB 4955)....... 150,000
Venice - Stormwater Outfall Monitoring Phase 1 (HB 2441).... 100,000
Virginia Gardens - 38th Street Stormwater/ADA
Improvement (HB 4681).................................... 380,000
Virginia Gardens- 64 Ave Stormwater/ADA
Improvement (HB 3737).................................... 380,000
Volusia County Bellevue Road Realignment & Stormwater
Project (HB 2935)........................................ 750,000
West Florida Teen Challenge (Gateway Academy) Water
Line (HB 4791)........................................... 150,000
Wildwood - County Road 209 Water Mains (HB 2265)............ 350,000

1658 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

1659 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 11,090,000
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 114,457,958

1660 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 12,271,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 169,413,455

1660A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The nonrecurring funds in Specific Appropriation 1660A are provided to
the Department of Environmental Protection for the purpose of supporting
the evaluation and implementation of innovative technologies and
short-term solutions to combat or clean up harmful algal blooms and
nutrient enrichment of Florida's fresh waterbodies, including lakes,
rivers, estuaries and canals. Funds may be used for the Department's red
tide emergency grant program to support local governments in cleaning
beaches and coastal areas to minimize the impacts of red tide to
residents and visitors. Funds may also be used to implement water
quality treatment technologies, identified by the Department, near water
control structures in Lake Okeechobee.

1661 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,000,000

From the nonrecurring funds in Specific Appropriation 1661, $2,000,000
is provided to publicly owned utilities to remove sand and grit from
wastewater treatment plants with daily flow less than 3 MGD that must
remain in operation during cleaning to avoid the discharge of untreated
wastewater. The department shall coordinate the selection and
administration of projects. Funds shall be distributed on a first-come,
first-serve basis and require a local match of at least 50 percent, with
the exception that the local match shall be waived by the department if:
1) the public utility is located in a Rural Area of Opportunity pursuant
to section 288.0656, Florida Statutes; 2) the public utility is located
in a county that has a poverty level equal to or greater than 20 percent
as defined by the most recent federal census; or, 3) the public utility
is located in and wholly serves a municipality that has a poverty level
equal to or greater than 25 percent as qualified by the municipality and
such qualification is accepted by the department (HB 4885).

1662 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 50,000,000

The nonrecurring funds in Specific Appropriation 1662 are provided for
a grant program to provide up to a 50 percent matching grant to local
governmental agencies as defined in section 403.1835, Florida Statutes,
for wastewater and stormwater improvements, including septic conversion
and remediation. The Department of Environmental Protection may contract
with local governmental agencies to administer the program.

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 126,961,600
FROM TRUST FUNDS . . . . . . . . . . 375,949,598

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 502,911,198

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,149,532

1663 SALARIES AND BENEFITS POSITIONS 191.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,900,670
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,732
FROM LAND ACQUISITION TRUST FUND . . 6,840,234
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,667,279

1664 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 66,628
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548

1665 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 92,773
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,563,014
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 336,669

1666 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

1667 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,334,373

1668 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1669 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1671 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1672 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1673 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

1674 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,775
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 603
FROM LAND ACQUISITION TRUST FUND . . 38,950
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,506

1676 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1678 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds provided in Specific Appropriation 1678 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 the
use of these funds.

1679 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,447
FROM LAND ACQUISITION TRUST FUND . . 37,218
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,881

1680 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,216,111

1681 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 50,000,000

The nonrecurring funds in Specific Appropriation 1681 are provided to
monitor and assess water quality, set scientific water quality
restoration goals (Total Maximum Daily Loads), and accelerate the
implementation of the projects and actions set forth in restoration
plans, such as Basin Management Action Plans (BMAPs), to address
nutrient pollution, including green infrastructure and land acquisition
projects.

1682 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 . . . . . . 50,250,000
FROM TRUST FUNDS . . . . . . . . . . 23,177,291

TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 73,427,291

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 11,066,727

1683 SALARIES AND BENEFITS POSITIONS 218.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,263,062
FROM LAND ACQUISITION TRUST FUND . . 3,788,034
FROM MINERALS TRUST FUND . . . . . . 1,450,661
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,566,874
FROM PERMIT FEE TRUST FUND . . . . . 3,160,805
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,791,871

1684 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 250,996
FROM MINERALS TRUST FUND . . . . . . 21,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,549

1685 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 285,783
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 305,180
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508

1686 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1687 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 872,930

1688 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 652,500

From the funds in Specific Appropriation 1689, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection (DEP) for a study of Deltona
Water, a division of the City of Deltona's Public Works Department. The
study shall be competitively procured pursuant to chapter 287, Florida
Statutes. The study should focus primarily on the Administration and
Customer Service and Billing units, including operations (equipment
maintenance and meter reading), billing and payment practices (late
fees, billing cycle and billing spikes, and online payments), and
customer service (process for bill dispute resolution and process for
unclaimed funds such as deposits and overpayments). The study also
should identify best practices that could be used to enhance operations
and customer service and explore options for improving service delivery.
DEP shall submit the study to the President of the Senate and the
Speaker of the House of Representatives by December 31, 2019.

From the funds in Specific Appropriation 1689, $202,500 in
nonrecurring funds from the General Revenue Fund is provided for the
ShoreLock Coastal Erosion Pilot (HB 4549).

From the funds in Specific Appropriation 1689, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Loggerhead Marinelife Center Improving Water Quality & Coastline
Cleanliness in Palm Beach County (HB 2717).

1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,772
FROM LAND ACQUISITION TRUST FUND . . 11,845
FROM MINERALS TRUST FUND . . . . . . 4,054
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 5,347
FROM PERMIT FEE TRUST FUND . . . . . 10,786
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,438

1691 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,549
FROM LAND ACQUISITION TRUST FUND . . 29,537
FROM MINERALS TRUST FUND . . . . . . 7,928
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,423
FROM PERMIT FEE TRUST FUND . . . . . 11,673
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,472

1693 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459

1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - PONTE VEDRA BEACH NORTH
BEACH AND DUNE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 512,000

The nonrecurring funds in Specific Appropriation 1693A are provided for
the Ponte Vedra Beach North Beach and Dune Restoration Project (HB
3985).

1694 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

1695 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 12,636,377
FROM LAND ACQUISITION TRUST FUND . . 37,363,623

From the funds in Specific Appropriation 1695, $29,493,889 in
recurring funds and $7,869,734 in nonrecurring funds from the Land
Acquisition Trust Fund and $12,636,377 in nonrecurring funds from the
General Revenue Fund are provided for the Department of Environmental
Protection's Beach Management Funding Assistance Program (BMFAP) Local
Government Funding Requests for Fiscal Year 2019-2020, 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 1695 shall be provided for Beach
Restoration and Nourishment projects on the Fiscal Year 2019-2020 list,
in priority order.

Funds in Specific Appropriation 1695 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 1695 shall be provided for all
post-construction monitoring projects for Beach Restoration/Nourishment
and Inlet Sand Bypassing/Inlet Management projects, to be cost-shared
equally, in the BMFAP.

Any remaining unencumbered surplus funds shall be available for beach
and inlet management projects in continued priority order.

1695A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FERNANDINA BEACH DUNE
STABILIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 146,640

The nonrecurring funds in Specific Appropriation 1695A are provided for
the Fernandina Beach Dune Stabilization Project (HB 3635).

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 13,947,517
FROM TRUST FUNDS . . . . . . . . . . 60,159,486

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 74,107,003

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,344,710

1696 SALARIES AND BENEFITS POSITIONS 180.00
FROM INLAND PROTECTION TRUST FUND . 5,269,210
FROM FEDERAL GRANTS TRUST FUND . . . 2,423,302
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,063,818
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,759,788

1697 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

1698 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 561,232
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 227,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 418,878

1699 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1700 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1701 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 5,350
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 23,757
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,939

1702 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000

1703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1704 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

1705 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1706 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1707 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285

1709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,933
FROM FEDERAL GRANTS TRUST FUND . . . 5,948
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,066
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,358

1710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1711 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1712 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1713 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,618
FROM FEDERAL GRANTS TRUST FUND . . . 9,376
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,400
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,191

1716 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000

1717 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM INLAND PROTECTION TRUST FUND . 600,000

1718 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1719 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1720 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 121,000,000

1721 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

1722 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,452,008

Funds in Specific Appropriation 1722 are for Fiscal Year 2019-2020
debt service on bonds pursuant to Specific Appropriation 1733, chapter
2009-81, Laws of Florida, and any administrative expenses of the Inland
Protection Financing Corporation for the purpose of rehabilitation of
petroleum contamination sites pursuant to sections 376.30 through
376.317, Florida Statutes.

1723 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1724 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 . . . . . . . . . . . . . . . 2,500,000

1724A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ENERGY EFFICIENCY
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 220,000

From the funds in Specific Appropriation 1724A, $220,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coral Gables Water and Energy Efficiency Master Plan (HB 4003).

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 220,000
FROM TRUST FUNDS . . . . . . . . . . 202,310,067

TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 202,530,067

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 37,078,341

1725 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 31,733,091
FROM STATE PARK TRUST FUND . . . . . 22,461,393

1726 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 5,461,055

1727 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145

1728 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1729 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1730 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 750,000

1731 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,104,119
FROM STATE PARK TRUST FUND . . . . . 200,000

1732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1733 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 752,425

1734 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,610,515

1735 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1736 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 315,353

1737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,739,720
FROM STATE PARK TRUST FUND . . . . . 1,231,410

1738 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,219,786

1739 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000

1740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 207,798
FROM STATE PARK TRUST FUND . . . . . 149,146

1741 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 11,200,104
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,500,000
FROM LAND ACQUISITION TRUST FUND . . 15,899,896

From the funds in Specific Appropriation 1741, $1,500,000 in
nonrecurring funds from the Internal Improvement Trust Fund is provided
for enhancements and improvements to Silver Springs State Park that are
included in the unit management plan.

1742 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,102,450

1744 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1745 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

1746 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,500,000

1747 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1747A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,789,905

From the funds in Specific Appropriation 1747A, $1,789,905 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:

Apopka Birding Park (HB 4595)............................... 184,175
Archer Splash Pad (HB 2975)................................. 125,000
Crystal River Hunter Springs Linear Park (HB 3429).......... 450,000
Jacksonville Freedom Park (HB 3387)......................... 521,855
Macclenny Youth Soccer Field (HB 3277)...................... 264,500
North Miami Beach Snake Creek Canal Park (HB 2507).......... 200,000
Parker Hurricane Michael - Parks (HB 3861).................. 44,375

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 12,990,009
FROM TRUST FUNDS . . . . . . . . . . 148,891,958

TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 161,881,967

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,838,281

1748 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,718,955
FROM LAND ACQUISITION TRUST FUND . . 3,839,414

1749 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 575,404

1750 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 999,075

1751 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1752 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

1754 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1755 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 2,600,000

1756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 174,443

1757 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,895,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 338,671

1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 28,490
FROM LAND ACQUISITION TRUST FUND . . 40,926

1759 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1760 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 886,739

1761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,346
FROM LAND ACQUISITION TRUST FUND . . 23,721

1762 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 339,000

1764 FIXED CAPITAL OUTLAY
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 500,000

1765 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1766 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 . . . . . . 2,600,000
FROM TRUST FUNDS . . . . . . . . . . 17,293,158

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 19,893,158

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 245,885

1767 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 295,234

1768 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,843

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 321,268

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 321,268

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,758,954

1771 SALARIES AND BENEFITS POSITIONS 66.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,090,959

1772 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1773 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1774 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1775 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029

1776 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1777 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 868,060

1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 33,504

1780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,240

1781 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 29,619,797

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 29,619,797

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,076,218

1782 SALARIES AND BENEFITS POSITIONS 19.00
FROM INLAND PROTECTION TRUST FUND . 1,741,934

1783 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 150,618

1784 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1785 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200

1786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1787 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,251

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,991,722

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 1,991,722

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 334,892,538
FROM TRUST FUNDS . . . . . . . . . . 1,432,374,908

TOTAL POSITIONS . . . . . . . . . . 2,903.50
TOTAL ALL FUNDS . . . . . . . . . . 1,767,267,446
TOTAL APPROVED SALARY RATE . . . . 134,620,442

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,613,899

1788 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,468,536
FROM LAND ACQUISITION TRUST FUND . . 6,327,179
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 923,016
FROM NON-GAME WILDLIFE TRUST FUND . 119,548
FROM STATE GAME TRUST FUND . . . . . 28,272

1789 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,494,257
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 133,474
FROM STATE GAME TRUST FUND . . . . . 3,848

1790 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,795,878
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1791 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704

1792 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 129,101

1793 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 . . . . . 1,001,255

1794 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 79,686

1795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,232,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491

FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 132,386
FROM LAND ACQUISITION TRUST FUND . . 5,315
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 27,680

1797 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1798 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,000

1799 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1800 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,510

1801 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,346
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,989

1803 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1804 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1805 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 857,487

1805A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,166,383

1806 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM ADMINISTRATIVE TRUST FUND . . . 162,000

1807 FIXED CAPITAL OUTLAY
SOUTHWEST REGIONAL OFFICE DRAINAGE AND
PARKING LOT REPAIR
FROM ADMINISTRATIVE TRUST FUND . . . 618,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,166,383
FROM TRUST FUNDS . . . . . . . . . . 30,822,935

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 31,989,318

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 53,246,694

1808 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 28,257,006
FROM FEDERAL GRANTS TRUST FUND . . . 2,135,325
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 26,686
FROM LAND ACQUISITION TRUST FUND . . 16,383,207
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,894,851
FROM NON-GAME WILDLIFE TRUST FUND . 733,668
FROM STATE GAME TRUST FUND . . . . . 1,016,420

1809 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 506,870
FROM FEDERAL GRANTS TRUST FUND . . . 274,442
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,547
FROM STATE GAME TRUST FUND . . . . . 207,215

1810 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,180,854
FROM FEDERAL GRANTS TRUST FUND . . . 5,345,255
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,014,667
FROM STATE GAME TRUST FUND . . . . . 1,288,519

1811 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 77,945
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 286,757

1812 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 2,007,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,969
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 500,000
FROM NON-GAME WILDLIFE TRUST FUND . 1,388,021
FROM STATE GAME TRUST FUND . . . . . 222,901

1813 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 702,000
FROM STATE GAME TRUST FUND . . . . . 1,500,000

1814 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1815 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1816 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1817 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,541,311
FROM FEDERAL GRANTS TRUST FUND . . . 1,068,064
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
FROM STATE GAME TRUST FUND . . . . . 179,000

1818 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289

1819 SPECIAL CATEGORIES
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 4,338,846

1820 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 144,116
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1821 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 818,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 266,969
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 969,449
FROM STATE GAME TRUST FUND . . . . . 953,148

1823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 168,719
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562

1824 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025

1825 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 363,487
FROM STATE GAME TRUST FUND . . . . . 165,705

1827 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,999
FROM FEDERAL GRANTS TRUST FUND . . . 7,765
FROM LAND ACQUISITION TRUST FUND . . 11,569
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 247,547
FROM STATE GAME TRUST FUND . . . . . 45,324

1828 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,319,805

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 759,719

1829 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1830 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1831 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,400,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1832 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 37,987,056
FROM TRUST FUNDS . . . . . . . . . . 100,149,283

TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 138,136,339

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,166,566

1833 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 722,256
FROM LAND ACQUISITION TRUST FUND . . 500,842
FROM STATE GAME TRUST FUND . . . . . 1,731,993

1834 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 289,735

1835 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 314,698

1836 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1837 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 78,906

1838 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 7,995

1839 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,529

1840 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 53,803

1842 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 60,290

1847 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,956
FROM STATE GAME TRUST FUND . . . . . 13,725

1849 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000

1850 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,381,478

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,381,478

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 16,713,074

1851 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,345,271
FROM FEDERAL GRANTS TRUST FUND . . . 4,240,322
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 247,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 523,944
FROM LAND ACQUISITION TRUST FUND . . 8,885,850
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 627,882
FROM NON-GAME WILDLIFE TRUST FUND . 2,134,484
FROM SAVE THE MANATEE TRUST FUND . . 900,505
FROM STATE GAME TRUST FUND . . . . . 4,244,935

1852 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 171,591
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 . 914,945
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 309,162

1853 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 684,736
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
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 . 466,935
FROM SAVE THE MANATEE TRUST FUND . . 93,072
FROM STATE GAME TRUST FUND . . . . . 897,349

1854 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM STATE GAME TRUST FUND . . . . . 65,922

1855 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 773,465
FROM NON-GAME WILDLIFE TRUST FUND . 187,923

1856 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1857 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1858 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412

1859 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 727,456
FROM LAND ACQUISITION TRUST FUND . . 1,155,659
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

1860 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 10,912
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 . . . . . 34,182

1861 SPECIAL CATEGORIES
LAKE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 43,500
FROM LAND ACQUISITION TRUST FUND . . 5,383,039

From the funds in Specific Appropriation 1861, $43,500 in nonrecurring
funds from the General Revenue Fund is provided for the Lake Helen
Sediment Removal & Restoration Project (HB 2189).

1862 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,325,583

1863 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758

1864 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187

1865 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1866 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1867 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 . . . . . 110,067

1869 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1871 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,518

1872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,072
FROM FEDERAL GRANTS TRUST FUND . . . 4,913
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,701
FROM LAND ACQUISITION TRUST FUND . . 48,067
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,754
FROM NON-GAME WILDLIFE TRUST FUND . 17,675
FROM SAVE THE MANATEE TRUST FUND . . 5,959
FROM STATE GAME TRUST FUND . . . . . 55,576

1874 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1875 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201

1876 FIXED CAPITAL OUTLAY
FISHEATING CREEK WILDLIFE MANAGEMENT AREA
FROM LAND ACQUISITION TRUST FUND . . 900,000

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 770,956
FROM TRUST FUNDS . . . . . . . . . . 119,945,503

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 120,716,459

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,597,356

1879 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,062,426
FROM LAND ACQUISITION TRUST FUND . . 82,325
FROM STATE GAME TRUST FUND . . . . . 1,429,492

1880 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 35,408

1881 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1882 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1883 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 256,000

1885 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1886 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1887 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 27,503

1889 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,052

1891 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,180,007

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,180,007

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,718,051

1893 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 623,600
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,821,806

1894 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 70,330

1895 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1896 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1897 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 449,660

1898 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1898 are provided for
the removal of lionfish in the areas of greatest need as determined by
the Fish and Wildlife Conservation Commission.

Funds may be used to recruit local dive shops or commercial fishermen to
host Fish and Wildlife Conservation Commission sponsored
lionfish-specific excursions or lionfish removal dive trips where
anglers are taught to harvest, safely handle, clean, and cook lionfish.
Funds may also be used to research and utilize emerging devices and
techniques for the removal of lionfish at deeper depths as approved by
the Fish and Wildlife Conservation Commission. $100,000 from the funds
provided may be used to partner with local seafood markets and
restaurants to market the recreational and commercial harvest of
lionfish as a food product.

The Fish and Wildlife Conservation Commission shall submit quarterly
reports that include the status of the removal process, how many
lionfish have been removed, the status of outreach, education, research
and marketing, and how the funds are being utilized. The quarterly
reports shall be submitted to the Executive Office of the Governor and
the chairs of the Senate Appropriations Committee and the House of
Representatives Appropriations Committee no later than 30 days after the
close of each quarter.

1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 586,605
FROM FEDERAL GRANTS TRUST FUND . . . 93,304
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

From the funds in Specific Appropriation 1899, $586,605 in
nonrecurring funds from the General Revenue Fund is provided for Mote
Marine Laboratory Coral Reef Restoration (HB 2899).

1900 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 24,453,944

1901 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 28,287

1903 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,362
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,328

1904 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361

1905 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1906 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 . . . . . . 586,605
FROM TRUST FUNDS . . . . . . . . . . 30,348,789

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 30,935,394

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 16,056,998

1907 SALARIES AND BENEFITS POSITIONS 340.00
FROM GENERAL REVENUE FUND . . . . . 177,843
FROM FEDERAL GRANTS TRUST FUND . . . 5,169,720
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 237,898
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,341
FROM LAND ACQUISITION TRUST FUND . . 186,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,877,243
FROM NON-GAME WILDLIFE TRUST FUND . 1,205,204
FROM SAVE THE MANATEE TRUST FUND . . 1,091,801
FROM STATE GAME TRUST FUND . . . . . 3,394,844

1908 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,783
FROM FEDERAL GRANTS TRUST FUND . . . 30,326
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 66,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,175,527

FROM NON-GAME WILDLIFE TRUST FUND . 789,908
FROM SAVE THE MANATEE TRUST FUND . . 431,598
FROM STATE GAME TRUST FUND . . . . . 360,198

1909 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 2,538
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,769,087
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1910 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

1911 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 82,000
FROM NON-GAME WILDLIFE TRUST FUND . 504,738
FROM STATE GAME TRUST FUND . . . . . 172,332

1912 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 118,000
FROM STATE GAME TRUST FUND . . . . . 17,141

1913 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1914 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
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 . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

From the funds in Specific Appropriation 1915, $93,600 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
the research laboratory at the Smithsonian Marine Research Station
(recurring base appropriations project).

From the funds in Specific Appropriation 1915, $60,000 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
outreach and education at the Smithsonian Marine Research Station
(recurring base appropriations project).

From the funds in Specific Appropriation 1915, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the ZooTampa Manatee
Transport Vehicle (HB 9139).

From the funds is Specific Appropriation 1915, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for South
Florida Museum Facility Upgrades to the Parker Manatee Aquarium (HB
3963).

1916 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 2,902,974

1918 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 . . . . . . . . . . . . 194,127
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 222,222

1919 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760

1920 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1921 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,067,195

1922 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 196,000

1923 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 872
FROM FEDERAL GRANTS TRUST FUND . . . 4,642
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,413
FROM LAND ACQUISITION TRUST FUND . . 1,202
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 95,582
FROM NON-GAME WILDLIFE TRUST FUND . 9,098
FROM SAVE THE MANATEE TRUST FUND . . 6,963
FROM STATE GAME TRUST FUND . . . . . 22,778

1924 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1925 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,919,502
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1926 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,966,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000

1927 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,463,025

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,925,025
FROM TRUST FUNDS . . . . . . . . . . 61,012,148

TOTAL POSITIONS . . . . . . . . . . 340.00
TOTAL ALL FUNDS . . . . . . . . . . 66,937,173

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 46,436,025
FROM TRUST FUNDS . . . . . . . . . . 355,840,143

TOTAL POSITIONS . . . . . . . . . . 2,112.50
TOTAL ALL FUNDS . . . . . . . . . . 402,276,168
TOTAL APPROVED SALARY RATE . . . . 103,112,638

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1939 through 1952, 1958 through 1961,
1974 through 1982, 1984 through 1993, and 2033 through 2045 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.

The Work Program is further supported by up to $162 million in bonds,
authorized and issued pursuant to section 338.227, Florida Statutes, and
any other payments necessary or incidental to the repayment of bonds as
directly managed by the Division of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 110,713,016

1930 SALARIES AND BENEFITS POSITIONS 1,777.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,560,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 944,824

1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 177,969
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,125,192
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349

1934 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,818,172

1935 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,771,003
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 564,338

1936 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630

1937 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 180,625
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1938 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 55,856,668

1939 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,576,998

1940 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 266,459,655

1941 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 561,122,930

1942 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 511,808,189
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 125,516,336

1943 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1944 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1945 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 122,727,917

1946 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,904,547

1947 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,089,982

1948 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,790,899

1949 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 846,934,307

1950 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,142,553
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 16,858,804

1951 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,678,906

1952 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 64,125,453
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 207,440,539

There is hereby authorized to be issued up to $328 million in principal
amount of bonds authorized and issued pursuant to section 215.605,
Florida Statutes, and any other payments necessary or incidental to the
repayment of bonds. Specific Appropriation 1952 includes $207 million
to support Fiscal Year 2019-20 debt service associated with such
projects.

There is hereby authorized to be issued up to $190 million in principal
amount of bonds to finance the I-95 IIIC Project pursuant to section
339.0809, Florida Statutes. Specific Appropriation 1952 includes $39
million to support Fiscal Year 2019-20 debt service associated with this
project.

There is hereby authorized to be issued up to $113 million in principal
amount of bonds to finance construction, reconstruction, and improvement
of projects that are eligible to receive federal-aid highway funds in
accordance with section 215.616, Florida Statutes. Specific
Appropriation 1952 includes $25 million to support Fiscal Year 2019-20
debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,323,588,000

TOTAL POSITIONS . . . . . . . . . . 1,777.00
TOTAL ALL FUNDS . . . . . . . . . . 3,323,588,000

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 204,908

1953 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 262,937

1954 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1955 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1956 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1958 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 106,780,314

1959 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,200,000

1960 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 154,820,000

1961 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,700,000

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 266,799,081

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 266,799,081

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 156,133,197

1962 SALARIES AND BENEFITS POSITIONS 3,143.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 220,010,715

1963 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1964 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,754,305

1965 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,454,738

1966 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,228,769

1967 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1968 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,012,531

1969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,324,065

1970 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1971 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,669,396

1972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

1973 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,858,360

1974 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,811,932

1975 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,039,217

From the funds in Specific Appropriation 1975, $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.

1976 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 42,241,825

1977 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,215,358

1978 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1979 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 482,768,970

1980 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,860,482,781

1981 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 271,024,955

1982 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 388,418,329
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 42,312,638

1983 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 410,000

1984 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 223,933,538

1985 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 512,317,800

1986 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 776,642,759
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 293,489,826

1987 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1988 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1989 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,125,391

1989A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,618,316

The nonrecurring funds in Specific Appropriation 1989A shall be
allocated as follows:

Miller Bayou Working Waterfront Enhancements (HB 2025)...... 1,000,000
William Burgess Boulevard Extension (HB 2367)............... 1,000,000
North Florida Mega Industrial Park Rail Extension (HB 2525). 100,000
Pensacola Beach Boulevard Access Road (HB 2603)............. 600,000
I-395 Underdeck Open-Space and Heritage Trail (HB 2715)..... 800,000
City of Clewiston C-21 Bridge Canal Crossing (HB 2765)...... 1,000,000
Widening CR 4009 - Volusia County (HB 3509)................. 2,000,000
Miami Lakes Business Park Southeast Transportation
Infrastructure (HB 3735)................................. 853,000
Sunny Isles Beach Pedestrian Park Bridge (HB 3899).......... 425,000
South Royal Poinciana Median - City of Miami Springs
(HB 3905)................................................ 350,000
St. John's Avenue Pedestrian and Cyclist Safety Improvements
- Palatka (HB 3969)...................................... 1,302,816
Downtown Miami Pedestrian Bridge - Phase 1 (HB 4019)........ 300,000
Altamonte Springs Smart Corridor Project (HB 4043).......... 1,000,000
Underline Multi-Use/Mobility Corridor (HB 4089)............. 1,500,000
Runway 27 Extension - Hernando County (HB 4169)............. 1,000,000
Douglas Road Improvement Project - Oldsmar (HB 4173)........ 1,000,000
Panama City Watson Bayou Dredging (HB 4331)................. 2,000,000
Panama City Watson Bayou Turning Basin Bulkhead (HB 4341)... 500,000
City of Lynn Haven Road Damage Repairs (HB 4347)............ 1,000,000
Bay County Hurricane Michael Road Repair and Traffic Safety
(HB 4359)................................................ 3,000,000
City of Parker Hurricane Michael Road Safety (HB 4361)...... 37,500
Northwest Florida I-10 Industrial Park Improvements
(HB 4393)................................................ 500,000
CR 437 Realignment from Central Avenue to SR 46 (HB 4591)... 750,000
Bear Creek Bridge Improvements - Freeport (HB 4835)......... 850,000
US 331/CR 30A Improvements - Walton County (HB 4861)........ 1,000,000
Pedestrian Crossing Installation (HB 9165).................. 750,000

1990 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,970,000

1992 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 206,852,648

1993 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,300,000

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,623,258,008

TOTAL POSITIONS . . . . . . . . . . 3,143.00
TOTAL ALL FUNDS . . . . . . . . . . 5,623,258,008

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 41,307,906

1994 SALARIES AND BENEFITS POSITIONS 735.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,377,509

1995 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 537,255

1996 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,392,979

1997 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943

1998 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 161,203

1999 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

2000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,643,597

2001 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

2002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,309,059

2003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163

2004 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

2005 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

2006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

2007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,049,756
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,910

2008 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,400,966

2009 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,060,741

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 89,655,682

TOTAL POSITIONS . . . . . . . . . . 735.00
TOTAL ALL FUNDS . . . . . . . . . . 89,655,682

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,337,324

2011 SALARIES AND BENEFITS POSITIONS 196.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,654,872

2012 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

2013 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,638,883

2014 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,724

2015 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908

2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,401,977

From the funds in Specific Appropriation 2016, $25,436,369 of
nonrecurring funds is provided for the Work Program Integration
Initiative project. Of these funds, $19,077,277 shall be placed in
reserve. The department is authorized to submit quarterly budget
amendments to request release of funds pursuant to the provisions of
chapter 216, Florida Statutes, and based on the department's planned
quarterly expenditures. The budget amendments shall include a detailed
operational work plan and project spending plan.

The department is authorized 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 of all work budgeted for
the Work Program Integration Initiative Project.

The department shall submit independent verification and validation
assessments and quarterly project status reports to the Executive Office
of 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.

2017 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975

2018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

2019 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,273,161

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 72,493,377

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 72,493,377

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,014,212

2020 SALARIES AND BENEFITS POSITIONS 384.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,935,406

2021 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

2022 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959

2023 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

2024 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

2025 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

2026 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,905,636

2027 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,170,420

2028 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,290,134

2029 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

2030 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409

2031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

2032 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 372,500

2033 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 65,623,484

2034 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 33,150,362
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 360,701,067

2035 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,524,967
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 48,020,703

2036 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 66,995,755
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 740,041

2037 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 72,560,685

2038 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 4,408,501

2039 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 26,298,297
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 243,127,713
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,303,503

2040 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 10,658,942

2041 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,200,000

2042 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,097,209

2043 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 165,871,278

2044 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 29,422,177
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,100,000

2045 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,662,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,367,752,816

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 1,367,752,816

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,743,546,964

TOTAL POSITIONS . . . . . . . . . . 6,236.00
TOTAL ALL FUNDS . . . . . . . . . . 10,743,546,964
TOTAL APPROVED SALARY RATE . . . . 339,710,563

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 564,162,191

FROM TRUST FUNDS . . . . . . . . . . 14,135,248,697

TOTAL POSITIONS . . . . . . . . . . 14,887.25

TOTAL ALL FUNDS . . . . . . . . . . 14,699,410,888

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

2046 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 32,000,000

The funds in Specific Appropriation 2046 are provided for distribution
into the Risk Management appropriation category of the customer
agencies. Any remaining funds shall be distributed to the Department of
Financial Services for transfer into the State Risk Management Trust
Fund.

2047 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

2048 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . -857,838
FROM TRUST FUNDS . . . . . . . . . . -3,509,198

From the funds in Specific Appropriation 2048, a reduction of $857,838
in recurring general revenue funds and a reduction of $3,509,198 in
recurring trust funds are provided for distribution into agencies' Data
Processing Assessment - Department of Management Services categories to
align revenue with appropriations within the State Data Center.

2048A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 33,891,715

Funds provided in Specific Appropriation 2048A 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 2019-2020 Domestic Security Funding Request of the
Domestic Security Oversight Board. Once federal funding is received and
projects are funded in priority order, the Board may transfer funding
between any of the funded projects. Funds may be allocated to projects
not listed below with approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):
FLORIDA DEPARTMENT OF AGRICULTURE
Mini Z Backscatter...................................... 158,800
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something, Say Something Accessibility Expansion.... 410,000
Cyber Incident Response Equipment....................... 135,184
Covert Network Tool..................................... 105,000
LE Data Sharing Sustainment............................. 922,515
Sustainment of Fusion Centers Operations................ 215,500
Fusion Centers Critical Needs........................... 36,750
Sustainment of Fusion Center Personnel.................. 251,266
Planning Meetings....................................... 63,000
Bomb Sustainment........................................ 38,500
Bomb Building Capabilities.............................. 12,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing......................................... 284,328
Sustainment of Fusion Centers Operations................ 174,800
Fusion Center Critical Needs............................ 58,000
Sustainment of Fusion Center Personnel.................. 592,500
MARC Sustainment........................................ 155,055
MARC Radio Cache Upgrades............................... 741,200
700Mhz Radio System Overlay - Miami Dade................ 436,888

700Mhz Radio System Overlay - Monroe.................... 436,888
700Mhz Radio System Overlay - Region 2.................. 436,888
Region 3 Barrier Project................................ 160,000
Statewide WebEoc Sustainment............................ 192,862
Statewide WebEoc Buildout - Regions 4 & 7............... 240,000
Campus Safety Trauma Response & Training................ 72,675
Region 1 Save Train the Trainer (TTT)................... 30,000
All Hazards Incident Management Training................ 55,340
Region 2 Save Life Tabletop & Full Scale Exercise....... 48,000
Aviation Sustainment.................................... 541,250
Bomb Sustainment........................................ 855,750
Hazmat Air Monitoring Upgrade........................... 225,000
Hazmat Training OT & Backfill........................... 87,050
Hazmat Sustainment and Maintenance...................... 1,141,260
USAR Radio Cache Replacement............................ 320,000
USAR Sustainment and Maintenance........................ 206,539
USAR Training OT & Backfill............................. 489,608
SWAT Building Capabilities.............................. 630,000
SWAT Building Capabilities Underwater Pilot Project..... 30,000
SWAT Sustainment........................................ 402,108
Bomb Building Capabilities.............................. 215,300
Bomb Building Capabilities DSOC Priority................ 793,000
Waterborne Building Capabilities........................ 40,460
Waterborne Sustainment.................................. 53,253
Bomb Training........................................... 79,000
Forensic Sustainment.................................... 88,518
Bomb Night Vision Project Training...................... 180,000
Management and Administration........................... 528,300
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Waterborne Building Capabilities........................ 111,722
Waterborne Sustainment.................................. 170,217
Waterborne Team Training & Exercise..................... 211,000

Urban Areas Security Initiative (UASI):
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI).. 6,362,500
Orlando Urban Areas Security Initiative (UASI)............ 2,349,059
Tampa Urban Areas Security Initiative (UASI).............. 3,462,990
Management and Administration (UASI)...................... 525,000

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 5,071,264
Operation Stonegarden (OPSG).............................. 2,257,628

2049 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 49,425,673
FROM TRUST FUNDS . . . . . . . . . . 28,261,075

2049A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 270,959,554

2050 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2051 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

2052 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,006,134

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 358,058,693
FROM TRUST FUNDS . . . . . . . . . . 58,643,592

TOTAL ALL FUNDS . . . . . . . . . . 416,702,285

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 2053 through 2217
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 8,510,736

2053 SALARIES AND BENEFITS POSITIONS 160.50
FROM ADMINISTRATIVE TRUST FUND . . . 11,963,803

2054 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 760,574

2055 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709

2056 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

2057 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 113,117

2058 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 242,542

2059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

2060 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

2061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 168,112

2062 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2063 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2064 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

2065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,085

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,324,466

TOTAL POSITIONS . . . . . . . . . . 160.50
TOTAL ALL FUNDS . . . . . . . . . . 15,324,466

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,289,594

2066 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 196,351
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,310

2067 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,764

2068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424

2069 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2070 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2071 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

2072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,614

2073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2074 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,445

2075 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,172,300

2076 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 358,866
FROM TRUST FUNDS . . . . . . . . . . 9,912,411

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,271,277

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,273,993

2077 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,802,506

2078 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,834

2079 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

2080 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2081 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2082 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,529

2083 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,408

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,641,610

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,641,610

CENTRAL INTAKE

APPROVED SALARY RATE 3,766,841

2085 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,663,668

2086 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 435,100

2087 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2088 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,850

2091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,156

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,269,125

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,269,125

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,301,703

2093 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,020,280

2094 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 947,491

2095 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,924,498

2096 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2097 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2098 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2100 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,254,240

From the funds in Specific Appropriation 2100, 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.

From the funds in Specific Appropriation 2100, up to $500,000 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 2100, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2019, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2018-2019. 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.

2101 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2101 in the event the
amount of claims available for payment exceeds the amount appropriated.

2102 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2103 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2104 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,213,838

2105 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2105 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2106 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 253,214

2108 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 76,162

2110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,102

2111 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2112 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 32,359,783

TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 32,359,783

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 240,862

2113 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 362,298

2114 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,870

2115 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2116 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2116 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.

2117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,393

2119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,555

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 639,036

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,082,711

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,458,353

2120 SALARIES AND BENEFITS POSITIONS 39.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,132,695

2121 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294

2122 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2123 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078

2124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,617

2126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,599

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,256,494

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,256,494

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,118,868

2128 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,705,089

2129 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2130 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 17,590

2132 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,810

2134 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,990

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,016,869

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,016,869

DRUGS, DEVICES, AND COSMETICS

From the funds provided in Specific Appropriations 2136 through 2145,
the Department of Business and Professional Regulation shall prepare
quarterly and annual financial statements of revenues and expenditures,
including direct and allocated, of the Division of Drugs, Devices, and
Cosmetics. The financial statements shall reflect each fee and trust
fund revenue source collected and indicate how each fee and revenue
source was expended in support of the regulatory and administrative
expenditures of the Division of Drugs, Devices, and Cosmetics, including
departmental overhead expenditures. The financial statements shall also
reflect any regulatory functions supported by the General Revenue Fund.
The financial statements shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The first quarterly financial statement
shall be submitted on August 1, 2019, for the period of April 1, 2019,
through June 30, 2019, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2019, shall be submitted on or
before November 1, 2019.

APPROVED SALARY RATE 1,549,979

2136 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,118,156

2137 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,040

2138 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2140 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2140 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.

2141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500

2142 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,653

2144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,259

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,815,647

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,455,647

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,945,968

2146 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,293,539

2147 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,699,172

2148 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2149 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2150 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2152 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 191,075

2154 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2155 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2155 shall be utilized pursuant to

section 550.2415, Florida Statutes.

2156 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,741

2158 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 . . . . . . . . . . 9,704,044

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,704,044

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,224,439

2159 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,213,808

2160 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000

2161 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2162 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2163 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2164 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

2166 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,716

2168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,132

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,898,358

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,898,358

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 13,250,151

2170 SALARIES AND BENEFITS POSITIONS 328.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 19,137,342

From the funds in Specific Appropriation 2170, $491,096 and salary
rate of 423,687, shall be held in reserve. The Department of Business
and Professional Regulation is authorized to submit a budget amendment
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Request for release of funds is contingent upon the
submission of a plan to increase both the retention rate of food and
lodging inspectors, and the statutorily required food establishment and
lodging establishment inspection rates. The department shall submit the
plan 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.

2171 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2172 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,680,610

2173 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2174 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2175 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2176 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2178 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 484,941

2179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 453,698

2180 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2181 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,703

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,583,839

TOTAL POSITIONS . . . . . . . . . . 328.00
TOTAL ALL FUNDS . . . . . . . . . . 23,583,839

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,933,342

2182 SALARIES AND BENEFITS POSITIONS 187.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,119,141

2183 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2184 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,527,788
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460

2185 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2187 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 468,133

2189 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2190 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 58,252

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 17,940,619

TOTAL POSITIONS . . . . . . . . . . 187.75
TOTAL ALL FUNDS . . . . . . . . . . 17,940,619

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,446,971

2193 SALARIES AND BENEFITS POSITIONS 58.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,623,121

2194 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 85,869

2195 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2196 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2197 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 49,007

2199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,637

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,363,224

TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 4,363,224

TAX COLLECTION

APPROVED SALARY RATE 3,410,373

2201 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,056,325

2202 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,669

2203 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2205 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,045

2207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,408

2209 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,963

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,650,102

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,650,102

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,662,099

2210 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,713,981

2211 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076

2212 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 975,117

From the funds in Specific Appropriation 2212, 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.

2213 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 25,689

2216 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2217 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 . . . . . . 36,005

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,830,522

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,830,522

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,442,541
FROM TRUST FUNDS . . . . . . . . . . 155,206,149

TOTAL POSITIONS . . . . . . . . . . 1,634.25
TOTAL ALL FUNDS . . . . . . . . . . 156,648,690
TOTAL APPROVED SALARY RATE . . . . 72,384,272

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 810,137

2218 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 992,144

2219 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2220 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2221 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2222 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2223 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2224 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,034

TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 3,358,666

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 3,358,666

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,122,304

2225 SALARIES AND BENEFITS POSITIONS 14.00
FROM CITRUS ADVERTISING TRUST FUND . 1,682,323

2226 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2227 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2228 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2230 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,383

2232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 6,164

2233 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 45,447

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,810,376

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,810,376

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 923,198

2234 SALARIES AND BENEFITS POSITIONS 8.00
FROM CITRUS ADVERTISING TRUST FUND . 1,368,420

2235 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2236 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2237 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2238 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

2239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,609

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 14,711,523

TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 14,711,523

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 20,880,565

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 20,880,565
TOTAL APPROVED SALARY RATE . . . . 2,855,639

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2240 through 2334, 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 2240 through 2334, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Board, CareerSource Florida, or the Department of Economic
Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

No funds are appropriated in Specific Appropriations 2240 through 2334
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 2,491,794

2240 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,352,020

2241 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,156

2242 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2243 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2244 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 71,442

2245 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778

Funds provided in Specific Appropriation 2245 may be used to represent
the state's interest in legal matters that require the use of outside
legal counsel.

2246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,945

2247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,854

2248 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,411

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,226,933

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,226,933

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,421,651

2249 SALARIES AND BENEFITS POSITIONS 95.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,616,125
FROM REVOLVING TRUST FUND . . . . . 925,654

2250 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 51,123

2251 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 625,557
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2252 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2253 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 35,679
FROM REVOLVING TRUST FUND . . . . . 5,719

2255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,929
FROM REVOLVING TRUST FUND . . . . . 3,861

2256 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 130,922

2257 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,346,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 12,828,659

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 12,828,659

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,264,961

2258 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,646,844

2259 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 134,136

2260 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,261,493

2261 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 357,461

2262 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 601,859

2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 38,832

2264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,642

2265 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,709

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,130,976

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 11,130,976

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2266 through 2294, 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 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 23,623,798

2266 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,662,628
FROM WELFARE TRANSITION TRUST FUND . 1,364,267
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 213,871

2267 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,186,845
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849

2268 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668

2269 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

2269A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 250,000

The nonrecurring funds provided in Specific Appropriation 2269A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:

Big Brothers Big Sisters School to Work Program (HB 2619)... 250,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2269A.

2270 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

The funds in Specific Appropriation 2270 are provided for a recurring
base appropriations project. The funds are provided to continue the Gulf
Coast Jewish Family and Community Services' Non-Custodial Parent
Employment Program in Miami-Dade, Pinellas, Pasco, Hernando, and
Hillsborough counties, allocated as follows: Miami-Dade County -
$666,000; and Pinellas, Pasco, Hernando, and Hillsborough counties -
$750,000.

CareerSource Pasco Hernando shall administer the funds.

2271 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 674,765

2272 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,618,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

2273 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 2273 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 2273, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2273 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
shall be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2273 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2273 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.

Funds in Specific Appropriation 2273 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 719,618
FROM WELFARE TRANSITION TRUST FUND . 1,996

2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 196,865
FROM WELFARE TRANSITION TRUST FUND . 4,764

2276 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 545,797
FROM WELFARE TRANSITION TRUST FUND . 294,240

TOTAL: WORKFORCE DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 340,341,773

TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 340,341,773

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,152,172

2277 SALARIES AND BENEFITS POSITIONS 484.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 30,981,268
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2278 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,053,210

2279 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,351,310

2280 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2281 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 41,891,311

2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 271,175

2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,015

2284 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,404,243

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 102,466,057

TOTAL POSITIONS . . . . . . . . . . 484.00
TOTAL ALL FUNDS . . . . . . . . . . 102,466,057

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 454,384

2285 SALARIES AND BENEFITS POSITIONS 3.00
FROM ADMINISTRATIVE TRUST FUND . . . 360,359

2286 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

2287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,873

2288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,762

2289 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000

2290 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 22,647,106

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 22,647,106

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,475,590

2291 SALARIES AND BENEFITS POSITIONS 39.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,434,763

2292 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,114

2294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,643

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,222,494

TOTAL POSITIONS . . . . . . . . . . 39.50
TOTAL ALL FUNDS . . . . . . . . . . 4,222,494

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 5,403,895

2295 SALARIES AND BENEFITS POSITIONS 107.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 641,958
FROM FEDERAL GRANTS TRUST FUND . . . 4,026,105
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,275,340
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,490,394
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 128,431

2296 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 195,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382

2297 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 980,069
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

2298 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2299 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2300 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 644,359,000

2301 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2302 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2302 are provided for funding a
recurring base appropriation project.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2302.

2304 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2305 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2306 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2307 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2307A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,368,590
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,772,500

The nonrecurring funds provided in Specific Appropriation 2307A from
the General Revenue Fund shall be allocated as follows:

Police Athletic League Building Renovation - St. Petersburg. 100,000
(HB 3081)
City of St. Cloud Downtown Revitalization (HB 3313)......... 200,000
United Way of Florida - Financial Literacy and Prosperity
Program (HB 3693)........................................ 200,000
Centennial Park Restoration Project (HB 3711)............... 375,000
Facility Improvements for City-Owned Elderly Housing
Properties - Hialeah (HB 3745)........................... 635,000
Moccasin Slough Educational Center (HB 4127)................ 900,000
Northeast Florida Multi-Purpose Youth Sports Complex
(HB 4175)................................................ 3,858,590
Trout Lake Nature Center New Education Complex (HB 4583).... 100,000

The nonrecurring funds provided in Specific Appropriation 2307A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:

Homeless Collaborative of Broward County - Rapid Rehousing
(HB 2247)................................................ 250,000
Multi-Purpose Community Center Planning and Design (HB 3063) 300,000
Ormond Beach Municipal Airport Access Roads (HB 4149)....... 472,500
Bay County Hurricane Michael - Parks and Beach Access
(HB 4343)................................................ 750,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2307A.

2308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,939
FROM FEDERAL GRANTS TRUST FUND . . . 37,345
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,081
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 476

2309 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,206
FROM FEDERAL GRANTS TRUST FUND . . . 12,061
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,327
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 47

2310 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2311 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

Funds in Specific Appropriation 2311 must be used for technical and
planning assistance activities as required by sections 163.3168 and
420.622, Florida Statutes.

2312 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2313 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,231
FROM FEDERAL GRANTS TRUST FUND . . . 16,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,175

2314 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

From the funds in Specific Appropriation 2314, $5,000,000 in
nonrecurring general revenue funds is provided as grant funding for the
following Florida panhandle counties to facilitate the planning,
preparing, and financing of infrastructure projects in these rural
communities: Calhoun, Gadsden, Holmes, Jackson, Liberty, and Washington.
Eligible uses of these nonrecurring funds include roads or other
remedies to transportation impediments; storm water systems; water or
wastewater facilities; telecommunications facilities and broadband
facilities. Grant funds are provided pursuant to section 288.0655(6),
Florida Statutes.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 11,368,590
FROM TRUST FUNDS . . . . . . . . . . 782,541,505

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 793,910,095

FLORIDA HOUSING FINANCE CORPORATION

2315 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 37,390,000
FROM STATE HOUSING TRUST FUND . . . 36,790,000

Funds provided in Specific Appropriation 2315 shall be used for the
Rental Recovery Loan Program to assist with building affordable rental
housing to help communities respond to Hurricane Michael recovery needs.

2316 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 49,450,000

Funds provided in Specific Appropriation 2316 shall be used for the
Hurricane Housing Recovery Program and shall be allocated by the Florida
Housing Finance Corporation to counties based on a review of FEMA damage
assessment data and population impacts resulting from Hurricane Michael.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 123,630,000

TOTAL ALL FUNDS . . . . . . . . . . 123,630,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,380,182

2317 SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 58,387
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,503,952
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 74,229
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 294,749

2318 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 144,724
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153

2319 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

2320 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2321 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 19,100,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,300,000

Funds provided in Specific Appropriation 2321 are provided to make
payments and tax refunds in Fiscal Year 2019-20 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 2321 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 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. Such report must include information
regarding any funds and interest earnings returned to the appropriate
fund in the state treasury, and the anticipated payment date(s) of all
funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports to
the 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.

2322 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2322A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

The nonrecurring funds provided in Specific Appropriation 2322A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:

Bethune-Cookman Center for Entrepreneurship (HB 4291)....... 500,000
BRIDG Purchase and Install Tools (HB 4517).................. 1,000,000
Technology Foundation of the Americas - eMerge Conference
(HB 9145)................................................ 500,000

The nonrecurring funds provided in Specific Appropriation 2322A from
the General Revenue Fund shall be allocated as follows:

Marine Research Hub of South Florida (HB 3685).............. 100,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2322A.

2323 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 2323, 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.

2324 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 2324 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.

2326 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2326 from the State Economic
Enhancement and Development Trust Fund are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

The funds 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.

2327 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,547
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 176
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 709

2328 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 19,000,000

2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,079
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,087

2330 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2330, $1,000,000 of recurring
funds 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.

2333 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,784
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,959

2334 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 2334 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 . . . . . . 19,258,387
FROM TRUST FUNDS . . . . . . . . . . 50,448,229

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 69,706,616

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 30,626,977
FROM TRUST FUNDS . . . . . . . . . . 1,454,483,732

TOTAL POSITIONS . . . . . . . . . . 1,475.00
TOTAL ALL FUNDS . . . . . . . . . . 1,485,110,709
TOTAL APPROVED SALARY RATE . . . . 66,668,427

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,544,778

2335 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,489,774

2336 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 108,960

2337 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2338 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2339 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,535,717
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 836,250

2340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 60,608

2343 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,286

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,121,454

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 14,121,454

LEGAL SERVICES

APPROVED SALARY RATE 5,136,625

2346 SALARIES AND BENEFITS POSITIONS 93.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,215,223

2347 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,887

2348 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2349 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2350 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2351 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 270,199

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,533

2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,417

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,875,301

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 8,875,301

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,153,882

2356 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,551,409

2357 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2358 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,240,768

2359 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 970,120

2360 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,150,474

FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000

2361 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,714

2363 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2364 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,712

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 22,498,282

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 22,498,282

CONSUMER ADVOCATE

APPROVED SALARY RATE 489,372

2366 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 582,600

2367 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2368 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2369 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,030

2372 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2373 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,653

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 745,486

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 745,486

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,325,656

2374 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,613,597
FROM ADMINISTRATIVE TRUST FUND . . . 520,928

2375 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475

2376 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2377 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2378 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 3,392,822

From the funds in Specific Appropriation 2378, $2,800,631 in recurring
funds from the Administrative Trust Fund and $699,369 in recurring funds
from the General Revenue Fund are provided to the Department of
Financial Services to competitively procure technical support for the
operations and maintenance of the Florida Accounting Information
Resource (FLAIR) Subsystem. From these funds, $1,500,000 from the
Administrative Trust Fund shall be placed in reserve. The department is
authorized to submit budget amendments to request the release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and spending plan.

2379 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

2380 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,335
FROM ADMINISTRATIVE TRUST FUND . . . 2,678

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,705,751
FROM TRUST FUNDS . . . . . . . . . . 4,245,696

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 14,951,447

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,017,264

2382 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,632,762

2383 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2384 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113

2385 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 35,990

2388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,627

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,008,596

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 2,008,596

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,219,488

2390 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,836,846

2391 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846

2392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2393 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,000

2394 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,056

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,067,533

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,067,533

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 497,500

2395 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 776,131

2396 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2397 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2398 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2399 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,781

2401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,283

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,735,470

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,735,470

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,057,498

2403 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 8,873,870
FROM ADMINISTRATIVE TRUST FUND . . . 2,336,421

From the funds provided in Specific Appropriations 2403, 2405, and
2410, the Department of Financial Services shall audit all court related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget on a quarterly basis. The department shall submit a
report on July 26, 2019, for the period April 1, 2019, through June 30,
2019, and quarterly thereafter.

2404 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2405 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2406 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,333
FROM ADMINISTRATIVE TRUST FUND . . . 31,759

2409 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,343
FROM ADMINISTRATIVE TRUST FUND . . . 2,814

2411 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2411 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.

2412 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 10,631,516
FROM TRUST FUNDS . . . . . . . . . . 6,157,795

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 16,789,311

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,712,598

2413 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,719,054

2414 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 555,904

2415 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 833,419

2416 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 476,794

2418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 16,157

2419 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2420 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,039

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,639,391

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,639,391

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 4,835,762

2421 SALARIES AND BENEFITS POSITIONS 55.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,436,127

2422 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,310,796

Funds in Specific Appropriation 2422 are provided to the Department of
Financial Services for the Planning, Accounting, and Ledger Management
(PALM) project. Of these funds, $16,436,871 shall be placed in reserve.
The funds are contingent upon HB 5003 becoming law, which provides for
the replacement of the Florida Accounting Information Resource and Cash
Management subsystems. 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.

The Department of Financial Services shall submit by November 1, 2019,
final recommendations by the Executive Steering Committee and draft
legislation for any statutory changes needed to implement the
replacement system to the chair of the Senate Appropriations Committee,
the chair of the House of Representatives Appropriations Committee, and
the Executive Office of the Governor's Office of Policy and Budget.

From the funds provided in Specific Appropriation 2422, up to
$1,000,000 is provided to the Department of Financial Services to
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation for the PALM project. The contract shall
require that all deliverables be simultaneously provided to the
department, the Department of Management Services, 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.

2423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,698

2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,915

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 28,768,536

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 28,768,536

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,784,304

2425 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,806,605

2426 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2427 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 660,435

2428 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2429 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2431 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2432 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2433 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442

2434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,329

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,696,499

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,696,499

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,124,711

2435 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,663,857

2436 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 243,624

2437 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2438 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 168,294

2439 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2439 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2440 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2441 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 339,145

2442 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2443 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,327

2446 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,361,261

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,361,261

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 664,540

2447 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,014,871

2448 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2449 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 293,500

2449A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,683,621

From the funds in Specific Appropriation 2449A, $1,683,621 in
nonrecurring funds is provided for local government fire services as
follows:

Brooksville Replacement of Fire Truck and
Equipment (HB 4161)........................................ 325,000
Charlotte County Airport Rescue and Firefighter Training
Prop (HB 3023)............................................. 500,000
Jacksonville Fire Gear Extractors and Dryers (HB 2103)...... 278,621
North River Fire District Grant Match for Fire Response
Vessel (HB 2413)........................................... 80,000
Pembroke Pines Elevated Rescue Platform (HB 2357)........... 500,000

2450 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2450A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds provided in Specific Appropriation 2450A 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 19, 2020 (HB 4091).

2451 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2452 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,397

2454 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2455 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485

2456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,428

2456A 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 . . . . . 500,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,066,379

From the funds in Specific Appropriation 2456A, $5,566,379 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Apopka Fire Station 6 (HB 2185)............................. 500,000
Baker County Central Fire Station (HB 2521)................. 811,949
Bonifay Fire Department Expansion (HB 4859)................. 854,430
Bronson Fire Station Replacement Project (HB 2991).......... 900,000
Cedar Hammock Fire Control District Regional
Training Tower (HB 2417)................................... 500,000
Dunedin EOC/Fire Training Facility (HB 2261)................ 1,000,000
Midway Fire District (HB 2605).............................. 500,000
Ocean City - Wright Fire Department/Northwest
Florida State (HB 2017).................................... 500,000

From the funds in Specific Appropriation 2456A, $500,000 in
nonrecurring funds from the General Revenue Fund and $500,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund are provided
for the Coral Gables Public Safety Building and Regional EOC (HB 3037).

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,500,000
FROM TRUST FUNDS . . . . . . . . . . 9,320,372

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 10,820,372

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,727,637

2457 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 7,052,262

2458 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2459 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,163,706

2460 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2461 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,303,294

2462 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2463 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2464 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117

2465 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2466 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 686,000

2467 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 58,365

2469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531

2470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,389

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 75,054,111

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 75,054,111

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 351,290

2471 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 455,763

2472 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2473 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,364

2474 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2476 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,984

2477 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000

2478 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,537

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 881,056

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 881,056

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,173,951

2479 SALARIES AND BENEFITS POSITIONS 114.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,252,235

2480 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138

2481 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,037,029

2482 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500

2483 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2485 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 136,915

2487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,615

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,311,858

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,311,858

CONSUMER ASSISTANCE

APPROVED SALARY RATE 5,038,375

2489 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,858,776

2490 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 177,288

2491 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105

2492 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2494 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2495 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,261

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,192

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,953,050

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 8,953,050

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,241,322

2499 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,782,357

2500 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,886

2501 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827

2502 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2503 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2504 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2505 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,764

2507 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2508 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,723

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,322,568

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,322,568

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,409,216

2509 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,584,050
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,043,350

2510 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 662,518

2511 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069

2512 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2513 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2514 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 34,654

2516 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,621

2518 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,221,580

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,221,580

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,649,475

2519 SALARIES AND BENEFITS POSITIONS 298.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,761,959
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,006,610

2520 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2521 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,366,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2522 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2523 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2524 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,927,395

Funds in Specific Appropriation 2524 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2525 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2526 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 658,245

Funds in Specific Appropriation 2526 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.

2527 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,836,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2528 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2529 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 131,362

2531 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

2532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,859
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,849

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 29,845,988

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 29,845,988

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 7,128,460

2533 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,322,188

2534 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2535 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584

2536 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 872,390

2537 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2538 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2539 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900

2540 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2541 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2542 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817

2543 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,902

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 14,030,221

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 14,030,221

FORENSIC SERVICES

APPROVED SALARY RATE 481,979

2544 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 680,313

2545 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2546 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754

2547 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,200

2550 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 105,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,080,667

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,080,667

INSURANCE FRAUD

APPROVED SALARY RATE 11,200,732

2551 SALARIES AND BENEFITS POSITIONS 195.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,936,513
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 232,799

From the funds in Specific Appropriation 2551, three positions with
associated salary rate of 152,645 and $210,000 from the Workers'
Compensation Administration Trust Fund are provided for additional
workers' compensation insurance fraud investigators. The positions and
funding are contingent upon a grant to fund the positions.

2552 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2553 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,250

2554 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 268,500

2555 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,841,749

Funds in Specific Appropriation 2555 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.

2556 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 210,000

Funds in Specific Appropriation 2556 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.

2557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,000

2558 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 316,498

2560 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2561 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 56,735

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 21,970,955

TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 21,970,955

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 468,587

2563 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 655,054

2563A EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2563B SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2563C SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2563D SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 704,274

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 704,274

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,009,752

2564 SALARIES AND BENEFITS POSITIONS 246.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,864,058

2565 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169

2566 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,360,630

2567 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000

2568 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2568 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at The Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2569 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

2570 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000

2571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016

2572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 156,143

2573 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2574 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,192

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 27,802,649

TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 27,802,649

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,126,853

2575 SALARIES AND BENEFITS POSITIONS 35.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,909,186

2576 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2578 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,810

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,139,663

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,139,663

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,865,416

2580 SALARIES AND BENEFITS POSITIONS 109.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 9,040,248

2581 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2582 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2583 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2584 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2585 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,660

2586 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,184

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 12,133,958

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 12,133,958

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,204,735

2588 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,829,031

2589 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2590 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 488,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2591 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2592 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2593 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,643

2594 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,692

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,479,165

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,479,165

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,323,021

2596 SALARIES AND BENEFITS POSITIONS 16.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,930,307

2597 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,123

2598 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,948

2599 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2601 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,863

2602 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,955

2604 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 . . . . . . . . . . 6,125,055

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 6,125,055

FINANCE REGULATION

APPROVED SALARY RATE 5,351,738

2605 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 7,059,285

2606 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2607 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,189

2608 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2609 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2610 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 31,770

2613 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 34,856

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,548,389

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,548,389

SECURITIES REGULATION

APPROVED SALARY RATE 4,824,929

2615 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,693,364

2616 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2617 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2618 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2619 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2620 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,825

2621 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,973

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 8,012,570

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,012,570

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,837,267
FROM TRUST FUNDS . . . . . . . . . . 360,859,449

TOTAL POSITIONS . . . . . . . . . . 2,586.50
TOTAL ALL FUNDS . . . . . . . . . . 383,696,716
TOTAL APPROVED SALARY RATE . . . . 135,141,446

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2623 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,563,824
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 237,695

2624 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,180,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2625 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2626 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2628 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,967

2630 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 423

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,399,401
FROM TRUST FUNDS . . . . . . . . . . 740,961

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,140,362

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2631 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,719,551

2632 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2633 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,562

2634 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,315

2635 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 . . . . . . . . . . 6,006,134

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,006,134

EXECUTIVE PLANNING AND BUDGETING

2636 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,155,729

2637 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 1,073,371

2638 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,496

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,717

2640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,814

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,312,127

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,312,127

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each 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 8,920,795

2641 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,518,960
FROM ADMINISTRATIVE TRUST FUND . . . 3,151,658
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,415,358
FROM FEDERAL GRANTS TRUST FUND . . . 4,188,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 385,118
FROM OPERATING TRUST FUND . . . . . 776,395
FROM U.S. CONTRIBUTIONS TRUST FUND . 798,427

2642 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 506,719
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,302,420
FROM FEDERAL GRANTS TRUST FUND . . . 1,397,604
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 215,865
FROM OPERATING TRUST FUND . . . . . 87,271

2643 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 706,418

FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,410,585
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,261
FROM OPERATING TRUST FUND . . . . . 255,113

2644 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2645 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

2645A LUMP SUM
HURRICANE MICHAEL RECOVERY GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 50,000,000

Funds in Specific Appropriation 2645A are provided for hurricane repair
and recovery related to Hurricane Michael. The Executive Office of the
Governor, Division of Emergency Management is authorized to request
budget amendments up to $50 million requesting release of funds pursuant
to chapter 216, Florida Statutes, to provide resources to fund:
mitigation of local and county revenue losses and operating deficits;
infrastructure repair and replacement; beach renourishment; and debris
removal.

Requests for the release of funds shall include certification that
includes, but is not limited to:

(1) That funding requested by the local government and school boards,
including charter schools, is necessary to maintain services or
infrastructure essential to support health, safety, and welfare
functions, and to reimburse the local government, school boards or
charter schools for unanticipated expenses related to responding to
Hurricane Michael or for the loss of revenues related to the impact of
Hurricane Michael.

(2) That insufficient federal funds, private funds, or insurance
proceeds are available and that should sufficient funds subsequently
become available to meet the need of the original budget amendment, the
local government or entity has agreed to reimburse the state in the
amount of such funds subsequently received.

2646 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2647 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 617,709
FROM FEDERAL GRANTS TRUST FUND . . . 1,005,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,663,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2648, $3,500,000 from
the Grants and Donations Trust Fund reflect the transfer of mitigation
funds from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes, to continue the statewide emergency and
mass notification system with the capability to provide alerts of
imminent or actual hazards to all Florida's citizens, businesses,
and visitors. These funds exceed the minimum amount provided in section
215.555(7)(c), Florida Statutes.

2649 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,645,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,277,333

The nonrecurring funds provided in Specific Appropriation 2649 from
the General Revenue Fund shall be allocated as follows:

Florida Severe Weather Mesonet - WeatherSTEM (HB 2889)...... 970,000
Margate Mobile Command Vehicle (HB 2897).................... 250,000
Statewide Regional Evacuation Study Update - NEFRC/RPC
(HB 3235)................................................ 1,200,000
City of Parker Hurricane Michael Emergency Protective
Measures (HB 4353)....................................... 25,000
Bay County Hurricane Michael Emergency Protective Measures
(HB 4355)................................................ 2,200,000

2650 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,892

2651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 138,705

2652 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130

2653 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2654 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

2655 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183,532,424
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,581,558,495

2656 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 80,334,618
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,456,816

2657 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 80,000,000

2658 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,737
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,002,967

2659 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,101,992

2660 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 493,576

2661 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2662 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:

Salaries and Benefits (SA 2641)............................. 125,356
Other Personal Services (SA 2642)........................... 183,926
Expenses (SA 2643).......................................... 84,431
Operating Capital Outlay (SA 2645).......................... 7,500
Contracted Services (SA 2648)............................... 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2662)..... 6,384,280
Indirect Costs.............................................. 77,507

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.

2663 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 71,883

2665 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2666 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764

2668 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 116,888

2669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 9,855,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2669 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), 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.

From the nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2669, $6,555,000 is allocated for the
construction of facilities as follows:

City of Hollywood Disaster Recovery Center Generator
(HB 2101)................................................ 150,000
Southwest Ranches Public Safety Land Purchase (HB 2517)..... 900,000
Chattahoochee City Hall/Emergency Management Building
(HB 2909)................................................ 500,000
Southwest Florida Regional Emergency Shelter (HB 3139)...... 300,000
Lee County Public Safety Campus Expansion (HB 3409)......... 1,000,000
Key Colony Beach City Hall - Hurricane Damage Repairs
(HB 3679)................................................ 250,000
Emergency Response and Operation Center Improvements
- Hialeah (HB 3747)...................................... 1,072,000
Brevard County Emergency Operations Center Construction
(HB 3945)................................................ 250,000
Bay County Hurricane Michael - Building Repair (HB 4345).... 1,950,000
City of Parker Hurricane Michael Building Repair (HB 4351).. 183,000

From the nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2669, $1,500,000 is allocated for the planning
and redesign of the State Emergency Operations Center.

From the nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2669, $1,800,000 is allocated to provide
planning and design funding for up to nine fiscally constrained counties
whose Emergency Operations Shelters do not meet minimum hurricane safety
criteria. The funds shall be used for engineering planning and design
services.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 66,018,960
FROM TRUST FUNDS . . . . . . . . . . 2,017,919,510

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 2,083,938,470

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 88,730,488
FROM TRUST FUNDS . . . . . . . . . . 2,024,666,605

TOTAL POSITIONS . . . . . . . . . . 451.00
TOTAL ALL FUNDS . . . . . . . . . . 2,113,397,093
TOTAL APPROVED SALARY RATE . . . . 8,920,795

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,094,661

2670 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,135,440
FROM LAW ENFORCEMENT TRUST FUND . . 161,645

2671 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2672 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 854,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2673 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2674 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2675 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 59,077

2676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,496,893

2677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 135,709

2678 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2679 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2680 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,803

2681 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,027,298

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 25,424,211

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 25,424,211

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 117,979,195

2682 SALARIES AND BENEFITS POSITIONS 2,170.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 172,751,812

2683 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,366,123
FROM FEDERAL GRANTS TRUST FUND . . . 353,189

2684 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,573,806
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 365,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2685 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 32,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,572

2686 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2687 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,622,855
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,900,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2689 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,931,691

2690 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2691 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

From the funds in Specific Appropriation 2691, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2692 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2693 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,633,449

2694 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,320,560

2695 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,849

2696 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460

2697 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,570,206

2698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 695,512

2699 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 180,527

2700 FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL STATION RENOVATIONS
- TROOP D (ORLANDO)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,147,439

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 253,673,288

TOTAL POSITIONS . . . . . . . . . . 2,170.00
TOTAL ALL FUNDS . . . . . . . . . . 253,673,288

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,871,290

2701 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,658,496

2702 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2703 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2706 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 83,429

2708 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,706

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,070,444

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,070,444

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 15,523,666

2711 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 24,304,318

2712 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2713 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,776,124

2714 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513

2715 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2716 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2717 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,049,397

2718 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,021,989

2720 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2721 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,876

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 37,780,986

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 37,780,986

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

No funds are provided in Specific Appropriations 2723 through 2738 for
Fiscal Year 2019-20 with regard to any existing contracts, leases, or
other contractual obligations held by the state or any of its agencies
and entities associated with the following Bureau of Administrative
Reviews Offices: Ft. Myers (N50) - Lease No. 760:7725; Winter Springs
(G52) - Lease No. 760:0542; Melbourne (H50) - Lease No. 760:0547;
Gainesville (D50) - Lease No. 760:0490; and Ft. Pierce (P51) - Lease No.
760:0555.

APPROVED SALARY RATE 51,917,580

2723 SALARIES AND BENEFITS POSITIONS 1,430.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 71,961,974
FROM FEDERAL GRANTS TRUST FUND . . . 352,418
FROM GAS TAX COLLECTION TRUST FUND . 3,346,720

2724 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 871,277
FROM FEDERAL GRANTS TRUST FUND . . . 222,862
FROM GAS TAX COLLECTION TRUST FUND . 11,443

2725 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,759,806
FROM FEDERAL GRANTS TRUST FUND . . . 170,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2726 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 8,025
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2727 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,455,814
FROM FEDERAL GRANTS TRUST FUND . . . 69,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2729 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2730 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,049,454

2731 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,088,304

2732 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,039,614
FROM GAS TAX COLLECTION TRUST FUND . 45,019

2734 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2735 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 526,986

2738 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 108,196

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 121,144,044

TOTAL POSITIONS . . . . . . . . . . 1,430.00
TOTAL ALL FUNDS . . . . . . . . . . 121,144,044

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,633,515

2739 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,239,828

2740 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 267,977

2741 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,933,527
FROM GAS TAX COLLECTION TRUST FUND . 2,213,265

2742 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 216,931

2743 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,641,115
FROM GAS TAX COLLECTION TRUST FUND . 1,017,333

From the funds in Specific Appropriation 2743, $2,323,620 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 1 of the Motorist Modernization project. Of these
funds, $1,742,715 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. The department shall submit quarterly project status reports to
the Executive Office of the Governor, the chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee.

From the funds in Specific Appropriation 2743, $13,742,200 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 2 of the Motorist Modernization project. Of these
funds, $10,306,650 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. The department shall submit independent verification and
validation assessments and quarterly project status reports to the
Executive Office of the Governor, the chair of the Senate Appropriations
Committee, and the chair of House Appropriations Committee.

2744 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,840

2745 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,397,097

2746 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,533,309

2747 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2748 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,401

2749 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,380,932

2750 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 63,778,568

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 63,778,568

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 504,871,541

TOTAL POSITIONS . . . . . . . . . . 4,333.00
TOTAL ALL FUNDS . . . . . . . . . . 504,871,541
TOTAL APPROVED SALARY RATE . . . . 207,019,907

LEGISLATIVE BRANCH

SENATE

2751 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 53,709,902

HOUSE OF REPRESENTATIVES

2752 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 61,103,514

LEGISLATIVE SUPPORT SERVICES

2753 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,871,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 741,025
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 153,913

2754 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,000,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 745,697
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 149,248

From the funds in Specific Appropriation 2754, $250,000 in
nonrecurring general revenue funds are provided to the Office of
Program Policy Analysis and Government Accountability to contract with
an independent third party consulting firm to conduct a review of inmate
health care services in order to compare the cost-effectiveness of
alternative methods of delivering the services. The review must
consider at least the following options: (a) full insourcing of inmate
health services, (b) insourcing of outpatient health services provided
within state operated correctional facilities, and outsourcing inpatient
services, and (c) continuation of full outsourcing with modified
contract terms imposing appropriate cost controls. The evaluation must
compare costs in each model, identify implementation considerations, and
project transition timelines. For options a) and b), the report must
provide: a detailed breakout of DOC staffing needs and explanations for
staffing levels, including calculations used for staffing estimates. For
option c) the report must evaluate various financing arrangements
including cost-based reimbursement, contracted fee schedule, and a
risk-based contract. The final report shall be submitted to the chair of
the Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee by November 15, 2019.

From the funds in Specific Appropriation 2754, $750,000 in
nonrecurring general revenue funds are provided to the Office of
Program Policy Analysis and Government Accountability to contract with
an independent third party consulting firm to conduct a review of the
processes used to determine capital outlay facilities space needs of
state universities and Florida colleges pursuant to s. 1013.31, Florida
Statutes. The review shall evaluate whether state-level processes and
those used by individual institutions are consistent with the
institution's overall mission, and support state-level goals. The
review shall examine space and utilization factors to determine whether
they accurately reflect deficits or surpluses of each type of space and
result in the most efficient and effective use of space. The review
shall also assess the extent to which each institution efficiently and
effectively utilizes its current space. The final report shall present
the consultant's findings and make specific recommendations to improve
the processes used to identify capital outlay projects for state
funding, identify any changes or alternatives to ensure that current
space and utilization factors represent optimum space requirements, and
describe how each institution could use its current space more
efficiently and effectively. The final report shall be submitted to the
chair of the Senate Appropriations Committee and the chair of the House
of Representatives Appropriations Committee by November 15, 2019.

2755 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 331,942
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,191
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 273

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,203,666
FROM TRUST FUNDS . . . . . . . . . . 1,792,347

TOTAL ALL FUNDS . . . . . . . . . . 51,996,013

OFFICE OF PUBLIC COUNSEL

2756 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,230,456

2757 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,323

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,233,779

TOTAL ALL FUNDS . . . . . . . . . . 2,233,779

ETHICS, COMMISSION ON

2758 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 217,828

2759 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,420,664

2760 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 16,029

2761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 273
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 3,588

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,436,966
FROM TRUST FUNDS . . . . . . . . . . 221,416

TOTAL ALL FUNDS . . . . . . . . . . 2,658,382

AUDITOR GENERAL

2762 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 36,962,138

2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,646

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,025,784

TOTAL ALL FUNDS . . . . . . . . . . 37,025,784

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 206,713,611
FROM TRUST FUNDS . . . . . . . . . . 2,013,763

TOTAL ALL FUNDS . . . . . . . . . . 208,727,374

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 18,497,125

2764 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 28,855,802

2765 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 524,640

2766 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,780,009

2767 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 381,200

2768 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,433,898

2770 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 64,230,385

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2770, to

account for the additional tickets and associated licensing fees.

2771 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 54,039,359

From the funds in Specific Appropriation 2771, pursuant to the 2017
Agreement for Lottery Gaming Systems and Related Commodities & Services,
the department is authorized to have up to 1,000 Full-Service Vending
Machines with functionality to sell terminal tickets and instant
tickets. In addition, the department may have up to 1,500 Full-Service
Vending Machines with functionality to sell only instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2771.

2772 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2773 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

From the funds provided in Specific Appropriation 2773, 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.

2774 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 381,588

2776 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2777 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 138,741

2780 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 31,883

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 199,992,018

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 199,992,018

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 199,992,018

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 199,992,018
TOTAL APPROVED SALARY RATE . . . . 18,497,125

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2782 through 2969
and sections 40 through 46 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, 590:1998, 590:2226, 590:2348, 590:2523,
590:2664, 590:2681, 590:2720 or 590:M139, 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

2782 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 168,095
FROM ADMINISTRATIVE TRUST FUND . . . 7,684,925

2783 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 342,514

2784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 746,608

2785 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2786 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 76,480

2787 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 329,612
FROM OPERATING TRUST FUND . . . . . 50,000

2788 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

Funds in Specific Appropriation 2788 are provided to the Department of
Management Services for the operation and maintenance of a statewide
travel management system that standardizes and automates travel
management to include travel planning and approval, expense reporting,
and reimbursement. The system must be able to electronically: (a)
interface with the Florida Accounting Information Resource Subsystem and
the Personnel Information System, (b) generate the uniform travel
authorization request and travel voucher forms pursuant to section
112.061, Florida Statutes, and (c) receive approvals for travel. The
system must also include search features that query travel information
by specific criteria to minimally include: employee name and position
title, purpose of travel, dates and location of travel, mode of travel,
confirmation of agency head or designee authorization if required, and
total travel cost. The system must allow executive branch state agencies
and the judicial branch to retain current customized organizational code
information to ensure that travel reimbursements are made from the
appropriate fund source. The Executive Office of the Governor and the

Legislature shall be provided access to the statewide travel management
system for the purposes of generating reports on all travel completed by
executive branch state agencies and the judicial branch.

From the funds provided in Specific Appropriation 2788, $350,000 in
recurring funds from the General Revenue Fund is provided to the
Department of Management Services to provide public viewing access to
travel reports posted on the statewide travel management system by
executive branch state agencies and the judicial branch.

2789 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,237

2791 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2792 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2793 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 31,890

2794 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,483
FROM ADMINISTRATIVE TRUST FUND . . . 236,493

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,433,755
FROM TRUST FUNDS . . . . . . . . . . 10,499,878

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 12,933,633

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 63,359

2795 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 88,700

2796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 756

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 89,456

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 89,456

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,774,472

2797 SALARIES AND BENEFITS POSITIONS 258.50
FROM SUPERVISION TRUST FUND . . . . 14,514,706

2798 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,123

2799 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,176,035

2800 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2801 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2802 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,320,997

2803 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 10,800,370

From the funds in Specific Appropriation 2803, $6,685,266 in recurring
funds is provided for the Department of Management Services to contract
for custodial services.

2804 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2805 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 257,416

2807 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,799,695

2808 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2809 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 78,520

2811 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2812 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 234,659

2813 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 6,600,000

Funds in Specific Appropriations 2813 through 2815 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, 2019. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2814 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,745,000

2815 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 54,084,973
FROM SUPERVISION TRUST FUND . . . . 12,000,000

2816 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 22,939,269

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 64,429,973
FROM TRUST FUNDS . . . . . . . . . . 93,509,713

TOTAL POSITIONS . . . . . . . . . . 258.50
TOTAL ALL FUNDS . . . . . . . . . . 157,939,686

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2818 through 2824, 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 2019-2020 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

2818 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 889,317

2819 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,834

2822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,502

2824 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,299

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,075,908

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,075,908

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 155,476

2825 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 268,314

2826 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 89,938

2827 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379

2828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 790

2829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,438

2830 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,380

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 378,239

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 378,239

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 346,395

2831 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 516,313

2832 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2833 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 99,332

2833A SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 642,603

2834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 5,067

2835 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2836 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,591

2837 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2838 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 26,857

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,047,718

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,047,718

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,996,312

2839 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,212,646

2840 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2841 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418

2842 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 365,847

From the funds in Specific Appropriation 2843, $277,000 in
nonrecurring funds from the Operating Trust Fund is provided for the
Department of Management Services to competitively procure technical
support to assist with the development of a project plan and
implementation timeline for transition to a future scalable
MyFloridaMarketPlace platform.

2844 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 6,711

2845 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2846 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

2847 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2848 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,921

2850 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2851 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 144,167

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 17,385,169

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 17,385,169

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 222,984

2852 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 357,899

2853 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2854 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 821

2856 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,090

2857 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 10,519

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 439,543

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 439,543

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 788,421

2858 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,056,059
FROM OPERATING TRUST FUND . . . . . 97,409

2859 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175

2860 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2861 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,597

2863 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2864 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2865 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2866 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,521
FROM OPERATING TRUST FUND . . . . . 387

2868 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,715

2869 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 3,807,060
FROM OPERATING TRUST FUND . . . . . 2,100,000

Funds in Specific Appropriation 2869 are provided to the Department of
Management Services for building repairs and maintenance at private
prison facilities maintained by the department. These funds shall be
placed in reserve and are contingent upon the submission of a detailed
project and spending plan that identifies all high priority deficiency
issues, reflecting estimated and actual costs for each facility. From
these funds, $3,807,060 in nonrecurring funds from the General Revenue
Fund is provided for the Gadsden Correctional Facility and $2,100,000 in
nonrecurring funds from the Operating Trust Fund is provided for the
Lake City Correctional Facility. The Department of Management Services
shall request the release of funds pursuant to the provisions of chapter
216, Florida Statutes.

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 5,124,069
FROM TRUST FUNDS . . . . . . . . . . 3,711,971

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 8,836,040

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,420,047

2870 SALARIES AND BENEFITS POSITIONS 24.00
FROM PRETAX BENEFITS TRUST FUND . . 399,140
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,546
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,594,226
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,514

2871 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150

2872 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

2873 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2874 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 35,721

2875 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 2875 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2876 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 2876, 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.

2876A SPECIAL CATEGORIES
STATE EMPLOYEE HEALTH PLAN DIABETES VALUE
BASED PILOT
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds provided in Specific Appropriation 2876A are provided for
funding a nonrecurring appropriations project related to HB 2275.

2877 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 49,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2877 in the event administrative service
payments for health insurance exceed the amount appropriated.

2878 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2879 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2879 in the event costs exceed the amount
appropriated.

2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,275
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 334
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,976

2881 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2882 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000

2883 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,435

2884 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2884 in the event costs exceed the amount
appropriated.

2885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,733
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,347

2886 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,666
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,303

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 69,567,469

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 69,817,469

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 8,078,336

2887 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 805,861
FROM OPERATING TRUST FUND . . . . . 10,421,192
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 200,850
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 846,058
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 137,099

From the funds provided in Specific Appropriation 2887, 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
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2887 through 2897, 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.

2888 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 232,027
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000

2889 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,606,741
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

2890 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2891 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 30,226

2892 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,442,292
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

From the funds in Specific Appropriation 2892, $1,500,000 in
nonrecurring funds from the Operating Trust Fund is provided for the
Department of Management Services to acquire and maintain staffing and
support costs necessary to transition all components related to the
Retirement System and Service Centers. The funds shall be placed in
reserve. The department may submit budget amendments pursuant to the
provisions of chapter 216, Florida Statutes, requesting the release of
funds upon the completion of a competitive procurement for the
Information Technology Management Operation and Maintenance Services,
should a new service provider be chosen.

From the funds in Specific Appropriations 2892, $275,000 in recurring
funds from the Operating Trust Fund is provided for the Department of
Management Services to competitively procure a contract for anti-fraud
technical support to assist the department with identification and
authentication services for individuals accessing the Florida Retirement
System self-service website.

2893 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 101,687

2895 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 33,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 51,657
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,221
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,835
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,018

2898 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 327,719

2899 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,290,151

2900 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,181,034

2901 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 130,061

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,472,609
FROM TRUST FUNDS . . . . . . . . . . 23,232,927

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 41,705,536

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,161,080

2902 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,561,431

Funds provided in Specific Appropriations 2902 through 2919, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $328.32
OPS $106.45
Justice Administrative Commission $233.64
State Court System $202.21
County Health Department $233.64

2903 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741

2904 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2905 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 17,230

2907 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,346

2910 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,493

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,852,508

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,852,508

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 984,485

2911 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,398,710

2912 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2913 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2914 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,075

2915 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,388

2916 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2917 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,900

2918 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,054,977

2919 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,299

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,604,715

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,604,715

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriation 2920 through 2935, 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

2920 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,183,752
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 392,217

2921 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 378,996
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 269,537

2922 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 613,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 204,929

2923 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 67,769,330

2924 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000

2925 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 32,166,463

2926 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 21,600,000

2927 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2928 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 2928, in the event that payments for
telecommunications services exceed the amount appropriated.

2929 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,938,404
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

2930 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217

2931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 56,537

2932 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2933 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

2934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,523
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 214

2935 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 489,144
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,571

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 253,019,540

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 253,019,540

WIRELESS SERVICES

APPROVED SALARY RATE 756,132

2936 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 959,031

2937 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400

2938 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2939 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 60,208

2940 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 76,192

2941 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM OPERATING TRUST FUND . . . . . 322,762

Funds in Specific Appropriation 2941 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.

2942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,183,800

From the funds in Specific Appropriation 2942, the department, having
released a competitive procurement and later issued an intent to award
is authorized to execute a contract for the replacement of the State Law
Enforcement Radio System based on the March 13, 2018 intent to award,
pursuant to Department of Management Services' Invitation to Negotiate
(ITN) No. DMS-15/16-018.

From the funds in Specific Appropriation 2942, $1,083,800 in
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided for the Department of Management Services to acquire and
maintain the necessary staff augmentation support and subject matter
experts to assist the department in implementing the replacement of the
State Law Enforcement Radio System.

Additionally, the Department of Management Services shall competitively
procure a contract with a third-party consulting firm with experience in
conducting independent verification and validation (IV&V) assessments to
provide IV&V support for the implementation of the contract to replace
the Statewide Law Enforcement Radio System. The contract for IV&V
assessment support shall not exceed $150,000.

2942A SPECIAL CATEGORIES
LEE COUNTY PUBLIC SAFETY COMMUNICATIONS
INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds provided in Specific Appropriation 2942A are provided for
funding a nonrecurring appropriations project related to HB 3813.

2942B SPECIAL CATEGORIES
BRADFORD COUNTY COMMUNICATIONS SYSTEM
UPGRADE
FROM GENERAL REVENUE FUND . . . . . 750,000

The funds provided in Specific Appropriation 2942B are provided for
funding a nonrecurring appropriations project related to HB 4245.

2943 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,296,900

The funds in Specific Appropriation 2943 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.

2944 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 464,935

The funds in Specific Appropriation 2944 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.

2945 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,647

2946 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 21,094,133

2947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,090

2949 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,300

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,761,835
FROM TRUST FUNDS . . . . . . . . . . 26,062,393

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 29,824,228

STATE DATA CENTER

APPROVED SALARY RATE 10,243,915

2950 SALARIES AND BENEFITS POSITIONS 166.00
FROM WORKING CAPITAL TRUST FUND . . 14,269,635

2951 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 374,481

2952 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,756,217

2953 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2954 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 26,695,044

2955 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

2956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 30,093

2957 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 3,043,790

Funds provided in Specific Appropriation 2957 are provided for
existing deferred-payment commodity contracts. The department may not
use these funds to enter into any new contracts.

2958 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,394,246

From the funds in Specific Appropriation 2958, the Department of

Management Services is authorized to release a competitive solicitation
pursuant to chapter 287, Florida Statutes, to outsource all mainframe
services to a cloud service managed and hosted off-premise by a private
sector provider. The cloud computing service must include disaster
recovery, must comply with all applicable federal and state security and
privacy requirements, and must be located in the United States.

The Department of Management Services must collaborate with its customer
agencies to identify any applicable federal regulations that must be
addressed and federal approvals that must be received prior to
transitioning to an outsourced mainframe cloud service.

Upon completion of the competitive solicitation, the Department of
Management Services shall submit a proposed plan to outsource its
mainframe services 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
proposed plan shall include: (1) an operational work plan that includes
a schedule and timeline for transitioning to the outsourced mainframe
service; (2) a copy of the unexecuted agreement; (3) documentation that
indicates any applicable federal approval has been obtained; (4) a
detailed cost benefit analysis that documents all costs and savings; (5)
Schedule XII of the legislative budget request instructions issued
pursuant to section 216.023, Florida Statutes; and (6) a business case
pursuant to section 287.0571, Florida Statutes.

2959 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

2960 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 55,173

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 56,780,550

TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 56,780,550

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

APPROVED SALARY RATE 1,954,195

2962 SALARIES AND BENEFITS POSITIONS 24.00
FROM WORKING CAPITAL TRUST FUND . . 2,882,000

2963 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2964 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 884,143

2965 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 29,000

2966 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 897,620

From the funds in Specific Appropriation 2966, $220,000 in recurring
funds is provided to the Department of Management Services to
collaborate with the Cybercrime Office of the Department of Law
Enforcement and provide information security training to the information
security managers and their staff of the state agencies that are
currently customers of the State Data Center and to the information
security managers and their staff of the Division of Administrative
Hearings, the Division of Emergency Management, the Department of
Agriculture and Consumer Services, the Department of Law Enforcement,
the Department of Legal Affairs, the Office of Early Learning, the
Florida Commission on Offender Review, and the Guardian Ad Litem. The
information security training must be delivered by certified training
providers and established as a service within the State Data Center
service catalog.

2967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 9,245

2968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

2969 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 7,094

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 44,002
FROM TRUST FUNDS . . . . . . . . . . 4,911,798

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 4,955,800

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,772,297

2970 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,434,569
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,318,037

2971 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2972 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2973 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2974 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,864
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,859

2976 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,073
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,946

2978 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,119

FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 19,429

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,773,779
FROM TRUST FUNDS . . . . . . . . . . 1,782,934

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,556,713

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,500,647

2979 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 3,375,875
FROM OPERATING TRUST FUND . . . . . 298,880

2980 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040

2981 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 390,405

2982 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2983 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 479,030

2984 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 69,000

2985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,846
FROM OPERATING TRUST FUND . . . . . 87,512

2986 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 120,051

2987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,753

2988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,538
FROM OPERATING TRUST FUND . . . . . 7,152

2990 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 245,077

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,161,214
FROM TRUST FUNDS . . . . . . . . . . 1,287,870

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 5,449,084

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,502,427

2991 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,246,512

2992 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2993 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147

2994 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2996 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 16,782

2997 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2998 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2999 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,135

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,610,153

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,610,153

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,753,786

3000 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 14,164,868

3001 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

3002 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,864,842

3003 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916

3004 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

3005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 84,376

3006 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

3007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

3008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 58,662

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,299,103

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 18,299,103

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 100,451,236
FROM TRUST FUNDS . . . . . . . . . . 628,149,555

TOTAL POSITIONS . . . . . . . . . . 1,274.50
TOTAL ALL FUNDS . . . . . . . . . . 728,600,791
TOTAL APPROVED SALARY RATE . . . . 68,530,671

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3009 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

3010 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

3011 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

3012 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

3013 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

3014 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 4,358,195

3015 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 5,049,448
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,345,233

3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,090,563

FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

3017 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,849,810

3018 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

3020 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 131,000

3021 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,167,900

From the funds in Specific Appropriation 3021, 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.

3022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,013,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3023 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 408,168

3026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,421
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,110

3027 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,150,000

3028 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,100,000

3029 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 19,641,642
FROM TRUST FUNDS . . . . . . . . . . 3,031,713

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 22,673,355

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,014,566

3030 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,854,142

3031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

3032 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

3033 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

3034 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

3035 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

3036 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

3037 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3038 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 195,669

3039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,240

3040 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,020

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,117,382

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,117,382

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 11,077,130

3041 SALARIES AND BENEFITS POSITIONS 319.00
FROM GENERAL REVENUE FUND . . . . . 491,938
FROM FEDERAL GRANTS TRUST FUND . . . 15,623,560

3042 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

3043 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 11,998,596

3044 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 606,000

3045 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3046 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

3047 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,143,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,778,115

From the nonrecurring funds in Specific Appropriation 3047 from the
General Revenue Fund, $750,000 is provided for the Forward March Program
and $1,250,000 is provided for the About Face Program.

3048 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

3049 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3050 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,393

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,156,628
FROM TRUST FUNDS . . . . . . . . . . 38,647,664

TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 41,804,292

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 26,915,652
FROM TRUST FUNDS . . . . . . . . . . 46,379,377

TOTAL POSITIONS . . . . . . . . . . 452.00
TOTAL ALL FUNDS . . . . . . . . . . 73,295,029
TOTAL APPROVED SALARY RATE . . . . 17,449,891

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,486,719

3051 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,172,241

3052 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3053 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3054 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,621

3055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,046

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,530,489

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,530,489

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,087,924

3056 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,264,395

3057 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3058 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

3059 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 15,508

3062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,091

3063 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,942

3064 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,068,736

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,068,736

LEGAL SERVICES

APPROVED SALARY RATE 1,711,720

3065 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,226,269

3066 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

3067 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 333,768

3068 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3069 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,589

3070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,227

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,646,808

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,646,808

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,379,376

3071 SALARIES AND BENEFITS POSITIONS 140.00
FROM REGULATORY TRUST FUND . . . . . 9,895,616

3072 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3073 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,269,063

3074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

3075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 38,694

3076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 42,274

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,543,945

TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,543,945

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,511,510

3077 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,072,076

3078 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375

3079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,842

3081 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,219

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,477,467

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,477,467

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,267,445

TOTAL POSITIONS . . . . . . . . . . 267.00
TOTAL ALL FUNDS . . . . . . . . . . 25,267,445
TOTAL APPROVED SALARY RATE . . . . 15,177,249

REVENUE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3082 through 3135
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 14,195,957

3082 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 10,566,871
FROM FEDERAL GRANTS TRUST FUND . . . 6,241,987
FROM OPERATING TRUST FUND . . . . . 2,459,293

3083 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3086 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3087 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,125,923
FROM FEDERAL GRANTS TRUST FUND . . . 2,185,615
FROM OPERATING TRUST FUND . . . . . 21,524

3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,817
FROM FEDERAL GRANTS TRUST FUND . . . 10,805
FROM OPERATING TRUST FUND . . . . . 65,491

3090 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,294,222
FROM FEDERAL GRANTS TRUST FUND . . . 145,821
FROM OPERATING TRUST FUND . . . . . 221,145

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,694,980
FROM TRUST FUNDS . . . . . . . . . . 15,069,500

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 28,764,480

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,609,810

3093 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,423,779
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 220,050

3094 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3095 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3096 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 626,266

3097 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3098 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,920

3101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3102 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 753,634

3103 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 28,872,943

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 41,288,278
FROM TRUST FUNDS . . . . . . . . . . 1,331,316

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 42,619,594

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 76,697,116

3104 SALARIES AND BENEFITS POSITIONS 2,250.00
FROM GENERAL REVENUE FUND . . . . . 37,416,272
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,591,392
FROM FEDERAL GRANTS TRUST FUND . . . 74,985,787

3105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 538,989
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 301,544
FROM FEDERAL GRANTS TRUST FUND . . . 1,632,228

3106 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,398,962
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,341,579

3107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3108 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3109 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,554,718

3109A SPECIAL CATEGORIES
CHILD SUPPORT EMPLOYMENT AND VERIFICATION
TOOL
FROM GENERAL REVENUE FUND . . . . . 750,000

From the funds in Specific Appropriation 3109A, $750,000 in
nonrecurring general revenue funds is provided to the Department of
Revenue to contract with a third party vendor that provides asset
information such as income, payment history, loans, and location of
individuals for the purpose of collecting delinquent child support
funds. The contract shall be awarded based upon a competitive
solicitation process pursuant to section 287.057, Florida Statutes (HB
4761).

3110 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,075,959
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 34,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 986,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 61,715,501

3111 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 414,559

FROM FEDERAL GRANTS TRUST FUND . . . 804,728

3112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3113 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3114 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,294
FROM FEDERAL GRANTS TRUST FUND . . . 6,479

3115 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 . . . . . . 68,064,447
FROM TRUST FUNDS . . . . . . . . . . 194,070,488

TOTAL POSITIONS . . . . . . . . . . 2,250.00
TOTAL ALL FUNDS . . . . . . . . . . 262,134,935

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 93,787,063

3116 SALARIES AND BENEFITS POSITIONS 2,186.25
FROM GENERAL REVENUE FUND . . . . . 82,449,487
FROM FEDERAL GRANTS TRUST FUND . . . 19,031,822
FROM OPERATING TRUST FUND . . . . . 31,569,070

3117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3118 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,167,948
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860

3119 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 25,000,000
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

From the funds in Specific Appropriation 3119, $40,902,734 from the
Clerks of Court Trust Fund shall be held in reserve. The Department of
Revenue may request the release of funds pursuant to the provisions of
section 28.36, Florida Statutes.

From the funds in Specific Appropriation 3119, $25,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue for distribution to Clerks of Court to address
projected budget deficits for court-related functions in Fiscal Year
2019-2020. The funds shall be placed in reserve. The Department of
Revenue may request the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Request for the release of funds shall
include the submission of a plan from the Clerks of the Court
Corporation for distribution of the funding.

3120 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 24,207,042

3121 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3122 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

3124 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,250,000

3125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 245,273
FROM OPERATING TRUST FUND . . . . . 485,552

3126 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 . . . . . . 113,341,597
FROM TRUST FUNDS . . . . . . . . . . 142,203,501

TOTAL POSITIONS . . . . . . . . . . 2,186.25
TOTAL ALL FUNDS . . . . . . . . . . 255,545,098

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,437,264

3127 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 4,798,987
FROM FEDERAL GRANTS TRUST FUND . . . 2,509,819
FROM OPERATING TRUST FUND . . . . . 4,451,296

3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 174,067
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 568,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

From the funds in Specific Appropriations 3129 through 3131,
$4,023,891 in nonrecurring funds from the Federal Grants Trust Fund is
provided to the Department of Revenue to competitively procure a
replacement system for the Image Management System utilized for check
remittance and document processing.

3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 612,029
FROM OPERATING TRUST FUND . . . . . 274,310

3131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 5,266,240
FROM OPERATING TRUST FUND . . . . . 1,332,100

3132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,584
FROM FEDERAL GRANTS TRUST FUND . . . 18,537
FROM OPERATING TRUST FUND . . . . . 19,395

3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3134 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 153,947
FROM FEDERAL GRANTS TRUST FUND . . . 137,783
FROM OPERATING TRUST FUND . . . . . 1,567,573

3135 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 . . . . . . 7,313,729
FROM TRUST FUNDS . . . . . . . . . . 20,656,888

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 27,970,617

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 243,703,031
FROM TRUST FUNDS . . . . . . . . . . 373,331,693

TOTAL POSITIONS . . . . . . . . . . 5,029.75
TOTAL ALL FUNDS . . . . . . . . . . 617,034,724
TOTAL APPROVED SALARY RATE . . . . 200,727,210

STATE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3136 through 3207A
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 5,417,725

3136 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 7,089,978
FROM FEDERAL GRANTS TRUST FUND . . . 184,464
FROM RECORDS MANAGEMENT TRUST FUND . 90,846

3137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 548,093

3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,089
FROM RECORDS MANAGEMENT TRUST FUND . 8,882

3142 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 200,000

3143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,141

3144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,517

3146 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,259,842

3147 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,554,991
FROM TRUST FUNDS . . . . . . . . . . 351,925

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,906,916

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,227,709

3149 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 3,294,302

3150 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 321,472
FROM FEDERAL GRANTS TRUST FUND . . . 86,326

3151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,272,945
FROM FEDERAL GRANTS TRUST FUND . . . 48,560

3152 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 4,100,000

3153 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3154 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3155 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,901

3158 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3160 SPECIAL CATEGORIES
GRANTS AND AIDS - ELECTION SECURITY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000

Funds in Specific Appropriation 3160 shall be distributed to county
Supervisors of Elections for the continuation of cybersecurity
initiatives and improvements made by Supervisors of Elections at the
local level and in preparation for the 2020 Presidential Election.

County Supervisors of Elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county Supervisors of Elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

3161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,373

3162 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,119

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 9,962,748
FROM TRUST FUNDS . . . . . . . . . . 6,550,820

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 16,513,568

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,075,407

3163 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 54,006
FROM FEDERAL GRANTS TRUST FUND . . . 365,054
FROM LAND ACQUISITION TRUST FUND . . 2,699,849

3164 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 317,743
FROM LAND ACQUISITION TRUST FUND . . 1,419,592
FROM OPERATING TRUST FUND . . . . . 240,000

3165 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 528,294
FROM LAND ACQUISITION TRUST FUND . . 1,037,549
FROM OPERATING TRUST FUND . . . . . 6,000

3166 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3167 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 535,503
FROM LAND ACQUISITION TRUST FUND . . 436,561

3169 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 719,483
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3169, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $719,483 of nonrecurring
general revenue funds is provided for the 2019-20 Small Matching Grants
ranked list in its entirety, as provided on the Department of State
website.

3170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 64,612

3171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,907
FROM LAND ACQUISITION TRUST FUND . . 18,711

3173 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3174 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 13,449,625
FROM FEDERAL GRANTS TRUST FUND . . . 5,221,724

From the funds in Specific Appropriation 3174, $12,399,625 of
nonrecurring general revenue funds is provided for the 2019-20 Special
Categories Grants ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3174 shall be allocated as follows:

Lafayette County Historic Courthouse Clock Tower Repair
(HB 2371)................................................ 650,000
Harry S. Truman Little White House Rehabilitation - Key
West (HB 3671)........................................... 50,000
Schooner Western Union State Flagship Restoration (HB 3675). 100,000
Clay County Historic Courthouse Restoration (HB 4217)....... 250,000

From the funds in Specific Appropriation 3174, $5,221,724 of
nonrecurring funds from the Federal Grants Trust Fund is provided for
historic preservation projects to support the repair, recovery, and
resilience of properties impacted by Hurricane Irma.

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 14,223,114
FROM TRUST FUNDS . . . . . . . . . . 15,111,292

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 29,334,406

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,794,946

3175 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,454,737

3176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615

3177 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3178 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3180 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,844

3181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,522

3182 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3183 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,182

3184 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 37,478

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,667,156

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,667,156

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,930,695

3185 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,412,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,549,153
FROM RECORDS MANAGEMENT TRUST FUND . 1,126,464

3186 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 236,306
FROM RECORDS MANAGEMENT TRUST FUND . 72,254

3187 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831

FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 414,324

3188 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3189 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 21,804,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3192 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,675

3194 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

3195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,024
FROM FEDERAL GRANTS TRUST FUND . . . 8,329
FROM RECORDS MANAGEMENT TRUST FUND . 7,652

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,680,603
FROM TRUST FUNDS . . . . . . . . . . 10,046,623

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 37,727,226

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,296,693

3196 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 747,060
FROM FEDERAL GRANTS TRUST FUND . . . 475,726
FROM LAND ACQUISITION TRUST FUND . . 767,263

3197 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418

3199 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3200 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3200A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,980,028

3201 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 8,219,857

From the funds in Specific Appropriation 3201, $7,376,221 of
nonrecurring general revenue funds are provided for the 2019-20 General
Program Support ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3201 shall be allocated as follows:

Miami Military Museum Operations (HB 4411).................. 500,000
PIAG Museum - Art for the Community (HB 9233)............... 343,636

3202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000

3203 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 100,000

The nonrecurring funds in Specific Appropriation 3203 are provided for
the Florida Humanities Council (HB 4401).

3204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,568

3204A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

The nonrecurring funds in Specific Appropriations 3204A are provided
for funding an appropriations project (HB 2197).

3205 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 357,000

Funds in Specific Appropriation 3205, $257,000 of which are
nonrecurring, are provided for funding an appropriations project (HB
2145).

3206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,720
FROM FEDERAL GRANTS TRUST FUND . . . 1,752

3207A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,903,804

The nonrecurring general revenue funds in Specific Appropriation 3207A
shall be allocated as follows:

Florida Holocaust Museum Security Enhancements (HB 2207).... 853,804
Ruth Eckerd Hall Expanding the Experience Campaign
(HB 2567)................................................ 250,000
Camp Blanding Museum Expansion Project (HB 4141)............ 750,000
Richloam Museum - Hernando County (HB 4157)................. 50,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 15,348,473
FROM TRUST FUNDS . . . . . . . . . . 2,292,026

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 17,640,499

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 84,437,085
FROM TRUST FUNDS . . . . . . . . . . 34,352,686

TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 118,789,771
TOTAL APPROVED SALARY RATE . . . . 17,743,175

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,163,916,581

FROM TRUST FUNDS . . . . . . . . . . 5,889,098,170

TOTAL POSITIONS . . . . . . . . . . 18,358.50

TOTAL ALL FUNDS . . . . . . . . . . 7,053,014,751

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 6,779,147

3208 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,563,623
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,663,121

3209 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 274,196
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000

3210 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3211 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,371

3212 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,205

3213 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3213 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.

3214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,560

3215 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3216 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3217 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,676

3218A FIXED CAPITAL OUTLAY
GENERATOR DOCKING STATION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 192,397

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,662,575
FROM TRUST FUNDS . . . . . . . . . . 3,673,121

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,335,696

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,311,558

3219 SALARIES AND BENEFITS POSITIONS 181.00
FROM GENERAL REVENUE FUND . . . . . 6,252,774
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,193,081
FROM COURT EDUCATION TRUST FUND . . 951,975
FROM FEDERAL GRANTS TRUST FUND . . . 1,006,808

3220 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,241
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 30
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

3221 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,620,852
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,880
FROM COURT EDUCATION TRUST FUND . . 1,700,000
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

3222 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

3223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 342,390
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM COURT EDUCATION TRUST FUND . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000

3224 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344

3225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,279

3226 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,500

3228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,057
FROM ADMINISTRATIVE TRUST FUND . . . 195
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 406
FROM COURT EDUCATION TRUST FUND . . 3,629
FROM FEDERAL GRANTS TRUST FUND . . . 3,707

3229 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,115,345
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 315,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,663,709
FROM TRUST FUNDS . . . . . . . . . . 10,875,807

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 22,539,516

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3229A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 175,000

Funds in Specific Appropriation 3229A are provided for the following
nonrecurring appropriations projects:

Jackson County Courthouse Hurricane Michael Repairs
(HB 4887)................................................... 100,000
Liberty County Courthouse Electrical Upgrades (HB 4375)..... 75,000

3229B AID TO LOCAL GOVERNMENTS
SANTA ROSA COUNTY JUDICIAL CENTER
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 3229B are provided for the Santa Rosa
County Judicial Center Master Site Planning (HB 4389).

3230 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 9.00

The positions authorized in Specific Appropriation 3230 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 475,000

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 475,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 31,876,890

3231 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 30,130,134
FROM ADMINISTRATIVE TRUST FUND . . . 1,945,185
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,532,618

3232 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3233 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3235 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 673,574

3237 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,110

3238 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,690

3239 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,207
FROM ADMINISTRATIVE TRUST FUND . . . 1,954

3242 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3242A FIXED CAPITAL OUTLAY
FIFTH DISTRICT COURT OF APPEAL - STORM
WINDOWS
FROM GENERAL REVENUE FUND . . . . . 432,804

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 35,516,859
FROM TRUST FUNDS . . . . . . . . . . 14,615,116

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 50,131,975

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 212,767,288

3243 SALARIES AND BENEFITS POSITIONS 2,915.00
FROM GENERAL REVENUE FUND . . . . . 248,213,602
FROM ADMINISTRATIVE TRUST FUND . . . 275,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,000,000

FROM FEDERAL GRANTS TRUST FUND . . . 7,000,000

3244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 960,700
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

3245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,107,419
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

3246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 266,618

3247 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 9,082,536

From the funds in Specific Appropriation 3247, $7,500,000 in recurring
general revenue funds is provided for treatment services, drug testing,
case management, and ancillary services for participants in
problem-solving courts, including, but not limited to, adult drug
courts, juvenile drug courts, family dependency drug courts, early
childhood courts, mental health courts, and veterans 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, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.

From the funds in Specific Appropriation 3247, $1,425,000 in recurring
general revenue funds is provided for felony and/or misdemeanor pretrial
or post-adjudicatory veterans' treatment intervention programs in the
following counties:

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

From the funds in Specific Appropriation 3247, $150,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Miami-Dade Veterans Treatment Court (HB 3511)............... 50,000
Seminole County Drug Court (HB 4623)........................ 100,000

3248 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3249 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,015,249

3250 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,653,897

From the funds in Specific Appropriation 3250, $5,000,000 in recurring

general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol- or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment (recurring base appropriations project).
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

3251 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3251 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).

3252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,401,635

3253 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3254 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 69,748

3255 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,164,359

3256 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,957,926
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

3257 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 575,232
FROM FEDERAL GRANTS TRUST FUND . . . 28,851

3258 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 306,068,987
FROM TRUST FUNDS . . . . . . . . . . 56,439,851

TOTAL POSITIONS . . . . . . . . . . 2,915.00
TOTAL ALL FUNDS . . . . . . . . . . 362,508,838

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 62,238,709

3259 SALARIES AND BENEFITS POSITIONS 641.50
FROM GENERAL REVENUE FUND . . . . . 88,641,100
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,509,542

3260 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066

3261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,062,328

3262 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3263 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,000

3265 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 115,528

3266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 65,376

3267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,233

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 92,366,631
FROM TRUST FUNDS . . . . . . . . . . 5,509,542

TOTAL POSITIONS . . . . . . . . . . 641.50
TOTAL ALL FUNDS . . . . . . . . . . 97,876,173

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 291,205

3268 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 380,567

3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3270 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 548

3273 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3273 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.

3274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 977

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,015,704

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,015,704

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 454,769,465
FROM TRUST FUNDS . . . . . . . . . . 91,113,437

TOTAL POSITIONS . . . . . . . . . . 4,294.50
TOTAL ALL FUNDS . . . . . . . . . . 545,882,902
TOTAL APPROVED SALARY RATE . . . . 324,264,797

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 454,769,465

FROM TRUST FUNDS . . . . . . . . . . 91,113,437

TOTAL POSITIONS . . . . . . . . . . 4,294.50

TOTAL ALL FUNDS . . . . . . . . . . 545,882,902

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2019-2020

Statement of Purpose

This section provides instructions for implementing the Fiscal Year
2019-2020 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.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2019-2020 fiscal
year; however, these salaries may be reduced on a voluntary basis.

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.

7/01/2019
====================================================================
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.......................... 169,554
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......... 46,362
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) Assistant State Attorney and Assistant Public Defender Salary
Adjustments.

1. Effective July 1, 2019, funds are provided in Specific Appropriation
2049 to increase the minimum annual base rate of pay of each eligible
attorney to $50,000.

2. For purposes of this paragraph, the term "attorney" means an
employee filling a position as assistant public defender (class code
5901), assistant public defender chief (class code 5909) or assistant
state attorney (class code 6900 and 6901).

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2019, through June 30, 2020, the Department
of Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.

2. Beginning January 1, 2020, for the 2020 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2019
plan year.

3. Effective July 1, 2019, the state health insurance plans, as defined
in subsection (3)(b), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U. S. Department of Health and Human Services pursuant
to the provisions of the federal Patient Protection and Affordable Care
Act of 2010 and the Internal Revenue Code. Medical and prescription
drug cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
if covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

4. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans 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 the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2019, through December
31, 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 $684.42 per month for
individual coverage and $1,473.18 per month for family coverage.

b. For the coverage period, beginning January 1, 2020, the state share
of the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall increase, effective December 1, 2019, from $684.42 to $711.60 per
month for individual coverage and from $1,473.18 to $1,534.36 for family
coverage.

c. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
program premiums for the fiscal year. Funds are provided in Specific
Appropriation 2049 to pay the incremental cost of the premium
adjustments effective December 1, 2019.

d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. For the coverage period beginning August 1, 2019, through December
31, 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 the Spouse
Program, shall continue to be $726.08 per month for individual coverage
and $1,623.20 per month for family coverage.

ii. For the coverage period beginning January 1, 2020 the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective December 1, 2019, from $726.08 per month to $753.26
per month for individual coverage and from $1,623.20 to $1,684.36 for
family coverage.

iii. For the coverage period beginning August 1, 2019, through December
31, 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 $811.60 per month for family coverage.

iv. For the coverage period beginning January 1, 2020, 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 December
1, 2019, from $811.60 per month to $842.18 for family coverage.

v. For the coverage period beginning August 1, 2019, through December
31, 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 the
Spouse Program, shall continue to be $691.08 per month for Individual
Coverage and $1,507.48 per month for Family Coverage.

vi. For the coverage period beginning January 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 the Spouse Program, shall increase,
effective December 1, 2019, from $691.08 per month to $718.26 per month
for Individual Coverage and from $1,507.48 per month to $1,568.66 per
month for family coverage.

vii. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies, for each employee participating in the Spouse Program
shall continue to be $753.74 per month for family coverage.

viii. For the coverage period beginning January 1, 2020, the state
share of the State Group Health Insurance High Deductible Plan Program
premiums to the executive, legislative, and judicial branch agencies,
for each employee participating in the Spouse Program shall increase,
effective December 1, 2019, from $753.74 per month to $784.34 per month
for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2019, through June 30,
2020, the employee 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, 2019, through June 30,
2020, the employee share of the health insurance premium for the high
deductible health plans shall continue to be $15 per month for
individual coverage and $64.30 per month for family coverage.

c. For the coverage period beginning August 1, 2019, through June 30,
2020, the employee share of the health insurance premium for the
standard plan and the high deductible plan shall continue to be $8.34
per month for individual coverage and $30 per month for family coverage
for employees filling positions with "agency payall" benefits.

d. For the coverage period beginning August 1, 2019, through June 30,
2020, the employee 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, 2019, through December
31, 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 January 1, 2020, the monthly
premiums for Medicare participants in the State Group Health Insurance
Standard Plan shall increase, effective December 1, 2019, from $388.38
to $402.75 for "one eligible", from $1,119.85 to $1,164.35 for "one
under/one over", and from $776.76 to $805.50 for "both eligible."

c. For the coverage period beginning August 1, 2019, through December
31, 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 January 1, 2020, the monthly

premiums for Medicare participants in the State Group Health Insurance
Standard Plan shall increase, effective December 1, 2019, from $292.76
to $303.59 for "one eligible", from $917.13 to $988.54 for "one
under/one over", and from $585.51 to $607.18 for "both eligible."

e. For the coverage period beginning August 1, 2019, the monthly
premiums for Medicare participants enrolled in a State Group Insurance
Standard Plan or High Deductible Health Plan shall be equal to the
negotiated monthly premium for the selected state-contracted plan.

4. Premiums paid by "Early Retirees"

a. For the coverage period beginning August 1, 2019 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 with the same coverage.

b. For the coverage period beginning August 1, 2019, through December
31, 2019, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $657.76 for individual coverage and $1,454.15 for family
coverage.

c. For the coverage period beginning January 1, 2020, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2019, from $657.76 to $684.94 for individual coverage and from $1,454.15
to $1,515.33 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2019, 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 same plan option.

(d) The state Employees' Prescription Drug Program shall be governed by
the provision's of section 110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2019, 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.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2019-2020 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services
and negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2019-2020 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.

(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.

(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigators.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Pasco County at $5,000.

These critical market pay additives and equivalent salary adjustment may
be granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; or Florida Advanced Investigation and
Reconstruction Teams.

(j) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward
counties. These critical market pay additives shall be granted during
the time the employee resides in, and is assigned duties within, those
counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(m) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(n) The Department of Children and Families is authorized to continue to
grant temporary special duty pay additives that were in affect on
January 1, 2019.

(o) The Department of Financial Services is authorized to grant
temporary special duties pay additives of five percent for law
enforcement officers who perform additional duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

(a) All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. Contingent on the passage of HB 5501 or similar
legislation becoming law authorizing such expenditures, the following
universities are authorized to expend a portion of their carry forward
fund balance as of June 30, 2019, for the purpose of completing the
specified project for the amount listed which was previously funded with
Public Education Capital Outlay appropriations. Each university shall
report the status of its construction project by January 1, 2020 to the
Chair of Senate Appropriations Committee, the Chair of the House
Representatives Appropriation Committee, and the Executive Office of the
Governor's Office of Policy and Budget.

University of Florida
Data Science and Information Technology Building......... 50,000,000
Florida State University
Interdisciplinary Research Commercialization
Building (IRCB)..................................... 27,725,899
College of Business...................................... 30,500,000
University of South Florida
Interdisciplinary Science - Research Lab Build Out...... 9,267,417
Morsani College of Medicine and Heart Health Institute... 14,655,000
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The unexpended balance of funds provided to the

University of Florida for the renovation of the existing Music Building
in Section 34 of Chapter 2017-233, L.O.F. shall revert immediately.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. The unexpended balance of funds provided to the University
of Central Florida for the Engineering Building 1 Renovation project in
Specific Appropriation 17A in Chapter 2012-118, L.O.F. shall revert
immediately.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The unexpended balance of funds provided to the Florida
Polytechnic for the Applied Research Center in Specific Appropriation 22
in Chapter 2016-66, L.O.F. and Specific Appropriation 21 in Chapter
2017-70, L.O.F. shall revert immediately.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. Contingent on the passage of HB 5501 or similar
legislation becoming law authorizing such expenditures, the following
Florida Colleges are authorized to expend a portion of their carry
forward fund balance as of June 30, 2019, for the purpose of completing
the specified project in the amount listed which was previously funded
with Public Education Capital Outlay appropriations. Each college
shall report the status of its construction project by January 1, 2020
to the Chair of Senate Appropriations Committee, the Chair of the House
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.

Daytona State College
Const Clsrm/Lab/Office, site imp-Deltona............... 8,916,947
State College of Florida, Manatee-Sarasota
Renovate/Add Science Bldg. #25-Bradenton).............. 2,272,021
Miami Dade College
Rem/Ren/New/Clsrms/Labs/Sup Svcs-West.................. 1,697,180
Rem/Ren Bldgs 1,2,3,5,7,13, site-North................. 39,943,495
Rem/Ren Fac 14 (Gym) for Justice Center-North.......... 10,176,107
Palm Beach State College
Dental & Medical Services Tech Bldg (Replace
Bldgs 115 & 230) -Loxahatchee Groves.................. 16,657,383
Santa Fe College
Construct Clsrm, Lab, & Library Bldg-Blount............ 18,491,319
Tallahassee Community College
Ren Central Utility Plant/Infrastructure-Main.......... 9,913,099
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds provided to the Florida
Gateway College for the Olustee Campus Public Safety Facility project in
Section 30 of Chapter 2017-233, L.O.F. shall revert immediately.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Pasco
Hernando State College to the Construct Performing Arts Education Center
project in Specific Appropriation 27 in Chapter 2014-51, L.O.F. and
Specific Appropriation 20 in Chapter 2015-232, L.O.F. shall revert
immediately and $13,500,000 from the Public Education Capital Outlay
Trust Fund is appropriated to Remodel Buildings A through E w/add &
chiller plant - West at Pasco Hernando State College for the 2019-20
fiscal year.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The nonrecurring sum of $7,520,000 from the Federal Grants
Trust Fund is appropriated to the Office of Early Learning for Fiscal
Year 2018-19 for the Preschool Development Birth to Five Grant Program.
The unexpended balance of funds as of June 30, 2019, shall revert and is
reappropriated for Fiscal Year 2019-20 for the same purpose. This
section shall take effect upon becoming law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The sum of $12,806,148 appropriated in Specific
Appropriation 93 of chapter 2018-9, 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 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided in Section 40 of
chapter 2018-3, Laws of Florida, to the Department of Education shall
revert and is appropriated for Fiscal Year 2019-2020 to the department
for reimbursement of screening- and training-related costs associated
with entities authorized to implement the Coach Aaron Feis Guardian
Program pursuant to HB 7093 or similar legislation. If HB 7093 or
similar legislation does not become law, the unexpended balance of funds
provided in Section 40 of chapter 2018-3, Laws of Florida, to the
Department of Education shall revert and is appropriated for Fiscal Year
2019-2020 to the department for the same purpose pursuant to Section 40
of chapter 2018-3, Laws of Florida.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific

Appropriation 109 of chapter 2018-9, Laws of Florida, is hereby reverted
and is appropriated for Fiscal Year 2019-2020 to the Department of
Education for the same purpose. The funds shall be 100% released to the
Department of Education at the beginning of the first quarter.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. There is hereby appropriated for Fiscal Year 2018-2019,
$8,842,960 in nonrecurring funds from the Educational Enhancement Trust
Fund for the deficit in the Bright Futures Scholarship Program. This
section shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriations 193 through 220 of chapter
2018-9, Laws of Florida, the sum of $125,371,074 in general revenue
funds shall revert immediately to the General Revenue Fund. This section
shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated for Fiscal Year 2018-2019,
$2,567,640 in nonrecurring funds from the General Revenue Fund,
$5,298,786 in nonrecurring funds from the Grants and Donations Trust
Fund, and $54,130,270 in nonrecurring funds from the Medical Care Trust
Fund to the Agency for Health Care Administration to support deficits in
the Florida KidCare Program. This section shall take effect upon
becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The unexpended balance of funds appropriated to the Agency
for Health Care Administration in Specific Appropriation 187 of chapter
2018-9, Laws of Florida, for the Medicaid Enterprise System
Reprocurement project is reverted and is appropriated for the same
purpose in the Florida Health Care Connection (FX) appropriations
category.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The nonrecurring sum of $22,007,039 from the General
Revenue Fund and $34,888,098 from the Operations and Maintenance Trust
Fund is appropriated to the Agency for Persons with Disabilities in the
Home and Community Based Services Waiver appropriation category for
Fiscal Year 2018-19 to support Fiscal Year 2017-18 deficits from the
Home and Community Based Services Waiver. The nonrecurring sum of
$56,895,137 from the Medical Care Trust Fund is appropriated to the
Agency for Health Care Administration in the Home and Community Based
Services Waiver category for Fiscal Year 2018-19. This section is
effective upon becoming law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds in Section 38, chapter
2017-70, Laws of Florida, provided to the Agency for Persons with
Disabilities for the Home and Community Based Services Waiver shall
revert and is appropriated for Fiscal Year 2018-2019 in the Lump Sum -
Home and Community Based Services Waiver category. The agency is
authorized to submit budget amendments requesting the release of funds,
pursuant to the provisions of chapter 216, Florida Statutes. Requests
for release of funds shall include a plan for how funding will be
expended for increases in Medicaid Home and Community Based Waiver
costs. This section is effective upon becoming a law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The nonrecurring sums of $7,006,135 from the General
Revenue Fund and $11,790,125 from the Federal Grants Trust Fund are
provided to the Department of Children and Families for Maintenance
Adoption Assistance payments for Fiscal Year 2018-2019. This section
shall take effect upon becoming law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The nonrecurring sum of $5,053,405 from the Welfare
Transition Trust Fund is provided to the Department of Children and
Families for Fiscal Year 2018-2019 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
these funds. This section shall take effect upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The sum of $13,846,398 in nonrecurring funds from the
General Revenue Fund is appropriated to the Department of Corrections
for Fiscal Year 2018-2019 to address the treatment of inmates infected
with the Hepatitis C Virus. This section is effective upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The sum of $15,935,394 in nonrecurring funds from the
General Revenue Fund is appropriated to the Justice Administrative
Commission for Fiscal Year 2018-2019 to address the Commission's
projected current year conflict case and due process payment deficits.
This section is effective upon becoming law.

SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The nonrecurring sum of $8,849,898 from the Shared County
State Juvenile Detention Trust Fund within the Department of Juvenile
Justice shall be transferred by non-operating budget authority to Polk
County, Florida ($4,781,200) and Seminole County, Florida ($4,068,698)
for Fiscal Year 2019-2020 to comply with the joint stipulations ordered
in Marion County, Florida, and Polk County, Florida, v. Daly,
2014-CA-001885 (Fla. 2nd Cir. Ct. 2014) and Seminole County, Florida, v.
Daly, 2016-CA-00849 (Fla. 2nd Cir. Ct. 2016).
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds appropriated to the
Department of Legal Affairs from the Administrative Trust Fund for the
department's information technology modernization project in Specific
Appropriation 1301 of chapter 2018-9, Laws of Florida, is reverted and
is appropriated for Fiscal Year 2019-2020 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds appropriated in Specific
Appropriation 1701A of chapter 2017-70, Laws of Florida, to the
Department of Environmental Protection shall revert immediately to the
General Revenue Fund. This section shall take effect upon becoming law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The sum of $50,000,000 from the Land Acquisition Trust
Fund provided to the Department of Environmental Protection for Springs
Restoration in Specific Appropriation 1595 of chapter 2018-9, Laws of
Florida, is hereby reverted and is appropriated for Fiscal Year 2019-20
to the Department of Environmental Protection to the Fixed Capital
Outlay Springs Restoration category for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The Sum of $35,000,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the State Risk Management Trust
Fund in the Department of Financial Services for Fiscal Year 2018-2019.
The Division of Risk Management shall use the funds to support program
operations and to process insurance claims. This section is effective
upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balances of funds provided to the
Department of Financial Services for Hurricane Irma storm related
expenditures in sections 59 and 60 of chapter 2018-9, Laws of Florida,
shall revert, and are appropriated for Fiscal Year 2019-20 to the
Department of Financial Services for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balances of funds provided to the
Department of Financial Services for Hurricane Michael storm related
expenditures pursuant to budget amendments EOG #B2018-0253 and EOG
#B2019-0337, shall revert, and are appropriated for Fiscal Year 2019-20
to the Department of Financial Services for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Financial Services for domestic security issues in Specific
Appropriation 1964A of chapter 2018-9, Laws of Florida, and subsequently
distributed to the Department of Financial Services pursuant to budget
amendment EOG #B2018-0014, shall revert, and is appropriated for Fiscal
Year 2019-2020 to the Department of Financial Services for the same
purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for the
enhancement of the Local Government Electronic Reporting System in
chapter 2018-102, Laws of Florida, shall revert, and is appropriated for
Fiscal Year 2019-20 to the Department of Financial Services for the same
purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. From the unexpended balance of funds provided to the
Department of Financial Services from the Insurance Regulatory Trust
Fund for the Florida Planning Accounting and Ledger Management (PALM)
system in Specific Appropriations 2333, of chapter 2018-9, Laws of
Florida, $2,828,500 is reverted and is appropriated and released for
Fiscal Year 2019-20 to the Department of Financial Services for the same
purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds from the General Revenue
Fund, provided to the Department of Management Services in Specific
Appropriation 2708 of chapter 2018-9, Laws of Florida, to provide
continued operations and maintenance as well as public viewing access to
travel reports posted on the statewide travel management system, shall
revert and is appropriated to the department for Fiscal Year 2019-2020
for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds from the Law Enforcement

Radio System Trust Fund, provided to the Department of Management
Services in Specific Appropriation 2857 of chapter 2018-9, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
support and subject matter expertise for the Statewide Law Enforcement
Radio System, shall revert and is appropriated to the department for
Fiscal Year 2019-2020 for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds from the Operating Trust
Fund, provided to the Department of Management Services in Specific
Appropriation 2856A of chapter 2018-9, Laws of Florida, for the
implementation of the First Responder Network Authority (FirstNet)
Grant, shall revert and is appropriated to the department for Fiscal
Year 2019-2020 for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds from the Communications
Working Capital Trust Fund, provided to the Department of Management
Services in Specific Appropriation 2846 of chapter 2018-9, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
support and subject matter expertise to assist the department with
migration of SUNCOM Communications Services, shall revert and is
appropriated to the department for Fiscal Year 2019-2020 for the same
purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds up to $150,100, from the
Law Enforcement Radio System Trust Fund, provided to the Department of
Management Services in Specific Appropriation 2857 of chapter 2018-9,
Laws of Florida, to continue the migration of the Florida Region
Interference Program from a legacy disk operating system (DOS) to a
Windows operating system, shall revert and is appropriated to the
department for Fiscal Year 2019-2020 for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds from the General Revenue
Fund, provided to the Department of Management Services in chapter
2017-69, Laws of Florida, relating to the former Arthur G. Dozier School
for Boys shall revert and is appropriated to the department for Fiscal
Year 2019-2020 for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds, provided to the
Department of Education, from the General Revenue Fund, in Specific
Appropriation 114B of chapter 2016-66, Laws of Florida, for the
Holocaust Memorial, shall revert and is appropriated to the Department
of Management Services for Fiscal Year 2019-2020 to complete the
memorial's design.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for domestic
security projects in Specific Appropriation 1964A of Chapter 2018-9,
Laws of Florida, and subsequently distributed pursuant to budget
amendment EOG# B2019-0014, and the unexpended balance of funds provided
to the Executive Office of the Governor, Division of Emergency
Management in Section 81 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2019-20 to the division for
the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. 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 2569 of
Chapter 2018-9, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management in Section 82 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2019-20 to the division for
the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. 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 2580 of
Chapter 2018-9, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management, in Section 83 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2019-20 to the division for
the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for LiDAR in
Specific Appropriation 2564 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2019-20 to the division for
the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. Nonrecurring funds of $453,100,000 from the General Revenue

Fund is appropriated for Fiscal Year 2018-19 for the purpose of paying
state agency response and recovery for Hurricane Michael in 2018. The
Executive Office of the Governor is authorized to distribute funds to
qualifying agencies for reimbursement and/or payment of any authorized
hurricane related costs, pursuant to the notice and review provisions of
section 216.177, Florida Statutes. Funds from the appropriation that are
not distributed by the Executive Office of the Governor, or remain
unexpended by a state agency, as of June 30, 2019, shall revert and are
appropriated for Fiscal Year 2019-2020 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Citrus Disaster Recovery Program provided in budget amendment EOG#
B2019-0041, shall revert and is appropriated for Fiscal Year 2019-20 to
the division for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$359,500,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2019-2020:

AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund.................................... 3,500,000
Grants and Donations Trust Fund........................... 45,000,000
Refugee Assistance Trust Fund............................. 5,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 5,000,000
Hotel and Restaurant Trust Fund........................... 1,000,000
Professional Regulation Trust Fund........................ 8,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 140,000,000
State Housing Trust Fund.................................. 60,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 32,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,500,000
Financial Institutions Regulatory Trust Fund.............. 1,000,000
Insurance Regulatory Trust Fund........................... 9,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 13,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 10,000,000
Planning and Evaluation Trust Fund........................ 1,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 20,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 3,500,000
Public Employees Relations Commission Trust Fund.......... 1,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2020,
and fifty percent by June 30, 2020.

This section shall take effect upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The Chief Financial Officer is hereby authorized to
transfer $91,200,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2019-2020, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. 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 56
SPECIFIC
APPROPRIATION

SECTION 56. Except as otherwise provided herein, this act shall take
effect July 1, 2019, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2019, then it shall
operate retroactively to July 1, 2019.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 33,458,087,777

FROM TRUST FUNDS . . . . . . . . . . 56,444,546,593

TOTAL POSITIONS . . . . . . . . . . 113,215.51

TOTAL ALL FUNDS . . . . . . . . . . 89,902,634,370

TOTAL APPROVED SALARY RATE . . . . 5,215,337,767

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 6,242.9 .0 .0 72.1 7,656.8 13,971.7 113,215.51
B - AID TO LOC GOV - OPERATION 15,603.1 1,128.7 .0 .0 5,900.1 22,632.0 .00
C - PYMT OF PEN, BEN & CLAIMS 466.9 657.5 .0 .0 43.3 1,167.8 .00
D - PASS THRU/ST & FED FUNDS 2,987.2 103.8 .0 .0 6,185.5 9,276.5 .00
E - MEDICAID AND TANF 7,483.7 .0 .0 269.1 21,693.2 29,446.0 .00
H - TRANS TO OTHER ENTITIES 78.2 .0 .0 .0 76.5 154.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 32,862.0 1,890.0 .0 341.2 41,555.4 76,648.7 113,215.51
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 58.0 .0 .0 .0 13.1 71.1 .00
J - ST CAPITAL OUTLAY - AGENCY 109.1 .0 .0 .0 337.8 446.9 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,669.3 9,669.3 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 280.4 .0 44.0 324.4 .00
M - AID TO LOC GOVT-CAP OUTLAY 388.0 .0 .0 .0 635.2 1,023.2 .00
N - DEBT SERVICE 41.0 222.4 851.1 .0 604.7 1,719.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 596.1 222.4 1,131.5 .0 11,304.1 13,254.0 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 33,458.1 2,112.4 1,131.5 341.2 52,859.5 89,902.6 113,215.51
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,128,742,289 1,128,742,289
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,128,742,289 1,128,742,289
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 657,530,266 657,530,266
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 657,530,266 657,530,266
________________ ________________ ________________

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 . . . . . . . . . . . 222,367,571 222,367,571
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 222,367,571 222,367,571
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,112,416,482 2,112,416,482
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,112,416,482 2,112,416,482
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,890,048,911 1,890,048,911
FIXED CAPITAL OUTLAY . . . . . . . . . . 222,367,571 222,367,571
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 240,121,034 52,522,248 292,643,282
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,740,545 595,000 47,335,545
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 299,113,810 299,113,810
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 521,787 521,787
---------------- ---------------- ----------------
POSITIONS 2,256.75
TOTAL STATE OPERATIONS 286,861,579 352,752,845 639,614,424
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,205,816,011 2,056,725,008 15,262,541,019
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,001,820 203,001,820
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 679,722,624 679,722,624
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,408,817,831 2,736,447,632 16,145,265,463
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 373,847,790 1,467,506 375,315,296
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 373,847,790 1,572,506 375,420,296
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,922,395,834 86,161,098 3,008,556,932
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,923,309,134 1,923,309,134
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,922,395,834 2,009,470,232 4,931,866,066
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,862,722 4,562,120 7,424,842
STATE FUNDS - MATCHING . . . . . . . . . . . . 104,831 104,831
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,131,888 2,131,888
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,967,553 6,694,008 9,661,561
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 324,400,000 324,400,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 324,400,000 324,400,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,387,286 102,387,286
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 102,387,286 102,387,286
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 992,278,729 992,278,729
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 992,278,729 992,278,729
________________ ________________ ________________
POSITIONS 2,256.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,097,277,873 6,423,615,952 23,520,893,825
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 16,847,430,677 3,518,116,709 20,365,547,386
STATE FUNDS - MATCHING . . . . . . . . . 249,847,196 595,000 250,442,196
FEDERAL FUNDS . . . . . . . . . . . . . 2,904,382,456 2,904,382,456
TRANS/RECIPIENT/FED FUNDS . . . . . . . 521,787 521,787
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 16,994,890,587 5,106,937,223 22,101,827,810
FIXED CAPITAL OUTLAY . . . . . . . . . . 102,387,286 1,316,678,729 1,419,066,015
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 254,869,970 805,851,575 1,060,721,545
STATE FUNDS - MATCHING . . . . . . . . . . . . 512,112,928 316,969,871 829,082,799
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,582,609,536 1,582,609,536
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 114,974,383 114,974,383
---------------- ---------------- ----------------
POSITIONS 31,142.26
TOTAL STATE OPERATIONS 766,982,898 2,820,405,365 3,587,388,263
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 502,564,472 97,534,506 600,098,978
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,309,871,124 62,960,717 1,372,831,841
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,967,729,671 1,967,729,671
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 147,198,858 147,198,858
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,812,435,596 2,275,423,752 4,087,859,348
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,202,400 5,202,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,360,637 17,360,637
________________ ________________ ________________

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 - MATCHING . . . . . . . . . . . . 7,483,657,113 4,526,394,832 12,010,051,945
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,687,156,796 16,687,156,796
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 748,792,226 748,792,226
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,483,657,113 21,962,343,854 29,446,000,967
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,341,253 4,839,553 18,180,806
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,064,536 3,053,700 7,118,236
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,225,340 3,225,340
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 339,461 339,461
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,405,789 11,458,054 28,863,843
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,053,807 1,053,807
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 1,053,807 1,053,807
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,735,271 10,497,459 13,232,730
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,735,271 10,497,459 13,232,730
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,013,675 2,013,675
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 2,013,675 2,013,675
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,142.26
TOTAL SECTION 3 . . . . . . . . . . . . . . 10,111,590,979 27,082,182,291 37,193,773,270
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 789,727,041 919,776,900 1,709,503,941
STATE FUNDS - MATCHING . . . . . . . . . 9,321,863,938 4,909,379,120 14,231,243,058
FEDERAL FUNDS . . . . . . . . . . . . . 20,241,721,343 20,241,721,343
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,011,304,928 1,011,304,928
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,106,842,033 27,070,631,025 37,177,473,058
FIXED CAPITAL OUTLAY . . . . . . . . . . 4,748,946 11,551,266 16,300,212
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,718,610,286 369,703,652 4,088,313,938
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,161,768 10,172,121 17,333,889
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 37,864,435 37,864,435
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,169,721 49,169,721
---------------- ---------------- ----------------
POSITIONS 42,276.25
TOTAL STATE OPERATIONS 3,725,772,054 466,909,929 4,192,681,983
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 257,102,729 37,751,015 294,853,744
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 63,159,177 63,159,177
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,010,000 1,010,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 257,108,841 101,920,192 359,029,033
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,000,000 18,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,000,000 11,000,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 29,000,000 29,000,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,100,000 3,102,298 6,202,298
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 96,336,069 96,336,069
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,100,000 99,438,367 102,538,367
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,013,420 1,100,804 13,114,224
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,761 27,054 44,815
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,384,977 12,384,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 90,241 90,241
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 12,031,181 13,603,076 25,634,257
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,782,236 26,782,236
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 26,782,236 26,782,236
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 600,000 600,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,976,376 40,976,376
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,976,376 40,976,376
________________ ________________ ________________
POSITIONS 42,276.25
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,066,370,688 710,871,564 4,777,242,252
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,059,185,047 429,657,769 4,488,842,816
STATE FUNDS - MATCHING . . . . . . . . . 7,185,641 10,199,175 17,384,816
FEDERAL FUNDS . . . . . . . . . . . . . 220,744,658 220,744,658
TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,269,962 50,269,962
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,998,012,076 710,871,564 4,708,883,640
FIXED CAPITAL OUTLAY . . . . . . . . . . 68,358,612 68,358,612
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 156,195,119 1,471,323,093 1,627,518,212
STATE FUNDS - MATCHING . . . . . . . . . . . . 224,955 42,621,311 42,846,266
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 194,398,761 194,398,761
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 14,887.25
TOTAL STATE OPERATIONS 156,420,074 1,708,943,165 1,865,363,239
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,972,080 92,305,100 114,277,180
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,234,306 11,234,306
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 31,137,277 103,539,406 134,676,683
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,134,172 58,134,172
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 58,134,172 58,134,172
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,557,261 10,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,245,062,742 1,245,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,255,620,003 1,255,620,003
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 573,503 25,639,505 26,213,008
STATE FUNDS - MATCHING . . . . . . . . . . . . 378 378
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 150,155 150,155
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 573,503 25,790,038 26,363,541
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,629,512 306,354,139 371,983,651
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,400,000 7,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 65,629,512 313,754,139 379,383,651
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,606,824,102 6,606,824,102
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,553,414 51,553,414
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,010,913,863 3,010,913,863
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,669,291,379 9,669,291,379
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 228,906,053 287,638,366 516,544,419
STATE FUNDS - MATCHING . . . . . . . . . . . . 23,361,600 117,857 23,479,457
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 329,963,413 329,963,413
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 252,267,653 617,719,636 869,987,289
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 440,590,931 440,590,931
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 440,590,931 440,590,931
________________ ________________ ________________
POSITIONS 14,887.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 564,162,191 14,135,248,697 14,699,410,888
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 531,410,439 9,241,232,497 9,772,642,936
STATE FUNDS - MATCHING . . . . . . . . . 32,751,752 94,292,960 127,044,712
FEDERAL FUNDS . . . . . . . . . . . . . 4,799,123,240 4,799,123,240
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 246,265,026 3,093,892,612 3,340,157,638
FIXED CAPITAL OUTLAY . . . . . . . . . . 317,897,165 11,041,356,085 11,359,253,250
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 806,165,333 1,815,462,632 2,621,627,965
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,831,652 101,314,629 149,146,281
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 329,284,353 329,284,353
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,715,879 42,715,879
---------------- ---------------- ----------------
POSITIONS 18,358.50
TOTAL STATE OPERATIONS 853,996,985 2,288,777,493 3,142,774,478
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 77,385,223 123,311,555 200,696,778
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,757,935 8,597,346 24,355,281
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 549,821,303 549,821,303
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 93,143,158 682,766,504 775,909,662
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,601,246 12,749,704 30,350,950
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,601,246 12,749,704 30,350,950
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 52,753,634 275,857,835 328,611,469
STATE FUNDS - MATCHING . . . . . . . . . . . . 188,532,424 188,532,424
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,355,591,249 2,355,591,249
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 52,753,634 2,819,981,508 2,872,735,142
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,868,592 14,687,614 57,556,206
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,507,504 192 1,507,696
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,009,451 4,009,451
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 183,872 183,872
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 44,376,096 18,881,129 63,257,225
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,829,973 12,000,000 69,829,973
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 57,829,973 12,000,000 69,829,973
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,507,060 13,514,460 27,021,520
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 13,507,060 13,514,460 27,021,520
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,708,429 9,266,379 39,974,808
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,221,724 5,221,724
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 30,708,429 17,488,103 48,196,532
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,939,269 22,939,269
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 22,939,269 22,939,269
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT
POSITIONS 18,358.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,163,916,581 5,889,098,170 7,053,014,751
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,098,819,490 2,299,789,448 3,398,608,938
STATE FUNDS - MATCHING . . . . . . . . . 65,097,091 301,444,591 366,541,682
FEDERAL FUNDS . . . . . . . . . . . . . 3,243,928,080 3,243,928,080
TRANS/RECIPIENT/FED FUNDS . . . . . . . 43,936,051 43,936,051
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,061,871,119 5,823,156,338 6,885,027,457
FIXED CAPITAL OUTLAY . . . . . . . . . . 102,045,462 65,941,832 167,987,294
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 452,820,882 81,834,017 534,654,899
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,549,829 1,549,829
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,690,849 7,690,849
---------------- ---------------- ----------------
POSITIONS 4,294.50
TOTAL STATE OPERATIONS 452,820,882 91,074,695 543,895,577
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 475,000 475,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 475,000 475,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 848,382 6,184 854,566
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,707 3,707
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,851 28,851
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 848,382 38,742 887,124
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 192,397 192,397
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 192,397 192,397
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 432,804 432,804
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 432,804 432,804
________________ ________________ ________________
POSITIONS 4,294.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 454,769,465 91,113,437 545,882,902
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 454,769,465 81,840,201 536,609,666
FEDERAL FUNDS . . . . . . . . . . . . . 1,553,536 1,553,536
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,719,700 7,719,700
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 454,144,264 91,113,437 545,257,701
FIXED CAPITAL OUTLAY . . . . . . . . . . 625,201 625,201
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,628,782,624 4,596,697,217 10,225,479,841
STATE FUNDS - MATCHING . . . . . . . . . . . . 614,071,848 471,672,932 1,085,744,780
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,444,820,724 2,444,820,724
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 215,672,619 215,672,619
---------------- ---------------- ----------------
POSITIONS 113,215.51
TOTAL STATE OPERATIONS 6,242,854,472 7,728,863,492 13,971,717,964
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,065,315,515 3,536,369,473 17,601,684,988
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,537,802,188 71,558,063 1,609,360,251
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,271,667,081 3,271,667,081
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 149,245,158 149,245,158
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 15,603,117,703 7,028,839,775 22,631,957,478
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 454,785,608 689,747,476 1,144,533,084
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,105,000 11,105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 466,943,845 700,852,476 1,167,796,321
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,987,249,468 479,454,848 3,466,704,316
STATE FUNDS - MATCHING . . . . . . . . . . . . 188,532,424 188,532,424
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,621,299,194 5,621,299,194
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,987,249,468 6,289,286,466 9,276,535,934
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,507,872 50,835,780 123,343,652
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,694,632 3,081,324 8,775,956
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,905,518 21,905,518
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 642,425 642,425
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 78,202,504 76,465,047 154,667,551
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,022,370 13,053,807 71,076,177
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 58,022,370 13,053,807 71,076,177
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 109,086,883 330,366,058 439,452,941
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,400,000 7,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 109,086,883 337,766,058 446,852,941
________________ ________________ ________________

HB 5001 AI FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 364,615,443 296,904,745 661,520,188
STATE FUNDS - MATCHING . . . . . . . . . . . . 23,361,600 3,117,857 26,479,457
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 335,185,137 335,185,137
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 387,977,043 635,207,739 1,023,184,782
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,976,376 1,678,176,500 1,719,152,876
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,976,376 1,678,176,500 1,719,152,876
________________ ________________ ________________
POSITIONS 113,215.51
TOTAL ALL SECTIONS . . . . . . . . . . . . . 33,458,087,777 56,444,546,593 89,902,634,370
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 23,781,342,159 18,602,830,006 42,384,172,165
STATE FUNDS - MATCHING . . . . . . . . . 9,676,745,618 5,315,910,846 14,992,656,464
FEDERAL FUNDS . . . . . . . . . . . . . 31,411,453,313 31,411,453,313
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,114,352,428 1,114,352,428
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 32,862,025,105 43,786,651,110 76,648,676,215
FIXED CAPITAL OUTLAY . . . . . . . . . . 596,062,672 12,657,895,483 13,253,958,155
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AI FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,890.0 .0 .0 .0 1,890.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,890.0 .0 .0 .0 1,890.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 16,994.9 .0 .0 .0 5,106.9 22,101.8 2,256.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 16,994.9 .0 .0 .0 5,106.9 22,101.8 2,256.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 557.8 .0 .0 .0 663.9 1,221.7 98.00
EDUCATION/PUBLIC SCHOOLS... 12,205.9 671.6 .0 .0 2,115.8 14,993.3 .00
EDUCATION/FL COLLEGES...... 1,067.8 154.9 .0 .0 .0 1,222.7 .00
EDUCATION/UNIVERSITIES..... 1,066.3 406.1 .0 .0 160.2 1,632.6 .00
EDUCATION/OTHER............ 2,097.0 657.5 .0 .0 2,167.1 4,921.7 2,158.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 16,994.9 1,890.0 .0 .0 5,106.9 23,991.9 2,256.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 7,028.4 .0 .0 269.1 21,768.1 29,065.6 1,508.50
AGENCY/PERSONS WITH DISABL... 565.2 .0 .0 .0 805.9 1,371.2 2,698.00
CHILDREN & FAMILIES.......... 1,844.0 .0 .0 .0 1,390.1 3,234.1 12,058.75
ELDER AFFAIRS, DEPT OF....... 155.6 .0 .0 .0 180.9 336.5 402.00
HEALTH, DEPT OF.............. 502.5 .0 .0 72.1 2,467.1 3,041.7 13,062.51
VETERANS' AFFAIRS, DEPT OF... 11.1 .0 .0 .0 117.4 128.5 1,412.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,106.8 .0 .0 341.2 26,729.4 37,177.5 31,142.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,589.0 .0 .0 .0 57.2 2,646.2 25,124.00
FL COMMISN/OFFENDER REVIEW... 10.5 .0 .0 .0 .1 10.6 132.00
JUSTICE ADMINISTRATION....... 803.8 .0 .0 .0 148.1 952.0 10,466.25
JUVENILE JUSTICE, DEPT OF.... 415.2 .0 .0 .0 148.0 563.2 3,277.50
LAW ENFORCEMENT, DEPT OF..... 117.1 .0 .0 .0 145.7 262.8 1,922.00
LEGAL AFFAIRS/ATTY GENERAL... 62.4 .0 .0 .0 211.8 274.1 1,354.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,998.0 .0 .0 .0 710.9 4,708.9 42,276.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 180.3 .0 .0 .0 1,581.3 1,761.6 3,635.25
ENVIR PROTECTION, DEPT OF.... 23.6 .0 .0 .0 376.2 399.8 2,903.50
FISH/WILDLIFE CONSERV COMM... 42.4 .0 .0 .0 344.8 387.2 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 791.6 791.6 6,236.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 246.3 .0 .0 .0 3,093.9 3,340.2 14,887.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 78.9 .0 .0 .0 2,021.7 2,100.5 451.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 496.4 496.4 4,333.00
LEGISLATIVE BRANCH........... 206.7 .0 .0 .0 2.0 208.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 200.0 200.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 32.2 .0 .0 .0 591.1 623.3 1,274.50
MILITARY AFFAIRS, DEPT OF.... 23.8 .0 .0 .0 45.2 69.0 452.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.3 25.3 267.00
REVENUE, DEPARTMENT OF....... 243.7 .0 .0 .0 373.3 617.0 5,029.75
STATE, DEPT OF............... 69.1 .0 .0 .0 29.1 98.2 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,061.9 .0 .0 .0 5,823.2 6,885.0 18,358.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 454.1 .0 .0 .0 91.1 545.3 4,294.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 454.1 .0 .0 .0 91.1 545.3 4,294.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 32,862.0 1,890.0 .0 341.2 41,555.4 76,648.7 113,215.51
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 222.4 .0 .0 .0 222.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 222.4 .0 .0 .0 222.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 102.4 .0 1,131.5 .0 185.2 1,419.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 102.4 .0 1,131.5 .0 185.2 1,419.1 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 3.4 .0 .0 .0 .0 3.4 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 99.0 222.4 1,131.5 .0 185.2 1,638.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 102.4 222.4 1,131.5 .0 185.2 1,641.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 1.9 .0 .0 .0 .0 1.9 .00
CHILDREN & FAMILIES.......... 1.9 .0 .0 .0 .0 1.9 .00
ELDER AFFAIRS, DEPT OF....... .4 .0 .0 .0 .0 .4 .00
HEALTH, DEPT OF.............. .6 .0 .0 .0 8.9 9.5 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 2.6 2.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 4.7 .0 .0 .0 11.6 16.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 58.1 .0 .0 .0 .0 58.1 .00
JUVENILE JUSTICE, DEPT OF.... 5.6 .0 .0 .0 .0 5.6 .00
LAW ENFORCEMENT, DEPT OF..... 4.7 .0 .0 .0 .0 4.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 68.4 .0 .0 .0 .0 68.4 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 2.6 .0 .0 .0 22.2 24.8 .00
ENVIR PROTECTION, DEPT OF.... 311.3 .0 .0 .0 1,056.2 1,367.5 .00
FISH/WILDLIFE CONSERV COMM... 4.0 .0 .0 .0 11.0 15.1 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,952.0 9,952.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 317.9 .0 .0 .0 11,041.4 11,359.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... 5.0 .0 .0 .0 4.5 9.5 .00
FINANCIAL SERVICES........... .5 .0 .0 .0 6.5 7.0 .00
GOVERNOR, EXECUTIVE OFFICE... 9.9 .0 .0 .0 3.0 12.9 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 8.5 8.5 .00
MANAGEMENT SRVCS, DEPT OF.... 68.2 .0 .0 .0 37.0 105.3 .00
MILITARY AFFAIRS, DEPT OF.... 3.1 .0 .0 .0 1.2 4.3 .00
STATE, DEPT OF............... 15.4 .0 .0 .0 5.2 20.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 102.0 .0 .0 .0 65.9 168.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... .6 .0 .0 .0 .0 .6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .6 .0 .0 .0 .0 .6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 596.1 222.4 1,131.5 .0 11,304.1 13,254.0 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,112.4 .0 .0 .0 2,112.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,112.4 .0 .0 .0 2,112.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,097.3 .0 1,131.5 .0 5,292.1 23,520.9 2,256.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,097.3 .0 1,131.5 .0 5,292.1 23,520.9 2,256.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 557.8 .0 .0 .0 663.9 1,221.7 98.00
EDUCATION/PUBLIC SCHOOLS... 12,209.4 671.6 .0 .0 2,115.8 14,996.7 .00
EDUCATION/FL COLLEGES...... 1,067.8 154.9 .0 .0 .0 1,222.7 .00
EDUCATION/UNIVERSITIES..... 1,066.3 406.1 .0 .0 160.2 1,632.6 .00
EDUCATION/OTHER............ 2,196.0 879.9 1,131.5 .0 2,352.3 6,559.7 2,158.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,097.3 2,112.4 1,131.5 .0 5,292.1 25,633.3 2,256.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 7,028.4 .0 .0 269.1 21,768.1 29,065.6 1,508.50
AGENCY/PERSONS WITH DISABL... 567.1 .0 .0 .0 805.9 1,373.0 2,698.00
CHILDREN & FAMILIES.......... 1,845.9 .0 .0 .0 1,390.1 3,236.0 12,058.75
ELDER AFFAIRS, DEPT OF....... 156.0 .0 .0 .0 180.9 336.9 402.00
HEALTH, DEPT OF.............. 503.1 .0 .0 72.1 2,476.0 3,051.2 13,062.51
VETERANS' AFFAIRS, DEPT OF... 11.1 .0 .0 .0 120.0 131.1 1,412.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,111.6 .0 .0 341.2 26,741.0 37,193.8 31,142.26
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,647.1 .0 .0 .0 57.2 2,704.3 25,124.00
FL COMMISN/OFFENDER REVIEW... 10.5 .0 .0 .0 .1 10.6 132.00
JUSTICE ADMINISTRATION....... 803.8 .0 .0 .0 148.1 952.0 10,466.25
JUVENILE JUSTICE, DEPT OF.... 420.8 .0 .0 .0 148.0 568.8 3,277.50
LAW ENFORCEMENT, DEPT OF..... 121.8 .0 .0 .0 145.7 267.5 1,922.00
LEGAL AFFAIRS/ATTY GENERAL... 62.4 .0 .0 .0 211.8 274.1 1,354.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,066.4 .0 .0 .0 710.9 4,777.2 42,276.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 182.8 .0 .0 .0 1,603.5 1,786.3 3,635.25
ENVIR PROTECTION, DEPT OF.... 334.9 .0 .0 .0 1,432.4 1,767.3 2,903.50
FISH/WILDLIFE CONSERV COMM... 46.4 .0 .0 .0 355.8 402.3 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,743.5 10,743.5 6,236.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 564.2 .0 .0 .0 14,135.2 14,699.4 14,887.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 358.1 .0 .0 .0 58.6 416.7 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 155.2 156.6 1,634.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 20.9 20.9 29.00
ECONOMIC OPPORTUNITY......... 30.6 .0 .0 .0 1,454.5 1,485.1 1,475.00
FINANCIAL SERVICES........... 22.8 .0 .0 .0 360.9 383.7 2,586.50
GOVERNOR, EXECUTIVE OFFICE... 88.7 .0 .0 .0 2,024.7 2,113.4 451.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 504.9 504.9 4,333.00
LEGISLATIVE BRANCH........... 206.7 .0 .0 .0 2.0 208.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 200.0 200.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 100.5 .0 .0 .0 628.1 728.6 1,274.50
MILITARY AFFAIRS, DEPT OF.... 26.9 .0 .0 .0 46.4 73.3 452.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.3 25.3 267.00
REVENUE, DEPARTMENT OF....... 243.7 .0 .0 .0 373.3 617.0 5,029.75
STATE, DEPT OF............... 84.4 .0 .0 .0 34.4 118.8 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,163.9 .0 .0 .0 5,889.1 7,053.0 18,358.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 454.8 .0 .0 .0 91.1 545.9 4,294.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 454.8 .0 .0 .0 91.1 545.9 4,294.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 33,458.1 2,112.4 1,131.5 341.2 52,859.5 89,902.6 113,215.51
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.