DEPARTMENT PAGE

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6

SECTION 3 - HUMAN SERVICES

AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 50

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 63

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

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 84

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 90

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 108

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 112

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 126

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 127

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 172

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 181

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 192

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 201

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 217

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 246

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 259

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 271

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 273

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 287

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 289

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 302

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 330

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 336

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 343

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 345

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

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 368

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 372

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 374

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 379

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 387

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 410

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 411

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 419

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 421

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2020, and ending
June 30, 2021, and supplemental appropriations for
the period ending June 30, 2020, 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 2020-2021 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 64, 65A, 66, 67 through 69, 71
through 76, and 159, 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 171 and
sections 9 through 14 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

2 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 40,616,014

Funds in Specific Appropriation 2 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 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 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.

3 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 128,652,817

Funds in Specific Appropriation 3 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 3 are for Fiscal Year 2020-2021
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.

4 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,648,150

Funds in Specific Appropriation 4 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 4 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 . . . . . . . . . . 175,916,981

TOTAL ALL FUNDS . . . . . . . . . . 175,916,981

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

6 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 651,776,770

From the funds in Specific Appropriation 6, the Bright Futures
Scholarship awards for the 2020-2021 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 terms, 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 terms.

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.

7 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 73,609,756

Funds in Specific Appropriation 7 are allocated in Specific
Appropriation 74. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 725,386,526

TOTAL ALL FUNDS . . . . . . . . . . 725,386,526

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in House Bill 5003.
The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.

8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 351,241,874

Funds provided in Specific Appropriation 8 are allocated in
Specific Appropriation 92.

9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356

Funds in Specific Appropriations 9 and 93 are provided to implement
the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
class size reduction allocation factor for grades prekindergarten to
grade 3 shall be $1,300.45, for grades 4 to 8 shall be $887.04, and for
grades 9 to 12 shall be $889.18. The class size reduction allocation
shall be recalculated based on enrollment through the October 2020 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 9 and 93, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.

10 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 10 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 . . . . . . . . . . 589,601,107

TOTAL ALL FUNDS . . . . . . . . . . 589,601,107

PROGRAM: WORKFORCE EDUCATION

12 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,824,008

Funds in Specific Appropriation 12 are allocated in Specific
Appropriation 126. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 171,400,211

The funds in Specific Appropriation 14 shall be allocated as
follows:

Eastern Florida State College............................. 6,598,182
Broward College........................................... 13,121,926
College of Central Florida................................ 3,614,240
Chipola College........................................... 2,189,868
Daytona State College..................................... 8,089,966
Florida SouthWestern State College........................ 4,897,711
Florida State College at Jacksonville..................... 12,040,145
The College of the Florida Keys........................... 992,873
Gulf Coast State College.................................. 3,309,813
Hillsborough Community College............................ 8,304,051
Indian River State College................................ 7,170,470
Florida Gateway College................................... 2,103,490
Lake-Sumter State College................................. 2,006,352
State College of Florida, Manatee-Sarasota................ 3,375,194
Miami Dade College........................................ 27,118,064
North Florida College..................................... 1,099,970
Northwest Florida State College........................... 2,989,798
Palm Beach State College.................................. 8,568,986
Pasco-Hernando State College.............................. 3,966,323
Pensacola State College................................... 5,313,446
Polk State College........................................ 3,973,877
Saint Johns River State College........................... 2,710,314
Saint Petersburg College.................................. 10,662,865
Santa Fe College.......................................... 5,017,623
Seminole State College of Florida......................... 5,513,167
South Florida State College............................... 2,465,049
Tallahassee Community College............................. 4,897,459
Valencia College.......................................... 9,288,989

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 15 through 19 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 396,840,181

Funds in Specific Appropriation 15 shall be allocated as follows:

University of Florida..................................... 72,957,357

Florida State University.................................. 60,914,547
Florida A&M University.................................... 22,988,221
University of South Florida............................... 54,270,442
University of South Florida - St. Petersburg.............. 2,404,003
University of South Florida - Sarasota/Manatee............ 2,074,159
Florida Atlantic University............................... 32,370,891
University of West Florida................................ 12,228,327
University of Central Florida............................. 55,837,282
Florida International University.......................... 47,786,945
University of North Florida............................... 19,870,806
Florida Gulf Coast University............................. 11,075,469
New College of Florida.................................... 1,619,086
Florida Polytechnic University............................ 442,646

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571

17 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542

18 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617

19 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 435,383,485

TOTAL ALL FUNDS . . . . . . . . . . 435,383,485

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,190,512,318

TOTAL ALL FUNDS . . . . . . . . . . 2,190,512,318

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 21 through 25, and 28 through 31
from the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by Article XII, section 9(a)(2) of the Florida 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
Article XII, section 9(a)(2) of the Florida 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 2020-2021 in Specific Appropriations 21 through 25, and 28
through 31.

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

20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 48,000,000

Funds in Specific Appropriation 20 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved on
October 30, 2019. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

21 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 169,600,000

Funds in Specific Appropriation 21 are provided to charter schools
and shall be distributed in accordance with section 1013.62, Florida
Statutes.

22 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 30,338,744

From the funds in Specific Appropriation 22, $7,038,744 shall be
distributed among developmental research (laboratory) schools approved
pursuant to section 1002.32, Florida Statutes, based upon full-time

equivalent student membership.

From the funds in Specific Appropriation 22, $15,000,000 is provided
to the Florida Atlantic University - A.D. Henderson University School to
complete construction of a K-8 replacement facility.

From the funds in Specific Appropriation 22, $8,300,000 is provided
to the University of Florida - P.K. Yonge Developmental Research School
to complete the secondary school facility.

25 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,205,344

Funds in Specific Appropriation 25 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, as follows:

Gilchrist (3rd and final year)............................ 7,205,344

26 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,387,863
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 844,127,272
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 17,071,094

Funds in Specific Appropriation 26 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2020-2021 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, Article XII, section 9(d) of the
Florida Constitution, and any other continuing payments necessary or
incidental to the repayment of the bonds. These funds may be used to
refinance any or all series if it is in the best interest of the state
as determined by the Division of Bond Finance. If the debt service
appropriated for this program in Specific Appropriation 26 is
insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

27 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 109,000,000

28 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,329,256

Funds in Specific Appropriation 28 are provided for maintenance
projects at the Florida School for the Deaf and the Blind.

29 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 100,000

Funds in Specific Appropriation 29 are provided for the Division of
Blind Services for repair and maintenance at the Daytona facility. The
funds shall be used to replace the Daytona Beach Rehabilitation Center's
HVAC System.

30 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,915,394

Funds in Specific Appropriation 30 are provided for the following

projects to correct health and safety issues, correct building
deficiencies, and complete renovations at public broadcasting stations:

WDNA-FM, Miami - Replace Damaged ADA Ramp at Rear Entrance 1,990
WEDU-TV, Tampa - Replace LED Safety Lights on Tower....... 240,000
WEDU-TV, Tampa - Repair Unsafe Camera Pedestals........... 175,000
WEDU-TV, Tampa - Install Electric Opener for Main Doors
for Disabled Staff and Visitors......................... 15,000
WEFS-TV, Cocoa - Construct Covered Shelter for Production
Trailer................................................. 30,000
WEFS-TV, Cocoa - Purchase Replacement Parts for Down Link
System.................................................. 884
WFSU-TV/FM, Tallahassee - Replace Safety Fence Around
Panama City Tower....................................... 21,000
WFSU-TV/FM, Tallahassee - Replace Unsafe Studio Camera
Pan Heads and Pedestals................................. 132,000
WJCT-TV/FM, Jacksonville - Repair and Replace Damaged
Exterior Walkways....................................... 52,000
WJCT-TV/FM, Jacksonville - Replace Flame Retardant
Curtains in Studio...................................... 19,000
WJCT-TV/FM, Jacksonville - Move Rear Exterior Door for
Increased Security...................................... 10,000
WJCT-TV/FM, Jacksonville - Renovate Restrooms............. 85,000
WJCT-TV/FM, Jacksonville - Replace Buckled Laminate Floor
in Public Areas of Station.............................. 50,000
WMFE-FM, Orlando - Replace Failing HVAC System............ 1,300,000
WMFE-FM, Orlando - Replace Unsafe Lighting and Electrical
Panel................................................... 330,000
WMFE-FM, Orlando - Replace Flame Retardant Curtains in
Community Center........................................ 50,000
WMNF-FM, Tampa - Replace HVAC Chiller and Service Air
Handler................................................. 85,989
WQCS-FM, Fort Pierce - Replace Failing HVAC Chiller....... 60,000
WUCF-TV, Orlando - Replace Failing Studio to Transmitter
Link.................................................... 333,531
WUCF-TV, Orlando - Replace Studio Cameras and
Teleprompter System..................................... 692,000
WUFT-TV/FM, Gainesville - Update Infrastructure at
WUFT/FPREN Storm Center - Phase 2....................... 950,000
WUSF-TV/FM, Tampa - Repair Damage from Water Intrusion
and Remediate Mold...................................... 95,000
WUSF-TV/FM, Tampa - Purchase Generator, Fuel Tank, and
Transfer Switch......................................... 187,000

31 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SCHOOL SAFETY GRANT PROGRAM
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 50,000,000

Funds in Specific Appropriation 31 are provided to improve the
physical security of school buildings based on the security risk
assessment required by section 1006.1493, Florida Statutes. Funds may
only be used for capital purchases. Funds shall be allocated initially
based on each district's capital outlay FTE and charter school FTE. No
district shall be allocated less than $50,000. Funds shall be provided
based on district applications, which must be submitted to the
Department of Education by February 1, 2021.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,300,074,967

TOTAL ALL FUNDS . . . . . . . . . . 1,300,074,967

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 32 through 45 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

32 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,498,497
FROM ADMINISTRATIVE TRUST FUND . . . 225,977
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,353,903

33 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,499,086

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

35 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,246,853

From the funds provided in Specific Appropriation 35, 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

From the funds provided in Specific Appropriation 35, nonrecurring
funds are provided for the following appropriations projects:

Arc Broward Skills Training - Adults with Disabilities
(HB 2439)............................................... 100,000
Boca Raton Habilitation Center - Adults with Disabilities
(HB 3085)............................................... 100,000
Brevard Adults with Disabilities (HB 3315)................ 100,000
Bridging the Gap in Employment of Young Adults with
Unique Abilities (HB 3689).............................. 100,000
Inclusive Transition and Employment Management (ITEM)
Program (HB 9043)....................................... 100,000
Jacksonville School for Autism STEP - Supportive
Transition Employment Program (HB 2481)................. 250,000
Marino Virtual Campus (HB 9045)........................... 100,000
The WOW Center - Education, Internships and Training for
Future Workforce Success (HB 3823)...................... 250,000

Funds provided in Specific Appropriation 35 for the Inclusive
Transition and Employment Management (ITEM) Program 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.

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

37 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

From the funds in Specific Appropriation 37, $549,823 in recurring
funds from the General Revenue Fund is appropriated for the High School
High Tech Program.

38 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,332,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 5,087,789

Funds provided in Specific Appropriation 38 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 State Plan for Independent Living. From
the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be
funded from Social Security reimbursements (program income) provided
that the Social Security reimbursements are available.

The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.

From the funds provided in Specific Appropriation 38, nonrecurring
funds are provided for the following appropriations project:

Independent Living Services in Rural and Underserved
Areas (HB 4035)......................................... 100,000

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

40 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 541,177

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

42 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,929
FROM ADMINISTRATIVE TRUST FUND . . . 952
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,937

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

44 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 232,474

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

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 50,695,109
FROM TRUST FUNDS . . . . . . . . . . 185,246,942

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 235,942,051

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,475,273

46 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,583,635
FROM ADMINISTRATIVE TRUST FUND . . . 364,910
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,179,019

47 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,877
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 302,543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441

48 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

49 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,100,913

50 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198

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

52 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 170,000

53 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,392,402
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 53, 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 53, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Blind Babies Program (HB 2463)............................ 291,563
Lighthouse for the Blind - Collier (HB 4821).............. 85,000
Older Blind Services Program (HB 2465).................... 252,937

From the funds in Specific Appropriation 53, $400,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Blind Babies Successful Transition Program in accordance with s.
413.092, Florida Statutes.

54 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 875,000

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

56 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,768
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 223,296

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

From the funds in Specific Appropriation 57, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).

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

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

60 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,573
FROM ADMINISTRATIVE TRUST FUND . . . 2,777
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,981

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

62 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 229,873

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

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,664,962
FROM TRUST FUNDS . . . . . . . . . . 40,208,412

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 56,873,374

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 63A, 65,
65A, and 65B, 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 64, 65, and 66
must submit an annual report to the Department of Education detailing
the following metrics for Florida resident students: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates; and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2020, and reflect prior academic year statistics.

63A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,600,000

From the funds in Specific Appropriation 63A, $3,500,000 in recurring
funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (HB 2449).

64 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,025,729

Funds in Specific Appropriation 64 are provided to support 1,769
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 2020-2021
enrollment.

65 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,716,543

From the funds in Specific Appropriation 65, $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 65, $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.

From the funds in Specific Appropriation 65, $300,000 in nonrecurring
funds is provided for the following appropriations projects:

Edward Waters College Pre-College Academy (Summer Bridge)
(HB 4329)............................................... 100,000
Florida Memorial University - Training for the Future of
Aerospace (HB 3661)..................................... 100,000
Historically Black Colleges and Universities (HBCU) - Gap
Funding (HB 3577)....................................... 100,000

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

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

65B SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 7,362,500

From the funds in Specific Appropriation 65B, $5,000,000 in recurring
funds is 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 65B, $2,362,500 in
nonrecurring funds is provided for the following appropriations
projects:

Cross College Alliance - Ringling College of Art and
Design (HB 3253)........................................ 100,000
Embry-Riddle Aeronautical University - Center for
Aerospace Resilience (HB 2469).......................... 100,000
Flagler College - Hotel Ponce de Leon Preservation and
Restoration (HB 3235)................................... 100,000
Florida Tech - (BAMx) Biomedical Aerospace Manufacturing
Multiplier (HB 4055).................................... 500,000
Florida Tech - Restore Lagoon Inflow Research Project (HB
4053)................................................... 912,500
Keiser University - Women's Lifespan Health Initiative
(HB 3699)............................................... 200,000
Saint Leo University - Robotics Bachelor's Degree and
Micro-credentials Program (HB 4271)..................... 100,000
St. Thomas University Trade and Logistics Program (HB
2443)................................................... 100,000
Stetson College of Law Veterans Advocacy Clinic (HB 2221). 150,000
University of Miami - School Health Initiative (HB 4063).. 100,000

66 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 116,659,983

Funds in Specific Appropriation 66 are provided to support 41,063
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 . . . . . . 145,614,755

TOTAL ALL FUNDS . . . . . . . . . . 145,614,755

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 26,577,665

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

From the funds in Specific Appropriation 68, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2020, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.

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

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

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

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

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

74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 207,312,131

From the funds in Specific Appropriations 7 and 74, the sum of
$280,921,887 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time 235,293,171
Florida Student Assistance Grant - Private................ 23,739,177
Florida Student Assistance Grant - Postsecondary.......... 6,791,473
Florida Student Assistance Grant - Career Education....... 3,572,191
Children/Spouses of Deceased/Disabled Veterans............ 8,432,576
Florida Work Experience................................... 1,569,922
Rosewood Family Scholarships.............................. 256,747
Florida Farmworker Scholarships........................... 266,630

From the funds in Specific Appropriation 74, $1,000,000 in recurring
funds from the General Revenue Fund is provided for 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 7 and 74, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $2,610.

Institutions that received state funds in Fiscal Year 2019-2020 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, 2020.
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.

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

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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 257,405,420
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 258,872,926

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

78 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000

TOTAL ALL FUNDS . . . . . . . . . . 105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

From the funds in Specific Appropriations 79 through 91, 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 5,693,935

79 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 3,546,855
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,612,562

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

81 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 455,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 658,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

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

83 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,150,211
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,962,885
FROM FEDERAL GRANTS TRUST FUND . . . 15,225,000

From the funds provided in Specific Appropriation 83, the Office of
Early Learning shall 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 services for the Enhanced Fields
System Modernization project. The Office of Early Learning shall submit
quarterly independent verification and validation and project status
reports to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks.

84 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 2,208,957
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 16,500,000
FROM WELFARE TRANSITION TRUST FUND . 4,000,000

From the funds provided in Specific Appropriation 84, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Brain Bag Early Literacy Program (HB 2315)................ 50,000
Get on the Bus for Kindergarten Readiness (HB 4509)....... 100,000
Jack & Jill Children's Center Economic
Empowerment/Workforce Development Initiative (HB 2835).. 100,000
West Palm Beach Early Learning to Kindergarten Pilot (HB
4181)................................................... 50,000

From the funds in Specific Appropriation 84, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided for the Teacher
Education and Compensation Helps Program (T.E.A.C.H.) as provided in
section 1002.95, Florida Statutes.

From the funds in Specific Appropriation 84, $1,400,000 in recurring
funds and $2,600,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 3815) 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 84, $3,500,000 in recurring
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 84, $1,808,957 in recurring
funds and $100,000 in nonrecurring from the General Revenue Fund are
provided for the Children's Forum to continue the Help Me Grow Florida
Network (HB 4489) (recurring base appropriations project).

From the funds in Specific Appropriation 84, $3,000,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided 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.

85 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 521,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

For the funds in Specific Appropriation 85, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the early learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.

From the funds in Specific Appropriation 85, $689,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua................................................... 11,548,748
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 13,845,216
Brevard................................................... 20,707,271
Broward................................................... 50,283,993
Charlotte, DeSoto, Highlands, Hardee...................... 10,174,341
Columbia, Hamilton, Lafayette, Union, Suwannee............ 8,311,081
Dade, Monroe.............................................. 130,005,929
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 9,224,354
Duval..................................................... 34,106,162
Escambia.................................................. 16,200,732
Hendry, Glades, Collier, Lee.............................. 23,566,101
Hillsborough.............................................. 50,849,605
Lake...................................................... 8,117,929
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 19,386,136
Manatee................................................... 10,585,968
Marion.................................................... 11,068,807
Martin, Okeechobee, Indian River.......................... 9,005,882
Okaloosa, Walton.......................................... 9,006,926
Orange.................................................... 43,320,473
Osceola................................................... 7,536,138
Palm Beach................................................ 40,845,982
Pasco, Hernando........................................... 16,566,878
Pinellas.................................................. 34,601,941
Polk...................................................... 22,598,861
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 17,775,520
St. Lucie................................................. 10,014,444
Santa Rosa................................................ 4,392,601
Sarasota.................................................. 6,095,067
Seminole.................................................. 9,987,385
Volusia, Flagler.......................................... 16,464,654
Redlands Christian Migrant Association.................... 13,732,103

From the funds in Specific Appropriation 85, the Office of Early
Learning shall have the ability to reallocate funds for school readiness

services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes.

From the funds in Specific Appropriation 85, $950,000 in
nonrecurring funds from the Child Care Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.

From the funds in Specific Appropriation 85, $40,000,0000 is
provided to the Office of Early Learning for purposes of implementing
the pay differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The Office of Early Learning shall have the authority to
reallocate for school readiness services any unexpended portion of the
funds provided for the pay differential program.

From the funds in Specific Appropriation 85, $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.

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

Funds in Specific Appropriation 86 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 86 are provided to the
Office of Early Learning to implement Voluntary Prekindergarten
accountability standards, as required by section 1002.67, Florida
Statutes, including the maintenance of the website. These funds shall
also be distributed to Voluntary Prekindergarten providers, early
learning coalitions and school districts to support the continued
implementation of the Voluntary Prekindergarten Progress Monitoring
Assessment developed by the Department of Education in collaboration
with the Florida Center for Reading Research and for professional
development opportunities and online training for Voluntary
Prekindergarten providers with a focus on emergent literacy and
mathematical thinking.

87 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,725
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 22,507

88 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 412,750,785

Funds in Specific Appropriation 88 are provided for the Voluntary
Prekindergarten Education Program as provided in sections 1002.51
through 1002.79, Florida Statutes, and shall be initially allocated to
early learning coalitions as indicated below. Pursuant to the provisions
of section 1002.71(3)(a), Florida Statutes, for Fiscal Year 2020-2021,
the base student allocation per full-time equivalent student for the
school year program shall be $2,486, and the base student allocation for
the summer program shall be $2,122. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 88 shall be allocated as
follows:

Alachua................................................... 4,253,251
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson. 3,407,641
Brevard................................................... 11,882,443
Broward................................................... 40,338,402
Charlotte, DeSoto, Highlands, Hardee...................... 4,957,669
Columbia, Hamilton, Lafayette, Union, Suwannee............ 2,927,238
Dade, Monroe.............................................. 56,467,755
Dixie, Gilchrist, Levy, Citrus, Sumter.................... 4,598,337
Duval..................................................... 24,911,104
Escambia.................................................. 4,868,936
Hendry, Glades, Collier, Lee.............................. 20,354,565
Hillsborough.............................................. 31,695,392
Lake...................................................... 6,486,357
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
Taylor.................................................. 6,742,429
Manatee................................................... 6,924,647
Marion.................................................... 5,744,028
Martin, Okeechobee, Indian River.......................... 6,258,096
Okaloosa, Walton.......................................... 5,647,113
Orange.................................................... 33,079,038
Osceola................................................... 9,138,729
Palm Beach................................................ 30,746,855
Pasco, Hernando........................................... 14,325,460
Pinellas.................................................. 15,146,533
Polk...................................................... 11,614,843
St. Johns, Putnam, Clay, Nassau, Baker, Bradford.......... 14,806,501
St. Lucie................................................. 6,079,827
Santa Rosa................................................ 2,746,584
Sarasota.................................................. 4,763,709
Seminole.................................................. 10,988,719
Volusia, Flagler.......................................... 10,848,584

89 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,176
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,064

90 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

91 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

91A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 91A, $100,000 in
nonrecurring funds is provided for City of Deerfield Beach Preschool
Redevelopment (HB 4353).

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 567,841,392
FROM TRUST FUNDS . . . . . . . . . . 661,083,635

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 1,228,925,027

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2020-2021 fiscal year are incorporated by reference in House Bill 5003.

The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 8, 9, 10, 92, and 93.

92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,274,337,989
FROM STATE SCHOOL TRUST FUND . . . . 182,338,902

Funds provided in Specific Appropriations 8 and 92 shall be
allocated using a base student allocation of $4,329.49 for the FEFP.

Funds provided in Specific Appropriations 8 and 92 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62, Florida
Statutes. The allocation factor shall be $1,229.57.

From the funds provided in Specific Appropriations 8 and 92,
juvenile justice education programs shall receive funds as provided in
section 1003.52(13), Florida Statutes. Up to $341 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62, Florida
Statutes.

From the funds provided in Specific Appropriations 8 and 92,
$52,800,000 is provided for the Sparsity Supplement as defined in
section 1011.62, Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2020-2021 fiscal year.

Total Required Local Effort for Fiscal Year 2020-2021 shall be
$8,015,387,999. 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 2020-2021 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 8 and 92 are based upon
program cost factors for Fiscal Year 2020-2021 as follows:

1. Basic Programs
A. K-3 Basic................................................1.124
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.012

2. Programs for Exceptional Students
A. Support Level 4..........................................3.644
B. Support Level 5..........................................5.462

3. English for Speakers of Other Languages ....................1.184
4. Programs for Grades 9-12 Career Education...................1.012

From the funds in Specific Appropriations 8 and 92, $1,087,000,852
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 2019-2020 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 8 and 92, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.

From the funds in Specific Appropriations 8 and 92, $180,000,000 is
provided for Safe Schools activities 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, Florida
Statutes.

From the funds in Specific Appropriations 8 and 92, $724,428,586 is
for Supplemental Academic Instruction to be provided pursuant to section
1011.62, Florida Statutes.

From the funds in Specific Appropriations 8 and 92, $45,473,810 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.

From the funds in Specific Appropriations 8 and 92, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction pursuant to section 1011.62, 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,
Florida Statutes.

From the funds provided in Specific Appropriations 8 and 92,
$236,506,991 is provided for Instructional Materials including
$12,488,847 for Library Media Materials, $3,413,618 for the purchase of
science lab materials and supplies, $10,587,514 for dual enrollment
instructional materials, and $3,192,797 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $311.27 for the 2020-2021 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, 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, 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,
Florida Statutes. The department shall provide a report to the
Legislature on or before March 1, 2021, 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 8 and 92,
$449,837,948 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 8 and 92, $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.

Funds provided in Specific Appropriations 8 and 92 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62, Florida Statutes.

Funds provided in Specific Appropriations 8 and 92 for the Virtual
Education Contribution shall be allocated pursuant to the formula

provided in section 1011.62, 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 Appropriation 8 and 92, $100,000,000 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62, Florida Statutes.

From the funds provided in Specific Appropriations 8 and 92 for the
Salary Enhancement Supplement established pursuant to section 1011.62,
Florida Statutes, $500 million is provided for each school district to
increase the minimum base salary for a full-time classroom teacher, as
defined in section 1012.01(2)(a), Florida Statutes, to an amount that is
achievable by the school district's portion of the $500 million;
however, no school district is required to increase the minimum base
salary to an amount that exceeds $50,000. School districts shall use
their portion of the supplement to increase the minimum base salary for
a beginning full-time classroom teacher while ensuring that no minimum
base salary on the school district's salary schedule is less than the
new minimum base salary for a beginning full-time classroom teacher. If
a school district's salary schedule for a full-time classroom teacher
has no minimum base salary below $50,000, any remaining funds may be
used by the school district to provide salary and other
compensation-related enhancements for instructional personnel as defined
in section 1012.01(2), Florida Statutes and educational support
employees as defined in section 1012.01(6), Florida Statutes.

From the funds provided in Specific Appropriations 8 and 92 for the
Salary Enhancement Supplement established pursuant to section 1011.62,
Florida Statutes, $150 million is provided for each school district to
provide salary and other compensation-related enhancements for full-time
classroom teachers, as defined in section 1012.01(2)(a), Florida
Statutes, who did not receive an increase as a result of the school
district's increase to the minimum base salary pursuant to section
1011.62, Florida Statutes.

Each school district shall provide a report to the Department of
Education, in a format prescribed by the department, that includes the
following: (1) a detailed summary of how the school district utilized
its entire portion of the Salary Enhancement Supplement, (2) the amount
of the increase to the minimum base salaries for classroom teachers, and
(3) the school district's Fiscal Years 2019-2020 and 2020-2021 salary
schedules. The Department of Education shall provide the results of the
reports to the President of the Senate and the Speaker of the House of
Representative by January 1, 2021.

93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,954,921,107
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 12,229,259,096
FROM TRUST FUNDS . . . . . . . . . . 268,500,000

TOTAL ALL FUNDS . . . . . . . . . . 12,497,759,096

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

Of the funds provided for school district matching grants in Specific
Appropriation 103, 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 104 and the funds
provided for the Gardiner Scholarship Program in Specific Appropriation
111 shall be 100 percent released to the Department of Education at the
beginning of the first quarter.

Funds provided in Specific Appropriations 97 through 118 shall be used
to serve Florida students.

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

Funds in Specific Appropriation 97 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

97A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HURRICANE MICHAEL RELIEF
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 97A are provided as a nonrecurring
allocation for Bay District Schools - Hurricane Michael Recovery FTE
Loss Year 2 (HB 4793).

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

Funds in Specific Appropriation 98 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.

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

Funds in Specific Appropriation 99 are provided for the Take Stock
in Children program (recurring base appropriations project).

100 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,322,988

From the funds provided in Specific Appropriation 100, 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 100, the following

projects are funded with nonrecurring funds that shall be allocated as
follows:

Best Buddies Mentoring and Student Assistance Initiatives
(HB 3373)............................................... 100,000
Big Brothers Big Sisters Bigs Inspiring Scholastic
Success (BISS) (HB 4173)................................ 400,000
Florida Youth Leadership, Mentoring and Character
Education Pilot (HB 4567)............................... 50,000
Mentoring Tomorrow's Leaders - Broward County Public
Schools (HB 4037)....................................... 150,000
Omega Lamplighters At-Risk Mentoring Program (HB 9009).... 50,000
Save Our Boys (SOBI) Center for Male Youth Development
(HB 4219)............................................... 75,000
Women of Tomorrow Mentor & Scholarship Program (HB 4351).. 100,000

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

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

Funds provided in Specific Appropriation 102 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 prior 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.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,185,000

Funds in Specific Appropriation 103 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.

Prior to any funds provided in Specific Appropriation 103 being
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.

104 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,050,000

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

105A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL BOARD OF MIAMI-
DADE SECTION 16 LAND SALE
FROM STATE SCHOOL TRUST FUND . . . . 14,765,000

Funds in Specific Appropriation 105A are contingent upon the deposit
of $14,765,000 into the State School Trust Fund as a result of the sale
of surplus conservation land as provided and approved in Item 6 of the
agenda of the February 8, 2018, meeting of the Board of Trustees of the
Internal Improvement Trust Fund (HB 3749).

106 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 714,082
FROM ADMINISTRATIVE TRUST FUND . . . 60,150

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

Funds provided in Specific Appropriation 107 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 107. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2020.

109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 24,992,186

From the funds provided in Specific Appropriation 109, the following
shall be allocated from recurring funds:

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.......... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes........................................ 29,426
School Related Personnel of the Year as provided in
section 1012.21, Florida Statutes....................... 370,000
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 109 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 109 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 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds in Specific Appropriation 109 for Administrator
Professional Development, $7,000,000 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. 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 109 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, 2021, that details how the funds were allocated
by school district.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 4,340,000

From the funds in Specific Appropriation 110, nonrecurring funds are
provided for the following:

AMIkids Academic Enrichment Program (HB 4513)............. 100,000
AMIkids Career and Job Placement (HB 4511)................ 100,000
Blue Missions Reach Program (HB 4175)..................... 100,000
Florida Schools to Farm Workforce Program (HB 4897)....... 50,000
School Bond Issuance Data Base (HB 4495).................. 100,000
VFW Educational Youth Scholarship & Teacher's Recognition
(HB 3259)............................................... 50,000
Walkabouts Kinesthetic Learning Program (HB 4809)......... 100,000

From the funds in Specific Appropriation 110, $640,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.

From the funds in Specific Appropriation 110, $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 110, $100,000 in
nonrecurring funds is provided for Advancement Via Individual
Determination Performance (AVID) (HB 9049). 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 who are
enrolled in the AVID elective class during the 2019-2020 school year and
were reported during the October full-time equivalent (FTE) student
membership survey. Each school district shall be awarded $325 per
full-time equivalent student enrolled in the AVID elective who completed
1.0 credit of dual enrollment during the 2019-2020 school year in the
following course categories: English, Math, Science, Social Studies, or
World Language; 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 the following eligible costs related to the
AVID program: 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, 2021. 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. Any school that uses IB, AP, or AICE bonus FTE funding
pursuant to s. 1011.62(1), Florida Statutes, to fund eligible costs
within their AVID program is unable to receive funds pursuant to this
section.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 167,901,004

The funds provided in Specific Appropriation 111 for Gardiner
Scholarships are for scholarship awards as provided in section 1002.385,
Florida Statutes.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000

From the funds in Specific Appropriation 112 for Reading
Scholarships, an amount of $500 per student is provided for each
scholarship award as provided in section 1002.411, Florida Statutes.

113 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,180,571

The funds in Specific Appropriation 113 are provided to the
Department of Education to support the planning and implementation of
community school programs pursuant to section 1003.64, Florida Statutes.

114 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 17,375,623

From the funds in Specific Appropriation 114, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:

Academic Tourney (Recurring Base Appropriations Project).. 132,738
African American Task Force (Recurring Base
Appropriations Project)................................. 100,000
AMI Kids (Recurring Base Appropriations Project).......... 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education (Recurring Base Appropriations Project)....... 110,952
Black Male Explorers (Recurring Base Appropriations
Project)................................................ 164,701
Florida 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 114, nonrecurring funds are
provided for the following:

Academic Tourney (HB 4577)................................ 15,000
Adult Literacy League - Improving the Lives of Central
Floridians through Literacy and Education (HB 2137)..... 25,000
After-School All-Stars (HB 4065).......................... 200,000
All Pro Dad's Fatherhood Involvement in Literacy & Family

(HB 2855)............................................... 100,000
Building a Better Tampa Bay STEM Workforce Initiative (HB
2161)................................................... 150,000
Child Sex Trafficking Advocacy and Education (HB 4341).... 150,000
Children in Action ''Literacy and Science Enrichment
Routines - LASER'' (HB 4047)............................ 100,000
City of Riviera Beach Youth Empowerment Program (HB 4639). 50,000
Communities in Schools of Florida (HB 9241)............... 75,000
Creating Compassionate Schools (HB 2089).................. 75,000
DREAM Academy & STEM Saturdays (HB 4995).................. 75,000
East River High School - Agriculture Education Program
Expansion (HB 3905)..................................... 66,750
Educational Consultants Consortium Summer Youth
Employment and Academic Slide Prevention Program (HB
4273)................................................... 50,000
Excelling Eagles After School Assistance Program (HB 4295) 100,000
Expansion of READ USA Book Fairs (HB 2429)................ 50,000
Feeding Tampa Bay Engage & Empower (HB 4241).............. 100,000
Florida FIRST Robotics Team Grant (HB 4355)............... 175,000
Friends of the Children School Success Project (HB 2529).. 50,000
General Operating Support for Local Educational, Arts,
and Cultural Television Program Production and
Distribution (HB 4361).................................. 50,000
Hands of Mercy Everywhere, Inc.-Belleview Lakeside
Hospitality Program (HB 2005)........................... 150,000
Holocaust Memorial Miami Beach (HB 2535).................. 100,000
Hope Street Family Education Services (HB 4717)........... 100,000
Invicta Institute of Intelligence (HB 4391)............... 50,000
Jacksonville Symphony - Ensembles to Schools, A Youth
Music Education Program (HB 3293)....................... 100,000
Johns Hopkins All Children's Hospital Patient Academics
Program (HB 4859)....................................... 100,000
Joshua's House Bilingual Behavioral, Technical and
Academic Special (HB 4283).............................. 100,000
Junior Achievement Workforce Readiness Program Expansion
(HB 2303)............................................... 300,000
Knowledge is Power Program (KIPP) - Jacksonville (HB 2769) 100,000
Learning for Life (HB 2103)............................... 100,000
Li'l Abner Foundation Sports and Educational Programs (HB
4305)................................................... 100,000
Manatee Schools STEM Career Pathways Pilot (HB 4457)...... 100,000
Matific (HB 2859)......................................... 100,000
Merritt Island High School StangStation (HB 4369)......... 10,000
Military-Connected Schools Initiative (HB 3753)........... 100,000
National Flight Academy (HB 2001)......................... 50,000
Nature Education Center (HB 3809)......................... 125,000
New World School of the Arts (HB 3791).................... 200,000
Northeast Florida 21st Century Workforce Development
Project (HB 2919)....................................... 100,000
Okaloosa County School District - Coding - A Priority of
Our Children's Future (HB 4061)......................... 100,000
Okaloosa County School District - Jump Start 2.0 (HB 4059) 100,000
Operation Empowered Parent (HB 4281)...................... 100,000
Orange County Public Schools (OCPS) Calculus Project and
Starbase Mentoring and Science, Technology, Engineering
and Mathematics (STEM) (HB 2561)........................ 50,000
Pinellas County Schools - Career Acceleration Program (HB
3275)................................................... 125,000
Proposal for Non-public CTE Certification Pilot Program
(HB 4207)............................................... 75,000
Putnam County School District Public Service Academy Year
2 (HB 4927)............................................. 100,000
Read to Lead (HB 4029).................................... 75,000
S.O.A.R. Family Literacy Project (HB 3813)................ 50,000
Safer, Smarter Schools (HB 2845).......................... 100,000
Sarasota County Schools Summer Learning Academy (HB 2507). 100,000
School Resource Officer Funding (HB 3767)................. 75,000
Stop the Violence & Embrace Afterschool Program (HB 3785). 50,000
Teach for America, Inc. (HB 4885)......................... 100,000
Tech Sassy Girlz (HB 9073)................................ 50,000
The Overtown Youth Center (HB 4463)....................... 100,000
The TACOLCY Teen Council and College Prep (HB 2447)....... 50,000
We Love Books Mobile Literacy Program Expansion (HB 9159). 50,000
YMCA of Central Florida - After School Programs (Osceola
and Lake County) (HB 4179).............................. 100,000
YMCA State Alliance/YMCA Reads (HB 4823).................. 100,000
YMCA Youth in Government (HB 4221)........................ 200,000

From the funds in Specific Appropriation 114, $5,872,495 in recurring
funds and $2,887,836 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.

115 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 5,123,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 115, $350,000 in recurring
funds and $100,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (HB 3067). Funds in Specific
Appropriation 115 for The 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 115, $1,141,704 in recurring
funds and $100,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning Through Listening (HB 3249) (recurring base
appropriations project).

From the funds in Specific Appropriation 115, $250,000 in recurring
funds and $125,000 in nonrecurring funds from the General Revenue Fund
are provided for the Special Olympics (HB 3261) (recurring base
appropriations project).

From the funds in Specific Appropriation 115, 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

Funds in Specific Appropriation 115 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 115 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 2020-2021 fiscal year to the Department of Education by September
30, 2021.

116 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 49,792,985
FROM ADMINISTRATIVE TRUST FUND . . . 120,937
FROM FEDERAL GRANTS TRUST FUND . . . 1,981,099
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,530,606

From the funds in Specific Appropriation 116, 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, 2021, 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 2020-2021 fiscal year.

From the funds in Specific Appropriation 116, $235,400 is provided in
lieu of funding authorized by section 1011.62, Florida Statutes, and
provided in Specific Appropriation 116 to participate in the Salary
Enhancement Supplement.

117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 207,433
FROM ADMINISTRATIVE TRUST FUND . . . 40,935

118 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 5,450,000

From the funds provided in Specific Appropriation 118, $5,450,000 in
nonrecurring funds shall be allocated as follows:

Astronaut High School Welding Lab Equipment (HB 4371)..... 75,000
City of Hialeah Educational Academy (HB 4499)............. 1,000,000
Dedicated STEM Classroom for Marine Science (HB 2351)..... 100,000
Hernando County Schools - Ethernet Network Expansion (HB
4599)................................................... 100,000
LiFT Academy/University Transition Program - New Campus
(HB 4263)............................................... 500,000
Miami Palmetto Senior High School Athletic Field (HB 4987) 100,000
Mote Marine Laboratory STEM Education Teaching
Laboratories (HB 4893).................................. 100,000
Pinellas County-Pinellas Schools Joint Use Highpoint
Recreation (HB 4113).................................... 500,000
Removal of Obsolete & Dangerous School Buildings Dixie
County (HB 2819)........................................ 200,000
Security Funding in Jewish Day Schools (HB 2359).......... 2,500,000
Tallahassee Jewish Community, Inc. Safety Initiative (HB
9037)................................................... 100,000
Taylor County School District Safe and Secure Schools
Electronic Key Card System (HB 2945).................... 75,000
Walton County School District - Innovation Center
Empowering (HB 9187).................................... 100,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 330,996,915
FROM TRUST FUNDS . . . . . . . . . . 21,832,081

TOTAL ALL FUNDS . . . . . . . . . . 352,828,996

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,864,865,669

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,874,629,022

TOTAL ALL FUNDS . . . . . . . . . . 1,874,629,022

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

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

The funds provided in Specific Appropriation 123 shall be allocated
as follows:

Florida Channel Closed Captioning......................... 390,862
Florida Channel Satellite Transponder Operations.......... 800,000
Florida Channel Statewide Governmental and Cultural
Affairs Programming..................................... 497,522
Florida Channel Year Round Coverage....................... 2,714,588
Florida Public Radio Emergency Network Storm Center....... 166,270
Public Radio Stations (recurring base appropriations
project)................................................ 1,300,000
Public Television Stations................................ 3,844,811

From the funds provided in Specific Appropriation 123, "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 123 for Public
Television Stations, $349,528 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 123 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

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

Funds in Specific Appropriation 124 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2019-2020
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.

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

126 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 293,523,972

From the funds in Specific Appropriation 12 from the Educational
Enhancement Trust Fund and Specific Appropriation 126 from the General
Revenue Fund, $386,347,980 is provided for school district workforce
education programs as defined in section 1004.02(25), Florida Statutes,
and is allocated as follows:

Alachua................................................... 542,241
Baker..................................................... 173,676
Bay....................................................... 2,898,577
Bradford.................................................. 1,097,932
Brevard................................................... 3,431,345
Broward................................................... 78,822,261
Calhoun................................................... 82,936
Charlotte................................................. 2,509,286
Citrus.................................................... 2,192,881
Clay...................................................... 549,000
Collier................................................... 10,586,717
Columbia.................................................. 274,515
Miami-Dade................................................ 80,670,340
DeSoto.................................................... 607,940
Dixie..................................................... 72,828
Escambia.................................................. 4,321,178
Flagler................................................... 984,398
Franklin.................................................. 77,171
Gadsden................................................... 412,939
Glades.................................................... 78,420
Gulf...................................................... 79,014
Hamilton.................................................. 75,303
Hardee.................................................... 182,126
Hendry.................................................... 466,460
Hernando.................................................. 573,537
Hillsborough.............................................. 32,883,902
Indian River.............................................. 1,013,198
Jackson................................................... 221,349
Jefferson................................................. 82,209
Lafayette................................................. 74,919
Lake...................................................... 5,126,544
Lee....................................................... 10,850,743
Leon...................................................... 6,322,703
Liberty................................................... 98,211
Madison................................................... 76,055

Manatee................................................... 9,465,433
Marion.................................................... 4,110,507
Martin.................................................... 1,070,655
Monroe.................................................... 609,617
Nassau.................................................... 713,910
Okaloosa.................................................. 2,223,670
Orange.................................................... 31,942,536
Osceola................................................... 7,200,085
Palm Beach................................................ 17,692,976
Pasco..................................................... 3,143,828
Pinellas.................................................. 25,503,911
Polk...................................................... 7,514,426
Saint Johns............................................... 3,917,061
Santa Rosa................................................ 2,179,007
Sarasota.................................................. 9,195,285
Sumter.................................................... 184,581
Suwannee.................................................. 972,979
Taylor.................................................... 1,293,620
Union..................................................... 77,890
Wakulla................................................... 89,546
Walton.................................................... 1,255,871
Washington................................................ 2,477,732

From the funds in Specific Appropriation 126, $5,000,000 is provided
for the Workforce Student Success Model for district workforce education
programs. These funds shall be held in reserve, pending submission and
approval of a detailed methodology for allocation to districts. The
Department of Education shall submit a budget amendment requesting
release of funds pursuant to Chapter 216, Florida Statutes.

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

Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.

The funds provided in Specific Appropriations 12, 124, and 126 shall not
be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.

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

From the funds provided in Specific Appropriations 12 and 126, 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. If the district's
workforce education programs are operated through a charter technical
career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. 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.

127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The recurring general revenue funds in Specific Appropriation 127 are
provided for the Pathways to Career Opportunities Grant Program. The

Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in section
446.021, Florida Statutes. The funds may be used to establish new
apprenticeship or preapprenticeship programs, or expand existing
programs. Applicants must provide projected enrollment and projected
costs for the new or expanded apprenticeship program. The department
shall give priority to apprenticeship programs with demonstrated
regional demand. Grant funds may be used for instructional equipment,
supplies, personnel, student services, and other expenses associated
with the creation or expansion of an apprenticeship program. Grant funds
may not be used for recurring instructional costs or for indirect costs.
Grant recipients must submit quarterly reports in a format prescribed by
the department.

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

129 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 696,000

From the funds in Specific Appropriation 129, $100,000 in recurring
funds and $100,000 in nonrecurring funds are appropriated for a base
appropriations project for the Lotus House Education and Employment
Program for High Special Needs Homeless Women and Youth (HB 2543).

From the funds in Specific Appropriation 129, $496,000 in
nonrecurring funds is provided for the following appropriations
projects:

Florence Fuller Child Development Centers, Inc., (FFCDC)
Apprenticeship Training Academy & Employment Program
(HB 3267)............................................... 100,000
Helping Abused Neglected Disadvantaged Youth, Inc.
(HANDY) - Scholars Program (HB 3581).................... 100,000
Miami-Dade County Fair Foundation, Inc. - STEAM
Innovation Center (HB 9099)............................. 296,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 310,719,972
FROM TRUST FUNDS . . . . . . . . . . 118,089,503

TOTAL ALL FUNDS . . . . . . . . . . 428,809,475

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

Funds in Specific Appropriation 130 are provided to colleges for
students who earn industry certifications during the 2020-2021 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, 2021, 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, 2021, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2020, 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 2019-2020
academic year which were eligible to be included in the funding
allocation for the 2019-2020 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
2020-2021 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.

131 AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 40,000,000

From the funds in Specific Appropriation 131, $20,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:

Eastern Florida State College............................. 673,259
Broward College........................................... 1,400,228
College of Central Florida................................ 424,758
Chipola College........................................... 297,958
Daytona State College..................................... 609,915
Florida SouthWestern State College........................ 687,742
Florida State College at Jacksonville..................... 674,718
The College of the Florida Keys........................... 219,262
Gulf Coast State College.................................. 334,784
Hillsborough Community College............................ 995,244
Indian River State College................................ 667,773
Florida Gateway College................................... 279,992
Lake-Sumter State College................................. 375,748
State College of Florida, Manatee-Sarasota................ 498,112
Miami Dade College........................................ 2,576,540
North Florida College..................................... 222,734
Northwest Florida State College........................... 333,045
Palm Beach State College.................................. 1,160,205
Pasco-Hernando State College.............................. 589,936
Pensacola State College................................... 449,384
Polk State College........................................ 413,438
Saint Johns River State College........................... 404,737
Saint Petersburg College.................................. 930,728
Santa Fe College.......................................... 844,230
Seminole State College of Florida......................... 757,511
South Florida State College............................... 279,683
Tallahassee Community College............................. 795,820
Valencia College.......................................... 2,102,516

From the funds in Specific Appropriation 131, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job
opportunities. These funds shall be allocated as follows:

Eastern Florida State College............................. 322,512
Broward College........................................... 857,256
College of Central Florida................................ 282,096
Chipola College........................................... 152,670
Daytona State College..................................... 415,113
Florida SouthWestern State College........................ 265,144
Florida State College at Jacksonville..................... 619,602
The College of the Florida Keys........................... 119,326
Gulf Coast State College.................................. 203,346
Hillsborough Community College............................ 434,866
Indian River State College................................ 480,005
Florida Gateway College................................... 197,965
Lake-Sumter State College................................. 136,041
State College of Florida, Manatee-Sarasota................ 227,097
Miami Dade College........................................ 760,534
North Florida College..................................... 118,542
Northwest Florida State College........................... 170,873

Palm Beach State College.................................. 472,334
Pasco-Hernando State College.............................. 285,156
Pensacola State College................................... 223,172
Polk State College........................................ 337,446
Saint Johns River State College........................... 188,384
Saint Petersburg College.................................. 688,204
Santa Fe College.......................................... 274,938
Seminole State College of Florida......................... 554,467
South Florida State College............................... 185,660
Tallahassee Community College............................. 205,485
Valencia College.......................................... 821,766

From the funds in Specific Appropriation 131, $10,000,000 in
nonrecurring funds is provided for Student Success Incentive Fund to
support college efforts to improve the success of students in dual
enrollment courses. These funds shall be allocated as follows:

Eastern Florida State College............................. 819,245
Broward College........................................... 668,683
College of Central Florida................................ 272,188
Chipola College........................................... 112,674
Daytona State College..................................... 474,433
Florida SouthWestern State College........................ 401,105
Florida State College at Jacksonville..................... 318,196
The College of the Florida Keys........................... 9,771
Gulf Coast State College.................................. 109,092
Hillsborough Community College............................ 493,527
Indian River State College................................ 1,022,657
Florida Gateway College................................... 213,767
Lake-Sumter State College................................. 199,675
State College of Florida, Manatee-Sarasota................ 264,267
Miami Dade College........................................ 669,414
North Florida College..................................... 60,010
Northwest Florida State College........................... 303,117
Palm Beach State College.................................. 298,351
Pasco-Hernando State College.............................. 400,025
Pensacola State College................................... 253,157
Polk State College........................................ 540,044
Saint Johns River State College........................... 214,178
Saint Petersburg College.................................. 608,909
Santa Fe College.......................................... 258,486
Seminole State College of Florida......................... 124,432
South Florida State College............................... 105,413
Tallahassee Community College............................. 68,823
Valencia College.......................................... 716,361

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

134 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,050,780,765

Funds provided in Specific Appropriation 134 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:

Eastern Florida State College............................. 37,080,426
Broward College........................................... 74,485,118
College of Central Florida................................ 19,598,217
Chipola College........................................... 9,699,829
Daytona State College..................................... 41,947,175
Florida SouthWestern State College........................ 31,007,503
Florida State College at Jacksonville..................... 65,457,548
The College of the Florida Keys........................... 7,780,043
Gulf Coast State College.................................. 21,287,967
Hillsborough Community College............................ 56,206,663
Indian River State College................................ 43,046,917
Florida Gateway College................................... 11,632,564
Lake-Sumter State College................................. 14,048,790
State College of Florida, Manatee-Sarasota................ 21,230,663
Miami Dade College........................................ 142,945,765
North Florida College..................................... 6,839,349
Northwest Florida State College........................... 16,688,151
Palm Beach State College.................................. 55,580,754

Pasco-Hernando State College.............................. 26,462,159
Pensacola State College................................... 31,341,533
Polk State College........................................ 27,966,140
Saint Johns River State College........................... 19,997,308
Saint Petersburg College.................................. 60,181,961
Santa Fe College.......................................... 36,713,123
Seminole State College of Florida......................... 39,392,829
South Florida State College............................... 14,284,880
Tallahassee Community College............................. 28,477,944
Valencia College.......................................... 84,399,446

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 134, 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................... 2,000,000
A Day on Service.......................................... 650,000
Pasco-Hernando State College
STEM Stackable............................................ 1,486,893
Polk State College
Access to Academic and Workforce Programs................. 2,540,288
St. Petersburg College
Orthotics and Prosthetics Program......................... 500,000
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 134, nonrecurring funds are
provided for the following appropriations projects:

The Florida College System Risk Management Consortium (HB
3231)................................................... 5,000,000
Daytona State College
Critical Nursing and Health Sciences in Flagler County
(HB 3233)............................................... 100,000
Equipment for Welding and Machining Program in
Partnership with Charter High School (HB 4153).......... 100,000
The College of the Florida Keys
Operational Support (HB 3617)............................. 950,000
Gulf Coast State College
Tuition and Fee Revenue Loss Due to Hurricane Michael (HB
4715)................................................... 1,291,246
Hillsborough Community College
Operational Support (HB 4125)............................. 100,000
Supply Chain Management and Logistics Program, Phase I
(HB 4725)............................................... 100,000
State College of Florida, Manatee-Sarasota
Manatee Educational Television (HB 2279).................. 100,000
Nursing Center of Excellence (HB 3713).................... 100,000
Northwest Florida State College
Veterans Success Center (HB 2065)......................... 200,000
Palm Beach State College
Dental Health Services - New Equipment (HB 3523).......... 100,000
Pensacola State College
Trucking Workforce Development (HB 2721).................. 100,000
South Florida State College
Clinical Immersion Center for Health Sciences Education
(HB 3241)............................................... 150,000
St. Petersburg College
Nursing Simulation Expansion (HB 3737).................... 100,000
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program (HB
2487)................................................... 100,000
Nursing Program Expansion (HB 3349)....................... 100,000

Prior to the disbursement of funds in Specific Appropriations 14 and
134, 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 14 and 134, 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 2020-2021 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 in Specific Appropriation 134, 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 Appropriations Committee,
the chair of the Senate Appropriations Committee, and the Governor's
Office of Policy and Budget. The first report shall be submitted on
October 30, 2020, for the period of July 1, 2020, through September 30,
2020, and quarterly thereafter.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,106,313,947

TOTAL ALL FUNDS . . . . . . . . . . 1,106,313,947

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 136 through 148, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor on or before October
1, 2020, a report containing the following: the federal indirect cost
rate(s) approved to be used for the 12 month period of the 2020-2021
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,
2020, balance of all unexpended federal indirect cost funds.

From the funds provided in Specific Appropriations 136 through 148, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2020, 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, 2020.

Funds provided in Specific Appropriations 136 through 148 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

APPROVED SALARY RATE 47,510,385

136 SALARIES AND BENEFITS POSITIONS 881.00
FROM GENERAL REVENUE FUND . . . . . 20,456,856
FROM ADMINISTRATIVE TRUST FUND . . . 6,799,497
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,253,018
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,983,400
FROM FEDERAL GRANTS TRUST FUND . . . 14,123,868
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,749,826
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,570,407
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 74,946
FROM OPERATING TRUST FUND . . . . . 295,445
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 402,177
FROM WORKING CAPITAL TRUST FUND . . 5,652,462

137 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,613
FROM ADMINISTRATIVE TRUST FUND . . . 140,473
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 94,347
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,618
FROM FEDERAL GRANTS TRUST FUND . . . 531,568
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 220,559
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725

138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,795,240
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 138, $45,187 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 2020-2021 fiscal year.

From the funds provided in Specific Appropriation 138, $500,000 in
nonrecurring funds from the 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.

139 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

140 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 68,796,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

141 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 171,900

142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,861,439
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 . . . . . 488,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 405,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 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

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

144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,219
FROM ADMINISTRATIVE TRUST FUND . . . 47,185
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 27,680
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,256
FROM FEDERAL GRANTS TRUST FUND . . . 80,777

FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,517
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 76,746
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 358
FROM OPERATING TRUST FUND . . . . . 3,559
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,487
FROM WORKING CAPITAL TRUST FUND . . 23,169

145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 118,382
FROM ADMINISTRATIVE TRUST FUND . . . 20,676
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,190
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,234
FROM FEDERAL GRANTS TRUST FUND . . . 70,839
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,819
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 42,523
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 293
FROM OPERATING TRUST FUND . . . . . 2,761
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,721
FROM WORKING CAPITAL TRUST FUND . . 25,472

146 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,688
FROM ADMINISTRATIVE TRUST FUND . . . 3,384
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,555
FROM FEDERAL GRANTS TRUST FUND . . . 19,226
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 83,801
FROM WORKING CAPITAL TRUST FUND . . 753

147 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,397,820
FROM ADMINISTRATIVE TRUST FUND . . . 1,702,973
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,163,380
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 335,302
FROM FEDERAL GRANTS TRUST FUND . . . 2,793,144
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 313,236
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,098,161
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,518
FROM OPERATING TRUST FUND . . . . . 93,139
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,855
FROM WORKING CAPITAL TRUST FUND . . 1,223,552

148 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 . . . . . . 114,911,775
FROM TRUST FUNDS . . . . . . . . . . 138,472,235

TOTAL POSITIONS . . . . . . . . . . 881.00
TOTAL ALL FUNDS . . . . . . . . . . 253,384,010

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 15 through 19 and 149 through 162 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.

149 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 149 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 149 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.

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,193,336,445
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,791,677,200
FROM PHOSPHATE RESEARCH TRUST FUND . 5,179,554

The funds provided in Specific Appropriations 150 through 158 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2020-2021 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2020-2021 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
150 through 158 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.

Funds in Specific Appropriations 15 through 19 and 150 through 162

shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 150 from the General Revenue Fund
shall be allocated as follows:

University of Florida..................................... 308,182,205
Florida State University.................................. 295,209,738
Florida A&M University.................................... 69,426,743
University of South Florida............................... 163,341,427
University of South Florida - St. Petersburg.............. 22,982,075
University of South Florida - Sarasota/Manatee............ 12,653,522
Florida Atlantic University............................... 113,557,751
University of West Florida................................ 81,543,338
University of Central Florida............................. 191,499,173
Florida International University.......................... 170,091,721
University of North Florida............................... 72,538,279
Florida Gulf Coast University............................. 70,544,031
New College of Florida.................................... 26,173,345
Florida Polytechnic University............................ 35,355,597
State University Performance Based Incentives............. 560,000,000
Johnson Matching Grant.................................... 237,500

Funds provided in Specific Appropriation 150, as listed above,
include recurring funds from the General Revenue Fund for the following
base appropriations projects:

Florida Agricultural and Mechanical University
Crestview Education Center................................ 1,000,000
Florida Atlantic University
Max Planck Scientific Fellowship Program.................. 889,101
Secondary Robotics Team Support........................... 100,000
Florida International University
FIUnique.................................................. 3,142,073
Florida State University
Boys & Girls State........................................ 100,000
Student Veterans Center................................... 500,000
New College of Florida
Career & Internship Program............................... 275,000
Master in Data Science & Analytics........................ 1,220,000
University of Central Florida
Advanced Manufacturing Sensor Project..................... 5,000,000
University of North Florida
Advanced Manufacturing & Materials Innovation............. 855,000
University of South Florida
All Children's Hospital Partnership....................... 250,000
Florida Cybersecurity Initiative.......................... 3,550,000
University of South Florida - St. Pete
Center for Innovation..................................... 260,413
University of West Florida
Physician Assistance Program.............................. 1,000,000
School of Mechanical Engineering.......................... 1,000,000
Veteran & Military Student Support........................ 250,000

Included within the total appropriations for State Universities in
Specific Appropriation 150, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:

Florida Agricultural and Mechanical University
Brooksville Agricultural and Environmental Research
Station (HB 2783)....................................... 100,000
Florida Atlantic University
Max Planck Florida Scientific Fellows (HB 2205)........... 750,000
Florida International University
Washington Center University Scholarships (HB 2497)....... 350,000
University of Central Florida
Florida Center For Nursing (HB 4417)...................... 100,000
UCF RESTORES PTSD Clinic (HB 9093)........................ 100,000
University of Florida
Center for Application of Artificial Intelligence (HB
4145)................................................... 100,000
iCoast: Coastal Monitoring for Action (HB 2775)........... 100,000
Lastinger Center - Algebra Nation: Statewide Digital Math
Enhancement Program (HB 2151)........................... 100,000
University of North Florida
Jax Bridges Competitive Small Business Initiative (HB
3947)................................................... 350,000

University of South Florida - St. Petersburg
Citizen Scholar Partnership (HB 4147)..................... 100,000
University of West Florida
Specialized Degrees for Firefighters (HB 3595)............ 158,000

Funds in Specific Appropriation 150 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida..................................... 342,653,152
Florida State University.................................. 229,310,768
Florida A&M University.................................... 67,801,614
University of South Florida............................... 187,739,487
University of South Florida - St. Petersburg.............. 26,096,995
University of South Florida - Sarasota/Manatee............ 10,870,425
Florida Atlantic University............................... 136,401,331
University of West Florida................................ 53,000,000
University of Central Florida............................. 318,133,474
Florida International University.......................... 262,330,676
University of North Florida............................... 77,333,530
Florida Gulf Coast University............................. 69,089,932
New College of Florida.................................... 6,807,778
Florida Polytechnic University............................ 4,108,038

Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.

Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2020-2021 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.

Funds in Specific Appropriation 150 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 150, 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 150 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 150 for the Florida Academic
Library Services Cooperative and the Complete Florida Plus Program at
the University of West Florida, administrative costs shall not exceed
five percent.

From the funds in Specific Appropriation 150, 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.

151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,541,522

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 149,467,577

From the funds in Specific Appropriation 152, recurring funds are
provided for the following base appropriations projects:

Animal Agriculture Industry Science & Technology.......... 2,240,000
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 152, nonrecurring funds are
provided for the following appropriations project:

Algal Bloom Research & Mitigation (HB 9027)............... 100,000

153 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 68,366,015
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 65,542,305

From the funds in Specific Appropriation 153, recurring funds from
the General Revenue Fund are provided for the following base
appropriations projects:

Center for Neuromusculoskeletal Research.................. 300,000
Veteran PTSD Study........................................ 125,000
Veteran PTSD & Traumatic Brain Injury Study............... 250,000
Veteran Service Center.................................... 175,000

154 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 104,782,231
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 37,517,537

From the funds in Specific Appropriation 154, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
project:

Alzheimer's and Dementia Research (HB 9047)............... 100,000

155 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,060,136
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,898,434

156 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,920,583
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,346,940

From the funds in Specific Appropriation 156, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

157 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,785,979
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,787,129

From the funds in Specific Appropriation 157, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

158 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,568,949
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,717,381

159 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
159 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 159 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

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

Funds provided in Specific Appropriation 160 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 2020-2021 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 2020-2021 fiscal year are
below the appropriated amount.

161 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 161 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,262,595
FROM PHOSPHATE RESEARCH TRUST FUND . 3,971

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,699,533,089
FROM TRUST FUNDS . . . . . . . . . . 1,962,670,451

TOTAL ALL FUNDS . . . . . . . . . . 4,662,203,540

BOARD OF GOVERNORS

APPROVED SALARY RATE 5,085,791

163 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,130,063
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 801,329

From the funds provided in Specific Appropriation 163, the state-
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

164 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

165 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

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

167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,903
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,581

169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,130
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,254

170 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 1,750,000

From the funds provided in Specific Appropriation 170, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations project:

Take Stock in College: Dramatically Improving
Post-Secondary Completion (HB 2117)..................... 250,000

171 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 349,859

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,844,610
FROM TRUST FUNDS . . . . . . . . . . 1,062,117

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,906,727

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 17,849,739,719

FROM TRUST FUNDS . . . . . . . . . . 6,573,441,871

TOTAL POSITIONS . . . . . . . . . . 2,216.75

TOTAL ALL FUNDS . . . . . . . . . . 24,423,181,590

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 567,841,392
FROM TRUST FUNDS . . . . . . . . . . 661,083,635
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,880,914,660
FROM TRUST FUNDS . . . . . . . . . . 2,965,475,721
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,106,313,947
FROM TRUST FUNDS . . . . . . . . . . 171,400,211
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,699,533,089
FROM TRUST FUNDS . . . . . . . . . . 2,398,053,936
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 595,136,631
FROM TRUST FUNDS . . . . . . . . . . 2,567,940,686

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,849,739,719
FROM TRUST FUNDS . . . . . . . . . . 8,763,954,189

TOTAL POSITIONS . . . . . . . . . . 2,216.75
TOTAL ALL FUNDS . . . . . . . . . . 26,613,693,908
TOTAL APPROVED SALARY RATE . . . . 104,784,181

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,134,172

172 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,990,179
FROM ADMINISTRATIVE TRUST FUND . . . 15,113,330

173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 732,060
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,644

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

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

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

From the funds in Specific Appropriation 176, $950,000 in
nonrecurring funding from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,205
FROM ADMINISTRATIVE TRUST FUND . . . 132,681

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

179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,233
FROM ADMINISTRATIVE TRUST FUND . . . 65,212

180 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,267,589

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,193,028
FROM TRUST FUNDS . . . . . . . . . . 27,250,198

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 31,443,226

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

181 SPECIAL CATEGORIES

GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 73,040,600
FROM MEDICAL CARE TRUST FUND . . . . 237,091,928

Funds in Specific Appropriations 181 and 184 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 2019-2020 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,006,599
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 801,972
FROM MEDICAL CARE TRUST FUND . . . . 3,215,713

183 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,289,855
FROM MEDICAL CARE TRUST FUND . . . . 13,670,983

184 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,746,445
FROM MEDICAL CARE TRUST FUND . . . . 31,112,622

Funds in Specific Appropriation 184 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 $16.32 per member per month.

185 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 14,772,218
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,022,333
FROM MEDICAL CARE TRUST FUND . . . . 46,914,529

From the funds in Specific Appropriation 185, $30,286,449 of
recurring funding from the Grants and Donations Trust Fund is provided,
pursuant to sections 409.811(22) and 409.814(6), Florida Statutes.

186 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 45,209,938
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,930,852
FROM MEDICAL CARE TRUST FUND . . . . 142,950,387

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 148,065,655
FROM TRUST FUNDS . . . . . . . . . . 511,711,319

TOTAL ALL FUNDS . . . . . . . . . . 659,776,974

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,584,635

187 SALARIES AND BENEFITS POSITIONS 621.00
FROM GENERAL REVENUE FUND . . . . . 2,716,526
FROM MEDICAL CARE TRUST FUND . . . . 39,756,258

188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 278,467
FROM MEDICAL CARE TRUST FUND . . . . 3,668,228

189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,662,128

190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 225,050

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

192 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 135,901
FROM MEDICAL CARE TRUST FUND . . . . 135,901

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

194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,457,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 83,371,444

In order to preserve the limits of Specific Appropriation 194, no
funds shall be used for the FX project to replace the Florida Medicaid
Management Information System and Medicaid fiscal agent.

From the funds in Specific Appropriation 194, $1,575,000 of recurring
funding from the General Revenue Fund and $1,575,000 of recurring
funding from the Medical Care Trust Fund is provided to maintain the
current use of electronic visit verification for Medicaid behavior
analysis services and to expand the use of electronic visit verification
for behavior analysis services statewide.

From the funds in Specific Appropriation 194, $10,000,000 in
recurring funding from the Medical Care Trust Fund is provided for the
Canadian Drug Importation Program for the agency to enter into a
contract with a vendor to assist with the administration of the program,
pursuant to section 381.02035, Florida Statutes.

196 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531

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

198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 202,041
FROM MEDICAL CARE TRUST FUND . . . . 257,749

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

200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,512
FROM MEDICAL CARE TRUST FUND . . . . 150,823

200A QUALIFIED EXPENDITURE CATEGORY
QUALIFIED EXPENSE CATEGORY - FX FMMIS
REPLACEMENT PROJECT
FROM MEDICAL CARE TRUST FUND . . . . 40,817,058

Funds in Specific Appropriation 200A are provided to the Agency for
Health Care Administration for the modular replacement of the Florida
Medicaid Management Information System that complies with all applicable
federal and state laws and requirements, including, but not limited to,
the Centers for Medicare and Medicaid Services Interoperability and
Patient Access Rule CMS-9115. The agency shall consult with the
Executive Office of the Governor's working group for interagency
information technology integration for the development of competitive
solicitations that provide for data interoperability and shared
information technology services across the state's health and human
services agencies. Upon completion of a comprehensive operational work
plan identifying all project work and a monthly spend plan detailing
estimated and actual costs, the agency is authorized to submit a
distribution plan based on the agency's planned quarterly expenditures
for approval by the Legislative Budget Commission pursuant to the
provisions of chapter 216, Florida Statutes. The department shall submit
monthly project status reports to the Executive Office of the Governor's
Office of Policy and Budget, the Department of Management Services, 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, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks.

Funds shall be allocated for the following project components authorized
for competitive procurement:

Integration Services and Integration Platform............. 6,363,460
Integration Services and Integration Platform Operations
& Maintenance........................................... 4,503,602
Enterprise Data Warehouse................................. 10,801,800
Independent Verification and Validation Services.......... 3,230,996
Provider Module Procurement............................... 150,000
Provider Module Design, Development, and Implementation... 3,318,400
Modular Communications.................................... 3,194,400
Core Fiscal Agent Functionality Procurement............... 1,754,400
Modular Integration....................................... 1,500,000
Project Management and Support............................ 6,000,000

From the funds provided in Specific Appropriation 200A, $3,230,996 is
provided to the Agency for Health Care Administration 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 services for all agency staff and vendor work needed to
implement the initiative. The contract shall require that all
deliverables be simultaneously provided to the agency, the Centers for
Medicare and Medicaid Services, the Department of Management Services,
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 33,987,725
FROM TRUST FUNDS . . . . . . . . . . 238,505,811

TOTAL POSITIONS . . . . . . . . . . 621.00
TOTAL ALL FUNDS . . . . . . . . . . 272,493,536

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 201 through 228, 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 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 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.

201 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 112,668
FROM MEDICAL CARE TRUST FUND . . . . 182,584

202 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,715,174
FROM MEDICAL CARE TRUST FUND . . . . 316,226,085

203 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 190,678

Funds in Specific Appropriations 203 and 215 are contingent on the
availability of the state match being provided in Specific Appropriation
532.

204 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriation 204, $8,673,569 from the
General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund 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 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 appropriation
project).

205 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,711,524
FROM MEDICAL CARE TRUST FUND . . . . 25,461,233

206 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 38,501,658
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,636,500
FROM MEDICAL CARE TRUST FUND . . . . 152,555,128

From the funds in Specific Appropriation 206, $38,501,658 from the
General Revenue Fund, $36,788,022 from the Grants and Donations Trust
Fund, and $122,010,320 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 for 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 nonfederal share
being provided through intergovernmental transfers in the Grants and
Donation Trust Fund.

From the funds in Specific Appropriation 206, $3,148,010 from the
Grants and Donations Trust Fund and $5,101,491 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 IHS Florida Statewide and Regional
Physician Workforce Analysis: Estimating Current and Forecasting Future
Supply and Demand, 2025 projection. Payments are distributed
proportionally per the filled State Fiscal Year 2020-2021 Medicaid
approved Graduate Medical Education FTEs. Payments to providers under
this section of proviso are contingent upon approval of the nonfederal
share 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 206, $4,252,468 from the
Grants and Donations Trust Fund and $6,891,317 from the Medical Care
Trust Fund are provided to fund up to $100,000 per filled Fiscal Year
2019-2020 unweighted FTEs to residency positions in urology, thoracic
surgery, nephrology, ophthalmology, and infectious disease, 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 206, $11,448,000 from the
Grants and Donations Trust Fund and $18,552,000 from the Medical Care
Trust Fund are provided to statutory teaching hospitals as defined in
section 408.07(45), Florida Statutes, that provide charity care greater
than $10 million in charity costs as calculated by the 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. Of these funds, $11,448,000
shall be first distributed to hospitals with greater than 300 unweighted
Fiscal Year 2019-2020 FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted Fiscal Year 2019-2020 FTEs.
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.

207 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,648,101
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,901,068
FROM MEDICAL CARE TRUST FUND . . . . 562,037,048
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 214,329

From the funds in Specific Appropriation 207, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 207, 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 207 and 211, $2,812,399
from the Grants and Donations Trust Fund and $4,557,620 from the Medical

Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
nonfederal share being provided through grants and donations from state,
county, or other governmental funds. The agency is authorized to seek
any federal waiver or state plan amendment necessary to implement this
provision.

From the funds in Specific Appropriation 207, 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 - $3,446.29
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 - 4.389
Rural Provider Adjustor - 2.302
Long Term Acute Care (LTAC) Provider Adjustor - 2.197
High Medicaid and High Outlier Provider Adjustor - 1.967
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%

208 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,022,911
FROM MEDICAL CARE TRUST FUND . . . . 233,879,514

From the funds in Specific Appropriation 208, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

Funds in Specific Appropriation 208 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.

Funds in Specific Appropriation 208 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.

209 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,600,011
FROM MEDICAL CARE TRUST FUND . . . . 932,785,762

From the funds in Specific Appropriation 209, $575,600,011 from the
Grants and Donations Trust Fund and $932,785,762 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 placed in reserve. The agency shall submit a budget amendment

requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. 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 209, 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 section
216.177, Florida Statutes.

210 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 22,693,164
FROM MEDICAL CARE TRUST FUND . . . . 36,779,020

211 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,651,930
FROM MEDICAL CARE TRUST FUND . . . . 142,072,157
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 136,196

From the funds in Specific Appropriation 211, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2020-2021 are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 211, 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 - $253.56
Hospital Outpatient Base Rate - $350.45
Rural Hospital Provider Adjustor - 1.5603
High Medicaid and High Outlier Hospital Adjustor - 2.0944
Documentation and Coding Adjustment - 0%

212 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 212,495,553
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,743,862
FROM MEDICAL CARE TRUST FUND . . . . 373,777,396
FROM REFUGEE ASSISTANCE TRUST FUND . 466,030

Funds in Specific Appropriation 212 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 212, 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 Appropriation 212, 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 212 and 215, $400,000 from
the Grants and Donations Trust Fund and $648,218 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.

From the funds in Specific Appropriations 212 and 226, $18,461,183
from the Grants and Donations Trust Fund and $29,917,179 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 Appropriations 212, 215, and 226,
$20,906,609 from the Grants and Donations Trust Fund and $68,880,102
from the Medical Care Trust Fund are 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. 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.

213 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,810,975
FROM MEDICAL CARE TRUST FUND . . . . 67,941,905

214 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 71,122,979
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,670,902
FROM MEDICAL CARE TRUST FUND . . . . 194,238,812
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 259,425

From the funds in Specific Appropriation 214, $21,399,085 from the

Grants and Donations Trust Fund and $34,678,181 from the Medical Care
Trust Fund are 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.

215 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,451,491,675
FROM HEALTH CARE TRUST FUND . . . . 327,785,668
FROM TOBACCO SETTLEMENT TRUST FUND . 321,501,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,758,989,596
FROM MEDICAL CARE TRUST FUND . . . . 7,910,785,400
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 691,186,751
FROM REFUGEE ASSISTANCE TRUST FUND . 10,544,262

From the funds in Specific Appropriation 215, $92,059,073 from the
Grants and Donations Trust Fund and $149,185,877 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.

From the funds in Specific Appropriation 215, $4,000,000 from the
General Revenue Fund and $6,482,180 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.

From the funds in Specific Appropriation 215, $5,210,487 from the
Grants and Donations Trust Fund and $8,443,830 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians
employed by or under contract with a Florida medical school and
practitioners under the supervision of those physicians to the level
provided for these physicians and practitioners pursuant to minimum fee
schedule calculated as a supplemental per member per month payment based
on the historic utilization of services by Medicaid eligible children.
Payment of the increase 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.

From the funds in Specific Appropriation 215, the agency shall assess
the impact of any merger, sale, acquisition or consolidation of one or
more Medicaid managed care plans which results in any entity having, or
having control of, more than 30% of the enrollment statewide or in any
one region. The agency shall assess the impact of such activity on the
Medicaid managed care market in this state, including, but not limited
to, impacts to consumer choice and provider network structure and
diversity. The agency shall assess the impact on other Medicaid managed
care plans in the same regions including, but not limited to, their
ability to maintain adequate provider networks. The agency shall submit
quarterly reports documenting these effects to the Governor, Senate
President and Speaker of the House of Representatives beginning October
1, 2020.

216 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 32,959,970
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234
FROM MEDICAL CARE TRUST FUND . . . . 28,009,846
FROM REFUGEE ASSISTANCE TRUST FUND . 195,607

217 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 678,687,437

218 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 457,623
FROM MEDICAL CARE TRUST FUND . . . . 773,842

The funds in Specific Appropriation 218 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.

219 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 719,036,855
FROM MEDICAL CARE TRUST FUND . . . . 1,291,401,121

220 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 220, $4,000,000 from the
General Revenue Fund and $6,482,180 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 . . . . . . 5,803,316,206
FROM TRUST FUNDS . . . . . . . . . . 16,666,281,117

TOTAL ALL FUNDS . . . . . . . . . . 22,469,597,323

MEDICAID LONG TERM CARE

221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,578,336
FROM MEDICAL CARE TRUST FUND . . . . 2,557,762

222 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 170,355
FROM MEDICAL CARE TRUST FUND . . . . 1,209,169,059

223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 73,747,262

From the funds in Specific Appropriations 223, 224, 225, 226, and
227, 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 249 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.

224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 101,006,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,758,102
FROM MEDICAL CARE TRUST FUND . . . . 190,642,622

From the funds in Specific Appropriation 224, $16,758,102 from the
Grants and Donations Trust Fund and $27,157,260 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.

The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 224 by the total bed days for
the past fiscal year; 2) the total actual cost as generated based on the
July 1 rate setting shall be divided by the total bed days for the past
fiscal year to determine the actual unit cost; 3) the actual unit cost
shall be reduced to a Reduced Actual Unit Cost by the same percentage
used to calculate the Legislative Appropriation to account for client
participation contributions; 4) no negative adjustment to the rates paid
to providers shall occur so long as the Reduced Actual Unit Cost is
equal to or less than the average unit appropriation; and 5) in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation, a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.

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

From the funds in Specific Appropriation 224, $14,720,045 in
recurring funding from the General Revenue Fund and $23,363,421 in
recurring funding from the Medical Care Trust Fund is provided to
establish a new level of reimbursement for Medicaid-eligible individuals
residing in or seeking admission to an Intermediate Care Facility for
Individuals with Intellectual Disabilities (ICF/IID) who have severe
behavioral needs.

225 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 7,260,959
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 127,879,873

From the funds in Specific Appropriation 225, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 222 specifically for slots under the Model Waiver and
Specific Appropriation 226 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 225 and 226, $425,975,789
from the Grants and Donations Trust Fund and $690,312,966 from the

Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.

From the funds in Specific Appropriation 225 and 226, $17,100,000 in
recurring funding from the General Revenue Fund and $27,711,321 in
recurring funding from the Medical Care Trust Fund are provided to fund
nursing home rate increases.

226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,219,038,143
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 398,781,559
FROM MEDICAL CARE TRUST FUND . . . . 3,119,502,369

From the funds in Specific Appropriation 226, the agency shall assess
the impact of any merger, sale, acquisition or consolidation of one or
more Medicaid managed care plans which results in any entity having, or
having control of, more than 30% of the enrollment statewide or in any
one region. The agency shall assess the impact of such activity on the
Medicaid managed care market in this state, including, but not limited
to, impacts to consumer choice and provider network structure and
diversity. The agency shall assess the impact on other Medicaid managed
care plans in the same regions including, but not limited to, their
ability to maintain adequate provider networks. The agency shall submit
quarterly reports documenting these effects to the Governor, Senate
President and Speaker of the House of Representatives beginning October
1, 2020.

227 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,473,186

228 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 68,380,638

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,329,053,880
FROM TRUST FUNDS . . . . . . . . . . 5,588,643,519

TOTAL ALL FUNDS . . . . . . . . . . 6,917,697,399

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 29,660,409

229 SALARIES AND BENEFITS POSITIONS 650.50
FROM HEALTH CARE TRUST FUND . . . . 41,417,531

230 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 1,670,673
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 76,617

231 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 7,077,279

232 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 114,818

233 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 870,211

234 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,170,307
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 924,096

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

236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 407,290

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

238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 200,400

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

240 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 . . . . . . . . . . 87,122,135

TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 87,122,135

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 7,318,616,494
FROM TRUST FUNDS . . . . . . . . . . 23,119,514,099

TOTAL POSITIONS . . . . . . . . . . 1,526.50
TOTAL ALL FUNDS . . . . . . . . . . 30,438,130,593
TOTAL APPROVED SALARY RATE . . . . 72,379,216

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 18,570,414

241 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,168,372
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,225,479
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,784,612

242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,681,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,405,211
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 167,369

243 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

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

245 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,080,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771

Funds in Specific Appropriation 245 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 245, $500,000 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 249. 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.

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

247 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

248 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,603,998

From the funds in Specific Appropriation 248, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).

From the funds in Specific Appropriation 248, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Easterseals of Brevard and Collier Counties Life Skills &
Employment Readiness Programs (HB 2893)................. 150,000
Easterseals of Northeast Central Florida Autism Center of
Excellence (HB 3667).................................... 50,000
Family Initiative Southwest Florida Autism Project for
Community and Clinical Support (HB 9019)................ 100,000
Our Pride Academy, Inc (HB 3623).......................... 200,000
Area Stage Company's Inclusion Theatre Project (HB 3625).. 200,000
Monroe County for ReMARCable Citizens (HB 2119)........... 100,000
Devereux Advanced Behavioral Health Dual Diagnosis
Services: Mental Health and Intellectual/Developmental
Disabilities (HB 3651).................................. 50,000
Arc Gateway Program for Adult Learning and Support (HB
2283)................................................... 100,000
Arc Jacksonville Transition to Community Employment &
Life Skills (HB 2113)................................... 300,000
Challenge Enterprises of North Florida - Club Challenge
(HB 4935)............................................... 303,998
Ability Tree Florida R.E.S.T. and Recreation Center (HB
3909)................................................... 50,000

249 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 478,847,071
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 775,673,249

Funds in Specific Appropriation 249 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, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to 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 calendar quarter.

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 to date 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. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0062(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.

From the funds in Specific Appropriation 249, $21,704,350 from the
General Revenue Fund and $34,861,586 from the Operations and Maintenance
Trust Fund are provided for Home and Community Based Services Waiver
costs and funds 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 spending plan for the proposed use of the
funds. Release of these funds is contingent upon the timely receipt of
the quarterly reconciliation of expenditures report, and the monthly
surplus deficit report and associated corrective action plans for each
month of the preceding calendar quarter.

250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 352,872

251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,549
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,880

251A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 550,000

From the funds in Specific Appropriation 251A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

MACtown Life Skills Development Center Expansion (HB 2323) 350,000
Chabad of Kendall Fortification/Friendship Circle (HB
3127)................................................... 100,000
Arc Nature Coast Center for Critical Needs and Aging (HB
3509)................................................... 100,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 510,559,385
FROM TRUST FUNDS . . . . . . . . . . 801,139,438

TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,311,698,823

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,857,473

252 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,701,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,736,030

253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,692
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 244,865

254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,266,112

255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 25,000

256 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 70,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,950

257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 582,967
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 803,512

258 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 258, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).

260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 167,337

261 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,755,381
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,397,416

From the funds in Specific Appropriation 261, the recurring sums of
$143,988 from the General Revenue Fund and $143,988 from the Operations
and Maintenance Trust Fund and the nonrecurring sums of $232,014 from
the General Revenue Fund and $1,008,176 from the Operations and
Maintenance Trust Fund are provided to the Agency for Persons with
Disabilities to continue implementation of the iConnect system for the
purpose of providing electronic visit verification of service delivery
to recipients by providers, electronic billings for Developmental
Disabilities Medicaid Waiver services, and electronic processing of
claims. Funds provided in Specific Appropriation 261 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. The agency shall also provide quarterly project status
reports to the chair of the Senate Committee on Appropriations, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The 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.

262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,580
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,974

263 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,342
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 395,726

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,947,533
FROM TRUST FUNDS . . . . . . . . . . 14,946,679

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 31,894,212

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 56,554,895

264 SALARIES AND BENEFITS POSITIONS 1,589.00
FROM GENERAL REVENUE FUND . . . . . 31,108,596
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,171,891

265 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 616,827
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 889,634

266 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,202,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,354,032

267 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,972

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

269 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 624,000

270 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

271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,918,146
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,903

272 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 361,743
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,978

273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,829,988
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,002,724

274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 242,763
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 373,152

275 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,989,050
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,298,428

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 42,939,188
FROM TRUST FUNDS . . . . . . . . . . 60,319,662

TOTAL POSITIONS . . . . . . . . . . 1,589.00
TOTAL ALL FUNDS . . . . . . . . . . 103,258,850

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 17,172,460

276 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 25,313,337

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

278 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,672

279 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 76,316

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

281 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 32,712
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 197,503

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

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

284 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 534,180

285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 842,430

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

287 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 123,932

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,504,309
FROM TRUST FUNDS . . . . . . . . . . 230,215

TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 29,734,524

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 599,950,415
FROM TRUST FUNDS . . . . . . . . . . 876,635,994

TOTAL POSITIONS . . . . . . . . . . 2,691.50
TOTAL ALL FUNDS . . . . . . . . . . 1,476,586,409
TOTAL APPROVED SALARY RATE . . . . 102,155,242

CHILDREN AND FAMILIES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 288 through 383C
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 35,346,356

288 SALARIES AND BENEFITS POSITIONS 560.25
FROM GENERAL REVENUE FUND . . . . . 30,707,945
FROM ADMINISTRATIVE TRUST FUND . . . 14,186,173
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,911
FROM WELFARE TRANSITION TRUST FUND . 278,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,921
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 65,071

From the funds provided in Specific Appropriations 288, 289, and 294,
$8,000,000 from the General Revenue Fund is provided to the department
to implement a quality assurance program. By November 1, 2020, the
department shall provide a report to the chairs of the Senate
Appropriations Committee, the House Appropriations Committee, and the
Governor's Office of Policy and Budget, which identifies any full-time
equivalency positions that have been reclassified from throughout the

department to staff this program. The report shall also include any pay
adjustments associated with the reclassifications.

289 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,446
FROM ADMINISTRATIVE TRUST FUND . . . 55,357
FROM FEDERAL GRANTS TRUST FUND . . . 64,966
FROM WELFARE TRANSITION TRUST FUND . 8,247
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,151

290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,332,048
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

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

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

293 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 184,855

294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,882,344
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

295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 179,454
FROM ADMINISTRATIVE TRUST FUND . . . 389,758

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

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

299 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

300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,318,458
FROM ADMINISTRATIVE TRUST FUND . . . 720,267

301 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 6,444,875

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 52,588,713
FROM TRUST FUNDS . . . . . . . . . . 18,893,852

TOTAL POSITIONS . . . . . . . . . . 560.25
TOTAL ALL FUNDS . . . . . . . . . . 71,482,565

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,926,313

302 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 6,104,684
FROM ADMINISTRATIVE TRUST FUND . . . 6,529,347
FROM FEDERAL GRANTS TRUST FUND . . . 4,963,344
FROM WELFARE TRANSITION TRUST FUND . 233,401
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 173,693

303 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,835
FROM ADMINISTRATIVE TRUST FUND . . . 210,735
FROM FEDERAL GRANTS TRUST FUND . . . 132,387

304 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

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

306 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,002,169
FROM ADMINISTRATIVE TRUST FUND . . . 121,409
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

306A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 306A, the nonrecurring sum of
$5,000,000 from the General Revenue Fund is provided for the Enterprise
Integrated System project. Of these funds, $4,500,000 shall be placed
in reserve and the department shall use $500,000 to competitively
procure for a comprehensive assessment of the department's enterprise
integrated system project by a provider with experience in conducting
independent verification and validation services of public sector
information technology projects. The assessment should include: a
technical review of all project artifacts and application development
produced from the project start date through June 30, 2020; an
assessment of the department's project governance structure, management
processes, and technology resources; and, a summary of the major project
deliverables recommended for completion by the department in Fiscal Year
2020-2021. The contract shall require that all deliverables be
simultaneously provided to the Executive Office of the Governor's Office
of Policy and Budget, the chair of the Senate Appropriations Committee,
and the chair of the House Appropriations Committee.

Contingent upon submission of the assessment results and based upon the
department's planned quarterly expenditures, the department is
authorized to submit quarterly budget amendments, pursuant to the
provisions of chapter 216, Florida Statutes, to request the release of
funds in reserve. The budget amendments shall include a detailed
operational work plan and a monthly spend plan that aligns with the
recommended major project deliverables included in the third party

assessment. The amendments shall also include the cost of acquiring
ongoing independent verification and validation services for all
department staff and the cost of vendor services required to implement
the initiative. The department shall submit quarterly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget and the chairs of the Senate Appropriations Committee and House
Appropriations Committee. Each status report must describe the progress
made to-date for each project milestone and deliverable, the planned and
actual deliverable completion dates, the planned and actual costs
incurred, and any project issues and risks.

307 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 4,833,609
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,379
FROM WELFARE TRANSITION TRUST FUND . 303,259

308 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,066,345
FROM FEDERAL GRANTS TRUST FUND . . . 3,939,375
FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,043

310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012

311 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,673,066
FROM ADMINISTRATIVE TRUST FUND . . . 2,143,697
FROM FEDERAL GRANTS TRUST FUND . . . 9,173,124
FROM WELFARE TRANSITION TRUST FUND . 220,583
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,989
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,496

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 32,418,677
FROM TRUST FUNDS . . . . . . . . . . 33,849,551

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 66,268,228

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 160,504,383

312 SALARIES AND BENEFITS POSITIONS 3,688.00
FROM GENERAL REVENUE FUND . . . . . 96,845,714
FROM DOMESTIC VIOLENCE TRUST FUND . 16,410
FROM FEDERAL GRANTS TRUST FUND . . . 36,033,972
FROM WELFARE TRANSITION TRUST FUND . 76,535,976
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,841,627

313 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,683,740
FROM FEDERAL GRANTS TRUST FUND . . . 2,568,671
FROM WELFARE TRANSITION TRUST FUND . 2,496,299
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,004,751

314 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,338,451
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,660,126
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,916,608

315 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

316 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,054,312

Funds provided in Specific Appropriation 316 are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

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

318 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755

319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,664,444
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 . . . . . . . . . . . . 941,100

From the funds in Specific Appropriation 319, the nonrecurring sum of
$2,857,000 from the General Revenue Fund is provided for the
implementation of evidence-based prevention services that meet the
requirements of the Family First Prevention Services Act.

319A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,450,000

From the funds in Specific Appropriation 319A, the following are
funded nonrecurring from the General Revenue Fund:

4Kids of South Florida - Foster Family Recruitment (HB
4449)................................................... 200,000
All Star Children's Foundation - Campus for Hope &
Healing (HB 2751)....................................... 250,000
AMIKids Panama City Marine Institute (HB 4797)............ 250,000
Camelot Community Care (HB 4149).......................... 100,000
Camillus House - Human Trafficking Recovery Services (HB
4233)................................................... 100,000
Children of Inmates - Family Support Services (HB 4013)... 150,000
Desmond's Village - Youth Support Services (HB 4213)...... 50,000
Devereux - Services to Sexually Exploited Youth (HB 2375). 50,000
Exchange Club - Child Abuse Prevention Services in Palm
Beach and Broward Counties (HB 2643).................... 100,000
Exchange Club - Child Abuse Prevention Services in Martin
and St. Lucie Counties (HB 4345)........................ 150,000
Family First - All Pro Dad Adoption Promotion Services
(HB 4139)............................................... 50,000
Family Support Services of North Florida - Services to
At-risk Youth (HB 4337)................................. 650,000

Florida Network of Youth and Family Services - Stop Now
and Plan (HB 4249)...................................... 200,000
Forever Family - Adoption Awareness (HB 2749)............. 200,000
Heart Gallery of Florida - Child Welfare Services (HB
4541)................................................... 100,000
John Hopkins All Children's Hospital - Pediatric
Treatment Alternatives to Opioids (HB 4861)............. 100,000
Kind Mouse Production - Kids Feeding Kids Program (HB
3473)................................................... 50,000
One More Child - Child Welfare Services (HB 2789)......... 250,000
One More Child - Services for Human Trafficking
Prevention and Recovery (HB 4339)....................... 400,000
One More Child - Single Moms Program (HB 4381)............ 300,000
Place of Hope - Child Welfare Services (HB 2355).......... 650,000
Voices for Children - Child Welfare Services (HB 4433).... 100,000

320 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 320 shall be used by the
department 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

321 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 in Specific Appropriation 321, $2,119,602 from the
Federal Grants Trust Fund shall be provided 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.

322 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

323 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 16,910,318
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 19,324,203
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,713,422
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,655
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,978,525

324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,364,504

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

326 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

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

328 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 11,413
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM FEDERAL GRANTS TRUST FUND . . . 4,454
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713

329 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 439,597
FROM FEDERAL GRANTS TRUST FUND . . . 146,145
FROM WELFARE TRANSITION TRUST FUND . 227,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 98,867

330 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 388,256,830
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 263,474,868
FROM WELFARE TRANSITION TRUST FUND . 45,977,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds in Specific Appropriation 330, 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, 2020.

From the funds in Specific Appropriation 330, and as authorized by s.
409.991(4), Florida Statutes, the sum of $11,048,946 from the General
Revenue Fund and $4,561,143 from the Federal Grants Trust Fund is
provided to Community-based care lead agencies to reduce each agency's
average case manager to caseload ratio to 1 to 17. The ratio shall be
determined using the 24-month average of in-home and out-of-home
caseloads for each agency, as of June 30, 2019. The department is
authorized to prorate each agency's allocation should this funding level
not meet the targeted caseload ratio. By November 1, 2020, the
department shall provide a report to the chairs of the Senate Committee
on Appropriations and the House Appropriations Committee, and the
Governor's Office and Policy and Budget, that lists each agency's
allocation and the factors, variables, and calculations underlying the
amounts. The report shall also identify the remaining resources needed
by each agency to reach a case manager to caseload ratio of 1 to 16 by
the end of Fiscal Year 2021-2022.

From the funds in Specific Appropriation 330, and as authorized by s.

409.991(4), Florida Statutes, the sum of $5,175,706 from the General
Revenue Fund and $2,911,334 from the Federal Grants Trust Fund are
provided for safety management services, to be distributed among the
areas of greatest need as determined by the department.

From the funds in Specific Appropriation 330, and as authorized by s.
409.991(4), Florida Statutes, the sum of $1,474,131 from the General
Revenue Fund is provided for services, placements, and emergency beds
for adolescent victims of commercial sexual exploitation.

From the funds in Specific Appropriation 330, the nonrecurring sum of
$1,000,000 of Child Abuse Prevention and Treatment Act Grant funds from
the Federal Grants Trust Fund shall be procured for an evidence-based
early intervention and home visitation program.

331 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 111,342,982
FROM FEDERAL GRANTS TRUST FUND . . . 124,793,805
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 331 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, 2021, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2021.

332 SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,642,841
FROM FEDERAL GRANTS TRUST FUND . . . 5,411,559

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 754,119,958
FROM TRUST FUNDS . . . . . . . . . . 773,176,461

TOTAL POSITIONS . . . . . . . . . . 3,688.00
TOTAL ALL FUNDS . . . . . . . . . . 1,527,296,419

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 125,507,114

333 SALARIES AND BENEFITS POSITIONS 3,144.50
FROM GENERAL REVENUE FUND . . . . . 107,978,809
FROM FEDERAL GRANTS TRUST FUND . . . 58,322,211
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,079,416

334 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,723,929
FROM FEDERAL GRANTS TRUST FUND . . . 3,311

335 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,883,202
FROM FEDERAL GRANTS TRUST FUND . . . 668,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,955

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

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

338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

339 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,819,903

340 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,081,542
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

341 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

342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,266,861
FROM FEDERAL GRANTS TRUST FUND . . . 919,049

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

344 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683

345 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

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 287,585,378
FROM TRUST FUNDS . . . . . . . . . . 85,513,145

TOTAL POSITIONS . . . . . . . . . . 3,144.50
TOTAL ALL FUNDS . . . . . . . . . . 373,098,523

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 165,153,810

346 SALARIES AND BENEFITS POSITIONS 4,301.00
FROM GENERAL REVENUE FUND . . . . . 97,987,163
FROM FEDERAL GRANTS TRUST FUND . . . 105,624,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,920,578
FROM WELFARE TRANSITION TRUST FUND . 7,092,962

347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,536,177
FROM FEDERAL GRANTS TRUST FUND . . . 3,171,991
FROM WELFARE TRANSITION TRUST FUND . 143,547

348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,246,433
FROM FEDERAL GRANTS TRUST FUND . . . 14,592,712
FROM WELFARE TRANSITION TRUST FUND . 1,001,512

349 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594

FROM WELFARE TRANSITION TRUST FUND . 474

350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500

351 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,950,886
FROM WELFARE TRANSITION TRUST FUND . 852,507

352 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,200,000

From the funds in Specific Appropriation 352, the following are
funded nonrecurring from the General Revenue Fund:

Citrus Health Network - Safe Haven for Homeless Youth (HB
4165)................................................... 100,000
Transition House - Homeless Veterans Program (HB 4301).... 100,000

353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,746,776
FROM FEDERAL GRANTS TRUST FUND . . . 22,608,523
FROM WELFARE TRANSITION TRUST FUND . 438,817

From the funds in Specific Appropriation 353, the sum of $3,032,381
from the General Revenue Fund and $2,811,619 from the Federal Grants
Trust Fund is provided 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. The Department of Children and Families shall use a risk-based
methodology for applying these services to the eligibility determination
process to detect and deter fraud, waste, and abuse in public benefit
programs administered by the department (HB 4507).

354 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 776,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977

From the funds in Specific Appropriation 354, the following are
funded nonrecurring from the General Revenue Fund:

Clara White Mission - Homelessness Services (HB 2493)..... 100,000
Inmar Government Services - Technology Support for Public
Assistance Recipients (HB 9003)......................... 100,000

355 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792

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

357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,470,328
FROM FEDERAL GRANTS TRUST FUND . . . 1,236,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374

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

359 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

360 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

361 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 91,853,605
FROM WELFARE TRANSITION TRUST FUND . 22,970,676

362 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683

363 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700

364 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756

365 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 243,536,714
FROM TRUST FUNDS . . . . . . . . . . 250,206,075

TOTAL POSITIONS . . . . . . . . . . 4,301.00
TOTAL ALL FUNDS . . . . . . . . . . 493,742,789

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,620,980

366 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 7,408,043
FROM FEDERAL GRANTS TRUST FUND . . . 61,049
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 167,175

367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,435,274
FROM FEDERAL GRANTS TRUST FUND . . . 1,528,699
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,820

368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,380
FROM FEDERAL GRANTS TRUST FUND . . . 284,012
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830

369 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000

370 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,800,000

Funds provided in Specific Appropriation 370 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 370, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

Apalachee Center - Franklin, Liberty, Jefferson, Madison,
Taylor.................................................. 750,000
Aspire Health Partners - Orange........................... 750,000
Aspire Health Partners - Osceola.......................... 750,000
Aspire Health Partners - Seminole......................... 750,000
Baycare Behavioral Health - Pasco......................... 750,000
Bridgeway Center - Okaloosa............................... 750,000
Centerstone - Manatee..................................... 750,000
Centerstone - Sarasota, Desoto............................ 750,000
Centerstone of Florida - Glades, Hendry................... 750,000
Centerstone of Florida (formerly SalusCare) - Lee......... 750,000
Child Guidance Center - Duval............................. 750,000
Chrysalis Center (formerly Sinfonia) - Alachua............ 750,000
Chrysalis Center (formerly Sinfonia) - Palm Beach......... 750,000
Circles of Care - Brevard................................. 750,000
Citrus Health (formerly Institute for Child and Family
Health) - Miami-Dade.................................... 750,000
Citrus Health Network - Miami-Dade........................ 750,000
Clay Behavioral Health Center - Clay, Putnam.............. 750,000
COPE Center - Walton...................................... 750,000
David Lawrence Center - Collier........................... 750,000
Gracepoint - Hillsborough................................. 750,000
Guidance Care Center - Monroe............................. 750,000
Halifax Health - Volusia, Flagler......................... 750,000
Lakeview Center - Escambia................................ 750,000
Lakeview Center - Santa Rosa.............................. 750,000
Life Management Center - Bay.............................. 750,000
Life Management Center - Gulf, Calhoun.................... 750,000
Life Management Center - Jackson, Holmes, Washington...... 750,000
Lifestream Behavioral Center - Citrus, Hernando........... 750,000
Lifestream Behavioral Center - Sumter, Lake............... 750,000
Meridian Behavioral Health - Alachua, Columbia, Dixie,
Hamilton, Lafayette, Suwannee........................... 750,000
Meridian Behavioral Healthcare - Bradford, Baker, Union,
Nassau.................................................. 750,000
Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie... 750,000
New Horizons Behavioral Health - Martin, Indian River,
Okeechobee, St. Lucie................................... 750,000
Peace River Center - Polk, Highlands, Hardee.............. 750,000
Personal Enrichment Mental Health Services - Pinellas..... 750,000
Smith Community Mental Health - Broward................... 750,000
St. Augustine Youth Services - St. Johns................. 750,000
The Centers - Marion...................................... 750,000

Funds provided in Specific Appropriation 370 include the additional
sum of $5,250,000 from the General Revenue Fund to procure for
additional Community Action Teams in the areas of greatest need and to
ensure statewide coverage, pursuant to section 394.495, Florida
Statutes.

371 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 229,118,542
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 35,085,799
FROM FEDERAL GRANTS TRUST FUND . . . 8,638,887
FROM WELFARE TRANSITION TRUST FUND . 6,948,619

From the funds in Specific Appropriation 371, the following recurring

base appropriations projects are funded from 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

From the funds in Specific Appropriation 371, $700,000 from the
General Revenue Fund is provided for supported employment services for
individuals with mental health disorders.

372 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

373 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 . . . 9,732,711
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 373, $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 373, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model 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 373, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).

From the funds in Specific Appropriation 373, the following recurring
base appropriations projects are funded from recurring 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

374 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,252,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 1,051,809
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 375, the sum of $1,900,000,
of which $400,000 is nonrecurring (HB 4429), from the General Revenue
Fund shall continue to be provided to the department to contract with a
nonprofit organization for the distribution and associated medical costs
of naltrexone extended-release injectable medication to treat alcohol
and opioid dependency.

From the funds in Specific Appropriation 375, the nonrecurring sum of
$4,643,000 from the General Revenue Fund is provided for the
implementation of evidence-based prevention services that meet the
requirements of the Family First Prevention Services Act.

376 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,496,272
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 7,920,280

From the funds in Specific Appropriation 376, the following are
funded nonrecurring from the General Revenue Fund:

Aspire Health Partners - Behavioral Health Services (HB
4737)................................................... 50,000
CASL Renaissance Manor - Independent Supportive Housing
(HB 4385)............................................... 500,000
ChildNet - Behavioral Health Services (HB 3431)........... 100,000
Clay Behavioral Health - Community Crisis Prevention
Teams (HB 4915)......................................... 500,000
Directions for Living - Community Action Team for Babies
(HB 2609)............................................... 300,000
Drug Free America Foundation - Substance Abuse Prevention
Services (HB 4445)...................................... 50,000
Circles of Care - Behavioral Health Services (HB 9087).... 100,000
Flagler Health - Behavioral Health Services (HB 9007)..... 250,000
Florida Alliance for Healthy Communities (HB 9141)........ 100,000
Florida Assertive Community Treatment (FACT) Team - St.
Johns and Putnam Counties (HB 2685)..................... 50,000
Gateway Community Services - Project Save Lives (HB 2305). 747,582
Here's Help - Residential Treatment Services (HB 2631).... 50,000
Hillsborough County - Crisis Stabilization Units (HB 4067) 400,000
Hillsborough County - Behavioral Health Residential
Treatment Services (HB 4503)............................ 200,000
Lifestream Behavioral Health - Central Receiving System
(HB 4185)............................................... 150,000
Lifestream Behavioral Health - Crisis Stabilization Units
(HB 2333)............................................... 300,000
Memorial Healthcare - Behavioral Health Services (HB 4303) 250,000
Okaloosa-Walton Mental Health and Substance Abuse
Pretrial Diversion Project (HB 4209).................... 200,000
Miami-Dade Homeless Trust - Residential Support Services
(HB 4545)............................................... 200,000
Northwest Behavioral Health Services - Training Trauma
NOW (HB 3949)........................................... 50,000
Osceola Mental Health - Park Place Behavioral Health (HB
4299)................................................... 100,000
Personal Enrichment through Mental Health Services -
Crisis Stabilization Services (HB 2653)................. 750,000
River Region Human Services - Inpatient Behavioral Health
Services (HB 3945)...................................... 50,000
River Region Human Services - Outpatient Behavioral
Health Services (HB 4049)............................... 50,000
Seminole County Sheriff - Substance Abuse Recovery Center
(HB 3065)............................................... 200,000
South Florida Behavioral Network - Miami Center for
Mental Health and Recovery (HB 4549).................... 4,000,000
South Florida Behavioral Network - Outpatient Behavioral
Health Services Pilot (HB 2839)......................... 400,000
St. Johns EPIC Recovery Center - Detoxification and
Residential Treatment (HB 2669)......................... 250,000
Starting Point Behavioral Healthcare - Helping Others
Promote Empathy Program (HB 2331)....................... 250,000
Trilogy Network of Care Software Solution (HB 3929)....... 100,000
University of Florida Health Center Psychiatry (HB 4731).. 200,000
Veterans Alternative Retreat (HB 4409).................... 100,000
Whole Child Leon - Telehealth Services (HB 3575).......... 50,000

Youth Crisis Center - Touchstone Village (HB 4913)........ 200,000

From the funds in Specific Appropriation 376, $4,000,000 from the
General Revenue Fund is provided to competitively procure for the
implementation of a pilot project that provides behavioral telehealth
services to children in public schools, with an emphasis towards serving
rural counties.

377 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

378 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

379 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

380 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 181,362

381 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129

382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,264
FROM FEDERAL GRANTS TRUST FUND . . . 209
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

383 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,332,384
FROM FEDERAL GRANTS TRUST FUND . . . 1,051,418
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 383 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

383A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WOMEN AND CHILDREN'S
BEHAVIORAL HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 383A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Village South for
facility improvements at the Women and Children's Campus (HB 4659).

383B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GUIDANCE CARE CENTER - BAKER ACT RECEIVING
FACILITY UPGRADES
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 383B, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to the Guidance Care
Center for capital upgrades to a Baker Act receiving facility (HB 4205).

383C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LAKELAND REGIONAL MEDICAL CENTER -
FREESTANDING BEHAVIORAL HEALTH HOSPITAL
AND OUTPATIENT CENTER
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 383C, the nonrecurring sum of

$200,000 from the General Revenue Fund is provided to Lakeland Regional
Medical Center for a facility providing acute care behavioral health
services (HB 4343).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 554,595,327
FROM TRUST FUNDS . . . . . . . . . . 195,485,976

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 750,081,303

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,924,844,767
FROM TRUST FUNDS . . . . . . . . . . 1,357,125,060

TOTAL POSITIONS . . . . . . . . . . 12,022.75
TOTAL ALL FUNDS . . . . . . . . . . 3,281,969,827
TOTAL APPROVED SALARY RATE . . . . 505,058,956

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 9,711,662

384 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 6,951,888
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,951,888

385 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 589,860
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 589,860

386 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 947,299
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,299

387 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,292
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,291

388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,664

389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 120,604
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 154,834

390 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,731
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,732

391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,419
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,418

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,845,758
FROM TRUST FUNDS . . . . . . . . . . 8,879,986

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 17,725,744

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 2,953,003

392 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,517,388
FROM FEDERAL GRANTS TRUST FUND . . . 2,121,220
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 915,211

393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 266,959
FROM FEDERAL GRANTS TRUST FUND . . . 836,395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 231,936

394 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

395 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

396 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

397 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 31,913,265

From the funds in Specific Appropriation 397, $1,000,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under section 429.918, Florida Statutes,
on or before March 1, 2017. The Department of Elder Affairs shall use
the provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.

From the funds in Specific Appropriation 397, $3,610,500 in recurring
funding from the General Revenue Fund is provided for Alzheimer's
respite care services to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 397, $222,801 in recurring
funding from the General Revenue Fund is provided for the memory
disorder clinic at Miami Jewish Health, pursuant to section 430.502,
Florida Statutes.

From the funds in Specific Appropriation 397, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

Dan Cantor Center - Alzheimer's Project................... 169,287
Alzheimer's Community Care Association.................... 1,500,000
Alzheimer's Caregiver Projects............................ 234,297

From the funds in Specific Appropriation 397, the following projects
are funded from nonrecurring general revenue funds:

Alzheimer's Association Brain Bus (HB 4607)............... 200,000
Alzheimer's Community Care Association - Critical Support

Initiative (HB 2227).................................... 650,000
Brain Bank - Alzheimer's Disease Research - Mount Sinai
(HB 4187)............................................... 100,000
City of Lauderdale Lakes Alzheimer's Care Center -
Alzheimer Care Services Expansion (HB 3693)............. 100,000

398 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 75,110,720
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,965,056

From the funds in Specific Appropriation 398, $3,500,000 in recurring
funding from the General Revenue Fund is provided to serve elders on the
Community Care for the Elderly Program waitlist. The Department of Elder
Affairs shall allocate these increased funds to the eleven planning and
service areas according to the department's established statewide
allocation formula for the Community Care for the Elderly Program. Each
Aging Resource Center shall prioritize funding to serve frail seniors on
the waiting list who are most at risk of nursing home placement.

From the funds in Specific Appropriation 398, $750,000 in
nonrecurring funding from the General Revenue Fund and $750,000 in
nonrecurring funding from the Operations and Maintenance Trust Fund are
provided to the Aging Resource Centers related to the Statewide Medicaid
Managed Care Long Term Care Program.

From the funds in Specific Appropriation 398, $1,000,000 in recurring
funding 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 4 and above 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.

399 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

400 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,618,983
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728

From the funds in Specific Appropriation 400, the following recurring
base appropriations 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 400, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Elder Meals Program (HB 4501)........... 1,400,000
City of Hialeah Gardens - Elder Meals Program (HB 4459)... 292,000
City of Miami Springs Senior Center - Supplemental Meals
and Services (HB 3427).................................. 100,000
Hope Connections - Serving Frail Rural Seniors (HB 3429).. 100,000
Jewish Family and Community Services - Holocaust Survivor
Support Services (HB 4803).............................. 250,000
North Miami Foundation for Senior Citizens, Inc. - Home
Delivered Meals (HB 2477)............................... 100,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (HB 2033)......................................... 400,000
Osceola Council on Aging - Home Delivered Meals (HB 3849). 50,000

401 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

402 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

403 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,149

404 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

405 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,034
FROM FEDERAL GRANTS TRUST FUND . . . 10,823
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,883

406 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 26,094,052
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,286,587

From the funds in Specific Appropriation 406, $603,166 in recurring
funding from the General Revenue Fund and $977,458 in recurring funding
from the Operations and Maintenance Trust Fund are provided to increase
the Program of All-Inclusive Care for the Elderly (PACE) by 50 slots in
Martin County, effective July 1, 2020.

406A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 200,000

Funds in Specific Appropriation 406A are nonrecurring funding from the
General Revenue Fund and are provided for the following project:

City of Hialeah Gardens - Therapy Pool for the Physically
Challenged (HB 4493).................................... 200,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 147,282,448
FROM TRUST FUNDS . . . . . . . . . . 163,484,284

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 310,766,732

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,489,187

407 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,877,270
FROM ADMINISTRATIVE TRUST FUND . . . 1,773,424
FROM FEDERAL GRANTS TRUST FUND . . . 1,373,351

408 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,590
FROM ADMINISTRATIVE TRUST FUND . . . 400,326
FROM FEDERAL GRANTS TRUST FUND . . . 653,800

409 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

410 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

411 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 23,419

412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 255,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789

From the funds in Specific Appropriation 412, $250,000 in
nonrecurring funding from the General Revenue Fund is provided to
conduct a cybersecurity risk assessment targeted at identifying
vulnerabilities that may result in the exploitation of Florida's elders
and interrupt continuity of operations. The department shall contract
with a private sector vendor with the subject matter expertise to
conduct an objective and thorough assessment of the department's
cybersecurity standing.

412A SPECIAL CATEGORIES
ENTERPRISE CLIENT INFORMATION AND
REGISTRATION TRACKING SYSTEM (ECIRTS)
FROM GENERAL REVENUE FUND . . . . . 183,295
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,518,405

From the funds in Specific Appropriation 412A, $183,295 in
nonrecurring funds from the General Revenue Fund and $1,518,405 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). 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.
Upon execution of the contract, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.

413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 64,536

414 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

415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,211
FROM ADMINISTRATIVE TRUST FUND . . . 14,917

416 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,724
FROM ADMINISTRATIVE TRUST FUND . . . 62,674
FROM FEDERAL GRANTS TRUST FUND . . . 215,389
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 431,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,786,163
FROM TRUST FUNDS . . . . . . . . . . 7,961,270

TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 10,747,433

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,543,860

417 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 753,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,476

418 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 158,896
FROM FEDERAL GRANTS TRUST FUND . . . 415,898

419 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

420 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,716,301
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 420, $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 420, $5,537,448 in recurring
funding 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.

421 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,227,652
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

From the funds in Specific Appropriation 421, $454,930 in recurring
funding from the General Revenue Fund is provided for professional
guardian investigative services and legal costs.

From the funds in Specific Appropriation 421, $500,000 in
nonrecurring funding from the General Revenue Fund is provided to the
Office of Public and Professional Guardians to monitor professional
guardians' compliance with established standards of practice. The
Office of Public and Professional Guardians shall work in consultation
with professional guardianship associations.

422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,415

423 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

424 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

425 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,762
FROM FEDERAL GRANTS TRUST FUND . . . 7,934

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,875,698
FROM TRUST FUNDS . . . . . . . . . . 3,170,207

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 20,045,905

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 175,790,067
FROM TRUST FUNDS . . . . . . . . . . 183,495,747

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 359,285,814
TOTAL APPROVED SALARY RATE . . . . 17,697,712

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,672,138

426 SALARIES AND BENEFITS POSITIONS 381.50
FROM GENERAL REVENUE FUND . . . . . 2,749,894
FROM ADMINISTRATIVE TRUST FUND . . . 23,455,561

427 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,720,116

428 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,668,693
FROM ADMINISTRATIVE TRUST FUND . . . 11,922,940

429 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 4,850,354

430 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,576,137

431 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,397

432 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,274,803
FROM ADMINISTRATIVE TRUST FUND . . . 6,716,472

From the funds in Specific Appropriation 432, $781,737 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the development of a Centralized Online
Reporting, Tracking, and Notification Enterprise (CORTNE) system. The
department shall coordinate with the Department of Financial Services'
Florida PALM project to ensure the CORTNE system does not duplicate
functionality that will be provided in the PALM system.

433 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,951
FROM ADMINISTRATIVE TRUST FUND . . . 127,405

434 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

435 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

436 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,754
FROM ADMINISTRATIVE TRUST FUND . . . 91,089

437 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,107
FROM ADMINISTRATIVE TRUST FUND . . . 5,423,860

438 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 14,349,610
FROM TRUST FUNDS . . . . . . . . . . 53,229,239

TOTAL POSITIONS . . . . . . . . . . 381.50
TOTAL ALL FUNDS . . . . . . . . . . 67,578,849

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 11,360,623

439 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,333,671
FROM ADMINISTRATIVE TRUST FUND . . . 520,935
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 43,594
FROM TOBACCO SETTLEMENT TRUST FUND . 337,430
FROM EPILEPSY SERVICES TRUST FUND . 71,125
FROM FEDERAL GRANTS TRUST FUND . . . 10,527,154

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,369
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,251,836
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 575,009

From the funds in Specific Appropriation 439, $337,430 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.

440 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,657
FROM FEDERAL GRANTS TRUST FUND . . . 696,606
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,266
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 150,421
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 69,359

441 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 . . . 2,764,439
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

442 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

443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,718,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

From the funds in Specific Appropriation 443, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Florida Epilepsy
Services Program (HB 4115).

444 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810

446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

447 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 447 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 485 through 487, 490, and
493.

From the funds in Specific Appropriation 447, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full

Services Schools program pursuant to section 402.3026, Florida Statutes.

448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000

449 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,650,000

Funds in Specific Appropriation 449 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 Ounce of
Prevention shall contract with a non-profit corporation that provides
matching funds in a three to one ratio.

450 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 450 are provided for 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.

451 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 . . . 4,281,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 263,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

From the funds in Specific Appropriation 451, $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.

452 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,708,836
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,604,550
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 452, $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 452, $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 452, $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 452, $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 452, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).

From the funds in Specific Appropriation 452, $283,643 from the
General Revenue Fund is 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 452, $500,000 from the
General Revenue Fund is 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 452, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).

From the funds in Specific Appropriation 452, $714,519 from the
General Revenue Fund is 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 452, $1,250,000 from the
General Revenue Fund, of which $250,000 is nonrecurring (HB 3935), 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 452, $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 452, $750,000 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 2041).

From the funds in Specific Appropriation 452, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Florida Keys Area Health Education Center (HB 2741)....... 200,000
Diabetes Research Institute Foundation - Cellular
Research to Cure Diabetes (HB 3967)..................... 100,000
Nova Southeastern University - Veterans Access Clinic (HB
3733)................................................... 100,000
St. John Bosco Clinic (HB 3969)........................... 100,000
Memorial Healthcare System - Telehealth Access for
Patients Program (HB 3631).............................. 250,000
Agape Community Health Center - Mobile Dental Unit (HB
2889)................................................... 50,000
Alachua County Organization for Rural Needs Dental Clinic

(HB 2727)............................................... 150,000
City of Homestead: Breast Cancer Screening (HB 9101)...... 500,000
Heart of Florida United Way Orlando United Assistance
Center (Heart of FL Pulse) (HB 9095).................... 50,000
Health Services to Low-Income Residents (Center for
Haitian Studies in Miami) (HB 3721)..................... 50,000

453 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 19,975,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

454 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000

455 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

456 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 456, $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).

457 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

458 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 458 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.

459 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 459 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.

460 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 460 are provided for the Live Like
Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
advance progress toward curing pediatric cancer.

461 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 461 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

462 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 308,875,678

463 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 92,763
FROM FEDERAL GRANTS TRUST FUND . . . 1,625

464 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 250,929,257

465 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

466 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 73,051,574

Funds in Specific Appropriation 466 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........................... 13,526,050
State & Community Interventions - AHEC.................... 5,903,899
Health Communications Interventions....................... 24,350,524
Cessation Interventions................................... 13,665,960
Cessation Interventions - AHEC............................ 8,004,474
Surveillance & Evaluation................................. 6,665,149
Administration & Management............................... 935,518

Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
electronic nicotine delivery systems (ENDS).

From the funds in Specific Appropriation 466, 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.

467 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,920
FROM ADMINISTRATIVE TRUST FUND . . . 2,271
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 484
FROM FEDERAL GRANTS TRUST FUND . . . 49,339

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 329
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,457
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,731

467A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 467A, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the YMCA
of Florida's First Coast for the Immokalee Unique Abilities Center (HB
3989).

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 160,275,968
FROM TRUST FUNDS . . . . . . . . . . 720,620,238

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 880,896,206

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 26,809,396

468 SALARIES AND BENEFITS POSITIONS 616.50
FROM GENERAL REVENUE FUND . . . . . 8,428,283
FROM ADMINISTRATIVE TRUST FUND . . . 2,245,839
FROM FEDERAL GRANTS TRUST FUND . . . 14,304,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,320,289
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,680,835
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 343,879

469 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,610
FROM ADMINISTRATIVE TRUST FUND . . . 72,644
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,721
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 133,673

470 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 10,768,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,137,354
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HIV/AIDS PREVENTION AND
TREATMENT
FROM GENERAL REVENUE FUND . . . . . 29,528,611
FROM FEDERAL GRANTS TRUST FUND . . . 97,831,173

Funds in Specific Appropriation 471 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, the AIDS Insurance Continuation Project,
and other HIV prevention initiatives.

The funds in Specific Appropriation 471 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 471, $719,989 from the
General Revenue Fund is provided to Jackson Memorial Hospital for the
South Florida AIDS Network (recurring base appropriations project).

From the funds in Specific Appropriation 471, $239,996 from the
General Revenue Fund is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).

472 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HOUSING OPPORTUNITIES
FOR PERSONS WITH AIDS (HOPWA)
FROM FEDERAL GRANTS TRUST FUND . . . 11,322,322

473 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

474 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

475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,941,055
FROM ADMINISTRATIVE TRUST FUND . . . 685,165
FROM FEDERAL GRANTS TRUST FUND . . . 10,952,169
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,417,728
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 3,859,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 475, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

From the funds in Specific Appropriation 475, $350,000 from the
Administrative Trust Fund 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.

476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,985,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 476, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

University of Miami Miller School of Medicine Florida
Stroke Registry (HB 3421)............................... 250,000
University of Florida - Center for Rare Disease Research
Excellence (HB 4123).................................... 200,000
University of Miami-HIV/AIDS Research at Centers for AIDS
Research (CFAR) (HB 2737)............................... 250,000
Live Like Bella Childhood Cancer Foundation (HB 2271)..... 100,000

477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

478 SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,085,032

Funds provided in Specific Appropriation 478 shall be used
exclusively for the purpose of educating minorities about marijuana for
medical use and the impact of the unlawful use of marijuana on minority
communities pursuant to section 381.986(7)(d), Florida Statutes.

The Division of Research at Florida Agricultural and Mechanical
University shall provide to the Governor, the President of the Senate,
the Speaker of the House of Representatives, and the Department of
Health quarterly update reports no later than 30 days after the close of
each calendar quarter beginning July 30, 2020 for the calendar quarter
ending June 30, 2020. At a minimum, these reports shall include the
adopted fiscal year budget, expenditures to date, estimated expenditures
remaining, program objectives, the public education plan with timelines,
minority groups targeted, the number of minorities reached by program
objective, copies of any documents disseminated during the quarter as
part of the public education campaign for educating minorities about
marijuana for medical use and the impact of the unlawful use of
marijuana on minority communities, a list of all research projects on
the impact of the unlawful use of marijuana on minority communities
funded under this program, including project status and copies of any
studies or reports funded by this program completed or published during
the quarter.

479 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,021
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 138,857

481 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

482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 76,756
FROM ADMINISTRATIVE TRUST FUND . . . 8,749
FROM FEDERAL GRANTS TRUST FUND . . . 81,685
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,664
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 29,606
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,211

483 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

484 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 7,401,420

Funds in Specific Appropriation 484 are provided for renovations to
the Florida Public Health Laboratories.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 62,325,606
FROM TRUST FUNDS . . . . . . . . . . 222,579,719

TOTAL POSITIONS . . . . . . . . . . 616.50
TOTAL ALL FUNDS . . . . . . . . . . 284,905,325

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 372,191,589

485 SALARIES AND BENEFITS POSITIONS 8,619.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 532,306,858

486 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 56,525,104

487 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 127,257,070

488 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 132,964,003

489 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 489, the following recurring
base appropriations projects are funded with recurring general revenue
funds:

La Liga - League Against Cancer............................. 1,150,000
Minority Outreach - Penalver Clinic......................... 319,514
Manatee County Rural Health Services........................ 82,283

490 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

491 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

492 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843

493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 87,690,455

494 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,266,313

496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,274,625

498 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,925,053

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 134,915,800
FROM TRUST FUNDS . . . . . . . . . . 831,192,740

TOTAL POSITIONS . . . . . . . . . . 8,669.51
TOTAL ALL FUNDS . . . . . . . . . . 966,108,540

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 20,529,829

499 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 2,020,301
FROM ADMINISTRATIVE TRUST FUND . . . 980,044
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,607,644
FROM FEDERAL GRANTS TRUST FUND . . . 7,611,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 732,236
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,599,943
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,408,434
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,445,812

500 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 622,201
FROM FEDERAL GRANTS TRUST FUND . . . 445,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,901
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 119,971
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 733,573
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 43,697

501 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 . . . 1,846,269
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

502 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

503 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

504 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

505 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

506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

507 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

508 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 . . . 1,587,060
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

509 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,495,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 509, $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 509, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).

From the funds in Specific Appropriation 509, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner Plante ALS Clinic Initiative of Florida (HB 2121).

510 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 28,203,758

FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,403,240

The funds in Specific Appropriation 510 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.

From the funds in Specific Appropriation 510, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.

511 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

512 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

513 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 467,983
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 710,840

515 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

516 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

517 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 517, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 3621)

518 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

519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,120
FROM ADMINISTRATIVE TRUST FUND . . . 2,285
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 15,768
FROM FEDERAL GRANTS TRUST FUND . . . 35,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,390
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 13,656
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 30,083
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 27,438

520 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

521 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 555,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 510,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 34,887,045
FROM TRUST FUNDS . . . . . . . . . . 248,286,331

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 283,173,376

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 20,934,146

522 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 11,127,254
FROM DONATIONS TRUST FUND . . . . . 10,880,378
FROM FEDERAL GRANTS TRUST FUND . . . 2,567,281

523 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 185,051
FROM DONATIONS TRUST FUND . . . . . 180,559
FROM FEDERAL GRANTS TRUST FUND . . . 359,970

524 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

525 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

526 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 12,436,605
FROM DONATIONS TRUST FUND . . . . . 184,389,550
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 526, 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 526 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 526, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).

527 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 18,037,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 6,530,809
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

529 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 529, $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 529, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Waypoint Foundation - Mobile Dental Unit for Florida Keys
Children (HB 2157)...................................... 100,000
PanCare School Telehealth (HB 4791)....................... 100,000

530 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,966,498

Funds in Specific Appropriation 530 are provided to the Poison
Control Centers of Florida.

531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 844,394

532 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 51,068,429
FROM FEDERAL GRANTS TRUST FUND . . . 26,331,853

From the funds in Specific Appropriation 532, $3,753,143 from the

General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriations 203
and 215.

From the funds in Specific Appropriation 532, 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 532, up to $2,478,074 in
nonrecurring funds from the Federal Grants Trust is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each report must include progress made to date for each
project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.

533 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

534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 107,590
FROM DONATIONS TRUST FUND . . . . . 80,598
FROM FEDERAL GRANTS TRUST FUND . . . 34,987

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 101,697,403
FROM TRUST FUNDS . . . . . . . . . . 255,792,602

TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 357,490,005

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 23,126,761

535 SALARIES AND BENEFITS POSITIONS 585.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 34,034,076

536 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,918,481

537 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 86,419
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,117,914

538 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

539 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000

540 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

541 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 463,292

542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 863,761
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 14,480,206

542A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 122,000

From the funds in Specific Appropriation 542A, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the Florida
Chiropractic Society Drug Free Alternatives for Pain Treatment (HB
4285).

543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 370,614

544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 173,188

TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 50,000
FROM TRUST FUNDS . . . . . . . . . . 65,221,371

TOTAL POSITIONS . . . . . . . . . . 585.00
TOTAL ALL FUNDS . . . . . . . . . . 65,271,371

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 46,159,316

546 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 662,277
FROM FEDERAL GRANTS TRUST FUND . . . 736,548
FROM U.S. TRUST FUND . . . . . . . . 69,146,571

547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 28,262,035

548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,122,860

549 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620

550 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818

FROM U.S. TRUST FUND . . . . . . . . 36,770,837

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,691
FROM FEDERAL GRANTS TRUST FUND . . . 1,691
FROM U.S. TRUST FUND . . . . . . . . 437,154

552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,580
FROM FEDERAL GRANTS TRUST FUND . . . 2,619
FROM U.S. TRUST FUND . . . . . . . . 343,844

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,792,086
FROM TRUST FUNDS . . . . . . . . . . 159,190,743

TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 160,982,829

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 510,293,518
FROM TRUST FUNDS . . . . . . . . . . 2,556,112,983

TOTAL POSITIONS . . . . . . . . . . 12,338.51
TOTAL ALL FUNDS . . . . . . . . . . 3,066,406,501
TOTAL APPROVED SALARY RATE . . . . 540,783,798

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 46,953,958

554 SALARIES AND BENEFITS POSITIONS 1,347.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,174,658

555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,616,368

556 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,597,574

557 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,205,300
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 532,217

558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,295,291

559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,881,895

560 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000

561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,241,202

562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 463,299

563 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 5,167,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 962,500

Funds in Specific Appropriation 563 are provided for the separation
of utility services from the U.S. Department of Veterans Affairs Complex
utility grid at the Lake Baldwin State Veterans' Nursing Home and shall
be held in reserve. The department 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 is
contingent on the department receiving approval of a U.S. Department of
Veterans Affairs cost share grant.

564 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,690,000

TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 11,895,300
FROM TRUST FUNDS . . . . . . . . . . 122,082,504

TOTAL POSITIONS . . . . . . . . . . 1,347.00
TOTAL ALL FUNDS . . . . . . . . . . 133,977,804

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,852,101

565 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,513,992
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 203,726

566 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790

567 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 549,970

568 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 402,179

569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 530,782
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 519,862

570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,418
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 82,166

571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,690
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 652

572 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,702

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,207,518
FROM TRUST FUNDS . . . . . . . . . . 1,356,376

TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,563,894

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,437,079

573 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,489,243
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,912,812

574 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,353

575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 304,963

576 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,500

577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,500

577A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 985,000

From the funds in Specific Appropriation 577A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

University of South Florida Alternative Treatment Options
for Veterans (HB 4211).................................. 200,000
Northwest Florida State College Service Dogs for Veterans
(HB 4379)............................................... 50,000
Trilogy Integrated Resources - Network of Care for
Veteran and Military Service Members (HB 3135).......... 135,000
K9s For Warriors (HB 3033)................................ 600,000

578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,854
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,347

579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,837

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,217

579A 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 . . . . . 300,000

From the funds in Specific Appropriation 579A, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

K9 Partners for Patriots - Training Facility (HB 4427).... 200,000
McCormick Research Institute - Veterans Service Center
(HB 3853)............................................... 100,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 6,035,156
FROM TRUST FUNDS . . . . . . . . . . 3,287,692

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 9,322,848

VETERANS EMPLOYMENT AND TRAINING SERVICES

580 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

581 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VETERANS EMPLOYMENT AND
TRAINING SERVICES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 581, nonrecurring funds from
the General Revenue Fund is provided for the Veterans Employment and
Training Services (VETS) Entrepreneurship Program and the Business
Training Grants Program pursuant to sections 295.21 and 295.22, Florida
Statutes.

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,344,106

TOTAL ALL FUNDS . . . . . . . . . . 1,344,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,482,080
FROM TRUST FUNDS . . . . . . . . . . 126,726,572

TOTAL POSITIONS . . . . . . . . . . 1,491.50
TOTAL ALL FUNDS . . . . . . . . . . 150,208,652
TOTAL APPROVED SALARY RATE . . . . 54,243,138

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 10,552,977,341

FROM TRUST FUNDS . . . . . . . . . . 28,219,610,455

TOTAL POSITIONS . . . . . . . . . . 30,474.76

TOTAL ALL FUNDS . . . . . . . . . . 38,772,587,796

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

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

CORRECTIONS, DEPARTMENT OF

From the funds in Specific Appropriations 582 through 720, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee for review.

From the funds in Specific Appropriations 582 through 720, 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 582 through 720 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, 2020,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

From the funds provided in Specific Appropriation 602, funds are
provided to convert correctional officers from 12 hour shifts to 8.5
hour shifts in one-fifth of the state operated correctional
institutions.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 22,832,850

582 SALARIES AND BENEFITS POSITIONS 461.00
FROM GENERAL REVENUE FUND . . . . . 22,731,307
FROM ADMINISTRATIVE TRUST FUND . . . 2,231,195
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 76,050

583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,337
FROM ADMINISTRATIVE TRUST FUND . . . 276,147

584 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

585 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

586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 25,909

587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000

588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 563,175

589 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,109,547
FROM ADMINISTRATIVE TRUST FUND . . . 49,487
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,060

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 32,078,011
FROM TRUST FUNDS . . . . . . . . . . 5,223,693

TOTAL POSITIONS . . . . . . . . . . 461.00
TOTAL ALL FUNDS . . . . . . . . . . 37,301,704

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,656,218

592 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 9,420,214
FROM ADMINISTRATIVE TRUST FUND . . . 759,896

593 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,769

594 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,703,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,464,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

595 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

596 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

597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,566

598 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

599 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 995

601 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,618,638
FROM ADMINISTRATIVE TRUST FUND . . . 76,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,337

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 26,077,220
FROM TRUST FUNDS . . . . . . . . . . 4,156,192

TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 30,233,412

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the recurring general revenue funds provided in Specific
Appropriations 613 and 626, a total of $1,217,262 is provided as payment
in lieu of ad valorem taxation for distribution to local government
taxing authorities. 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 613 and 626, 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 and Youthful Offender Male Custody Operations....... 127,200
Adult and Youthful Offender Female Custody Operations..... 22,800

ADULT AND YOUTHFUL OFFENDER MALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 417,115,250

602 SALARIES AND BENEFITS POSITIONS 10,066.00
FROM GENERAL REVENUE FUND . . . . . 576,349,501
FROM FEDERAL GRANTS TRUST FUND . . . 1,010,426

603 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,466,933
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,825

604 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,575,028
FROM FEDERAL GRANTS TRUST FUND . . . 236,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

605 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,337,101
FROM FEDERAL GRANTS TRUST FUND . . . 105,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

606 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,933,254
FROM FEDERAL GRANTS TRUST FUND . . . 55,000

607 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,382,295
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

From the funds in Specific Appropriation 607, $375,000 in
nonrecurring general revenue funds is provided for Children of Inmates:
Family Strengthening and Reunification program (HB 4051).

608 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,392,493
FROM FEDERAL GRANTS TRUST FUND . . . 105,000

609 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600

610 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 610 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, the Department of Corrections
shall submit a budget amendment in accordance with all applicable
provisions of chapter 216, Florida Statutes, requesting additional
budget authority to transfer the balance to the General Revenue Fund.

611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,757,088
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,198,047

612 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,688,374

613 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 141,352,375
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,495,989

From the funds in Specific Appropriation 613, $100,000 in
nonrecurring general revenue funds is provided for the Continuum of Care
Enhanced Offender Rehabilitation program (HB 3359).

614 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 632,314

615 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 405,968
FROM FEDERAL GRANTS TRUST FUND . . . 705

TOTAL: ADULT AND YOUTHFUL OFFENDER MALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 845,708,324
FROM TRUST FUNDS . . . . . . . . . . 11,839,330

TOTAL POSITIONS . . . . . . . . . . 10,066.00
TOTAL ALL FUNDS . . . . . . . . . . 857,547,654

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 39,373,093

616 SALARIES AND BENEFITS POSITIONS 842.00
FROM GENERAL REVENUE FUND . . . . . 45,524,646

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 148,070

617 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 383,488
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415

618 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,123,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

619 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

620 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

621 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

622 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

623 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

624 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,478,315

625 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 345,371

626 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 21,835,000
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From the funds in Specific Appropriation 626, $300,000 in
nonrecurring general revenue funds is provided for Shaping Success:
Gender-Focused Behavior System (HB 2683).

627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 87,682

628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,092

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 80,363,291
FROM TRUST FUNDS . . . . . . . . . . 874,394

TOTAL POSITIONS . . . . . . . . . . 842.00
TOTAL ALL FUNDS . . . . . . . . . . 81,237,685

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 322,608,598

629 SALARIES AND BENEFITS POSITIONS 8,199.00
FROM GENERAL REVENUE FUND . . . . . 458,139,939
FROM FEDERAL GRANTS TRUST FUND . . . 11,115

630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,681,664

631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,845,555
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 18,270,166
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 649,747

635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,940,269
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 30,015,927

637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,911,444

638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,859,789

639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 428,696

640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 241,618

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 546,004,814
FROM TRUST FUNDS . . . . . . . . . . 36,115

TOTAL POSITIONS . . . . . . . . . . 8,199.00
TOTAL ALL FUNDS . . . . . . . . . . 546,040,929

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 44,820,232

641 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 30,127,988
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 28,915,167
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,791

The general revenue funds provided in Specific Appropriation 641 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds are maintained.

The department shall, before eliminating any general revenue funded
public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee for review and approval.

642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327

644 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 250,000

645 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions in Specific Appropriation 645 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.

646 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 646, 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.

647 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 50,000

648 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,835,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596

649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,342,953

650 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 150,000

651 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395

From the funds provided in Specific Appropriation 651, $1,746,395 in

recurring general revenue funds are 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.

652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,000

653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,194
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,600

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,753,535
FROM TRUST FUNDS . . . . . . . . . . 31,280,408

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 102,033,943

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 18,984,261

654 SALARIES AND BENEFITS POSITIONS 439.00
FROM GENERAL REVENUE FUND . . . . . 24,932,964

655 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,885
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,287,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 750,000

657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,220

658 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,588,757

From the funds in Specific Appropriation 658, $1,000,000 in recurring
general revenue funds is provided to continue the victim notification
system (VINE).

From the funds in Specific Appropriation 658, $50,000 in nonrecurring
general revenue funds is provided for the TeleStaff roster management
system (HB 3883).

659 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

660 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 134,436

661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,250

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,682,686
FROM TRUST FUNDS . . . . . . . . . . 1,051,785

TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 30,734,471

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,939,746

662 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 28,329,542

663 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904

664 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

665 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,553,500

666 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135

667 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

668 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

669 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,868

670 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 40,956,502

Funds in Specific Appropriation 670 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................................. 763,863
Moore Haven Correctional Facility (Glades County)......... 991,972
South Bay Correctional Facility (Palm Beach County)....... 1,423,750
Graceville Correctional Facility (Jackson County)......... 6,200,962
Blackwater River Correctional Facility (Santa Rosa County) 8,546,125
Gadsden Correctional Facility............................. 1,220,080
Lake City Correctional Facility (Columbia County)......... 1,209,750
Various DOC Facility Projects - Series 2009 B and C Bonds. 20,600,000

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 670 reflect a reduction of

$19,874 based on savings realized from bond refinancing.

671 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 9,000,000

672 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 5,960,690

673 FIXED CAPITAL OUTLAY
MENTAL HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,400,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 180,037,960

TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 180,037,960

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 126,094,418

674 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 185,346,919
FROM FEDERAL GRANTS TRUST FUND . . . 189,574

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

676 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

677 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

678 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,050,000

679 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 679 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, 2020. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2020-2021 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

680 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,090,324

From the funds in Specific Appropriation 680, $750,000 in
nonrecurring general revenue funds is provided for Home Builders
Institute, INC. (HBI) - Building Careers for Inmates & Returning
Citizens (HB 3225).

681 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,786,977

682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

683 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 224,529,075
FROM TRUST FUNDS . . . . . . . . . . 194,574

TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 224,723,649

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 7,413,346

685 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 9,422,001
FROM FEDERAL GRANTS TRUST FUND . . . 412,524

686 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 348,431
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,276,884
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212

690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 947,647

691 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000

Funds in Specific Appropriation 691 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2020-2021 fiscal year.

692 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847

693 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

694 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 112,923,167

From the funds provided in Specific Appropriation 694, $28,000,000 in
nonrecurring general revenue funds are provided for Hepatitis C
treatment. These funds shall be held in reserve. The Department of
Corrections is authorized to submit budget amendments requesting release
of these funds pursuant to the provisions of chapter 216, Florida
Statutes. Release is contingent upon approval by the Legislature of a
detailed plan reflecting estimated and actual costs and purchases
necessary for the treatment of inmates infected with the Hepatitis C
Virus.

695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,100

696 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,424

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 594,377,589
FROM TRUST FUNDS . . . . . . . . . . 669,018

TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 595,046,607

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,392,548

697 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,673,078
FROM FEDERAL GRANTS TRUST FUND . . . 177,014

698 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

700 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

701 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000

702 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 . . . . . . 16,608,308
FROM TRUST FUNDS . . . . . . . . . . 2,542,014

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,150,322

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 16,989,085

703 SALARIES AND BENEFITS POSITIONS 353.00
FROM GENERAL REVENUE FUND . . . . . 18,556,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,626,733

704 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,155,920
FROM FEDERAL GRANTS TRUST FUND . . . 501,586

705 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,050,509
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000

706 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

707 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,385,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 707, $1,000,000 in recurring
general revenue funds is provided to CareerSource Florida for the
development and implementation of a vocational curriculum for inmates in
the Florida Correctional System.

From the funds in Specific Appropriation 707, $250,000 in
nonrecurring general revenue funds is provided for Smart Horizons Online
High School Program for Inmates (HB 3805).

708 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,133

709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,283
FROM FEDERAL GRANTS TRUST FUND . . . 937

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 33,412,510
FROM TRUST FUNDS . . . . . . . . . . 5,529,256

TOTAL POSITIONS . . . . . . . . . . 353.00
TOTAL ALL FUNDS . . . . . . . . . . 38,941,766

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,356,947

711 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,551,390
FROM FEDERAL GRANTS TRUST FUND . . . 507,852

712 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,250,100

713 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

714 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

715 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,017,781
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

By January 1, 2021, all re-entry programs funded in Specific
Appropriation 715 must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by February 1, 2021.

From the funds in Specific Appropriation 715, $1,225,000 in recurring
general revenue funds and $1,000,000 in nonrecurring general revenue
funds are provided for Operation New Hope's Ready4Work Re-entry
initiative (recurring base appropriations project)(HB 3353). Operation

New Hope will provide pre-release risk assessment, a plan-of-care,
career development, life skills training, and referrals for incarcerated
inmates who may be eligible for Ready4Work program services upon
release. Operation New Hope will also provide post-release services
including case management, career development, life skills training, job
skills training, life coaching (mentoring), family reunification, and
job placement assistance to offenders on community supervision.
Operation New Hope may also provide such post-release services to
formerly incarcerated persons (ex-inmates) who have been released from a
Department of Corrections' facility no more than three years before
entry into the Ready4Work program. Eligibility for participation in the
Ready4Work program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Duval, Clay, St. Johns, Nassau,
Gadsden, Jefferson, Leon or Wakulla counties.

From the funds in Specific Appropriation 715, $1,000,000 in recurring
general revenue funds and $250,000 in nonrecurring general revenue funds
are provided for the Ready4Work-Hillsborough re-entry program (recurring
base appropriations project)(HB 4143), which replicates the Operation
New Hope Ready4Work program. Funds used for the administrative services
shall be 15 percent of total funds appropriated. Ready4Work-Hillsborough
will provide pre-release risk assessment, a plan-of-care, career
development, life skills training, and referrals for incarcerated
inmates who may be eligible for Ready4Work re-entry program services
upon release. Ready4Work-Hillsborough will also provide post-release
services including case management, career development, life skills
training, job skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Ready4Work-Hillsborough may also provide such post-release
services to formerly incarcerated persons (ex-inmates) who have been
released from a Department of Corrections' facility no more than three
years before entry into the Ready4Work-Hillsborough re-entry program.
Eligibility for participation in the Ready4Work-Hillsborough re-entry
program is limited to inmates, offenders on community supervision, and
recently released ex-inmates who are transitioning back into the
communities and workforce of Hillsborough, Pinellas, Pasco, or Polk
counties.

From the funds in Specific Appropriation 715, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional male or female prisons, including
Computer Lab, Quest, and Realizing Educational Emotional and Finance
Smarts(REEFS) transition programs (recurring base appropriations
project).

From the funds in Specific Appropriation 715, $700,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Brevard Reentry Portal (HB 2397).......................... 500,000
Re-Entry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
(HB 2051)............................................... 200,000

716 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

717 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,318

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 11,214,903
FROM TRUST FUNDS . . . . . . . . . . 783,852

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 11,998,755

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 718 through 720, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.

From the funds in Specific Appropriation 718 through 720, 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.

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

719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,643,762

From the funds in Specific Appropriation 719, $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 719, $150,000 in
nonrecurring general revenue funds is provided to WestCare Gulf
Coast-Florida, Inc. for the Davis-Bradley Community Involvement Center -
Mental Health Overlay (HB 2219).

720 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 720, $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 . . . . . . 26,694,623
FROM TRUST FUNDS . . . . . . . . . . 400,000

TOTAL ALL FUNDS . . . . . . . . . . 27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,717,542,849
FROM TRUST FUNDS . . . . . . . . . . 64,580,631

TOTAL POSITIONS . . . . . . . . . . 25,074.00
TOTAL ALL FUNDS . . . . . . . . . . 2,782,123,480
TOTAL APPROVED SALARY RATE . . . . 1,049,576,592

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,110,752

721 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,362,762
FROM FEDERAL GRANTS TRUST FUND . . . 60,550

722 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,016,998
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

725 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 24,821

726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

727 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,778

728 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,141

730 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 825,464

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 11,510,623
FROM TRUST FUNDS . . . . . . . . . . 120,234

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,630,857

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 11,510,623
FROM TRUST FUNDS . . . . . . . . . . 120,234

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,630,857
TOTAL APPROVED SALARY RATE . . . . 6,110,752

JUSTICE ADMINISTRATION

The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall develop a weighted caseload model and conduct a workload
assessment of the State Attorney's Office and the Public Defender's
Office in each Judicial Circuit, and the Criminal Conflict and Civil
Regional Counsel offices in all five regions. In developing the weighted
caseload model, OPPAGA shall include, but is not limited to, an analysis
of caseload statistics based on the complexity of the various kinds of
cases filed and the amount of time needed for state attorneys, public
defenders and criminal conflict and civil regional counsels to resolve
these cases. OPPAGA shall also analyze whether the expansion of
specialty courts has impacted the workload needs of state attorney and
public defender offices. OPPAGA shall recommend any needed adjustments
to the number of FTE positions necessary to meet the workload needs of
each state attorney, public defender and criminal conflict and civil
regional counsel office by December 31, 2020.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,330,824

731 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 6,137,455

732 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572

733 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 733 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 2020-2021 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.

734 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

735 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 735 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.

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

737 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500

Funds in Specific Appropriation 737 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.

738 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

739 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034

Funds in Specific Appropriation 739 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........................................ 894,043
2nd Judicial Circuit........................................ 713,100
3rd Judicial Circuit........................................ 160,275
4th Judicial Circuit........................................ 1,382,949
5th Judicial Circuit........................................ 946,386
6th Judicial Circuit........................................ 1,291,430
7th Judicial Circuit........................................ 733,859
8th Judicial Circuit........................................ 520,205
9th Judicial Circuit........................................ 1,249,858
10th Judicial Circuit....................................... 822,366
11th Judicial Circuit....................................... 3,603,927
12th Judicial Circuit....................................... 703,275
13th Judicial Circuit....................................... 2,052,641
14th Judicial Circuit....................................... 356,816
15th Judicial Circuit....................................... 909,094
16th Judicial Circuit....................................... 124,680
17th Judicial Circuit....................................... 1,492,634
18th Judicial Circuit....................................... 699,398
19th Judicial Circuit....................................... 653,387
20th Judicial Circuit....................................... 952,711

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

740 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133

Funds in Specific Appropriation 740 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 first Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

741 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 995,857
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,587

743 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

744 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

745 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413

Funds in Specific Appropriation 745 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 745, 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.

746 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 746 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

From the funds credited for use in the following circuits, the amounts

specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:

1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081

747 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 747 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).

748 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

750 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

751 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,322

752 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,913

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,145,480
FROM TRUST FUNDS . . . . . . . . . . 1,022,036

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 119,167,516

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 753 through 764 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 33,687,126

753 SALARIES AND BENEFITS POSITIONS 782.50
FROM GENERAL REVENUE FUND . . . . . 46,293,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,124

754 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,413,975
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,631

755 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,102,518
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

756 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

757 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 757, $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).

758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,422,888
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 808,223

760 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 760 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.

761 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 182,103

763 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

764 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 . . . . . . 55,099,067
FROM TRUST FUNDS . . . . . . . . . . 458,004

TOTAL POSITIONS . . . . . . . . . . 782.50
TOTAL ALL FUNDS . . . . . . . . . . 55,557,071

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 765 through 915. 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 789, 827, 842, 857, 873, 888, and
910, $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

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, 2020, 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 11,315,084

765 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,957,301
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,168,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,452,646

766 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 183,253

767 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

768 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,349

769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,489

770 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

771 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,934
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,390
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,549

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,564,080
FROM TRUST FUNDS . . . . . . . . . . 2,957,385

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,521,465

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,566,006

773 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,205,011
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 763,329
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 543
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 667,380

774 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,552

775 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 56,000

776 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,955

777 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 148,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 352,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600

778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,381

779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

780 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,246
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,943

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,415,915
FROM TRUST FUNDS . . . . . . . . . . 2,085,487

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,501,402

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,851,345

782 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,727,166
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 629,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,090

783 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

784 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

785 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,169

786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,854
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,909,896
FROM TRUST FUNDS . . . . . . . . . . 1,017,842

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,927,738

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,289,757

789 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 22,891,337

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 738,651
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,047,731

790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,197
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 83,189

790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 250,000

791 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 799,355

792 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 . . . . . . . . 310,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,204

793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,805

794 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,247
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,383

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,403,597
FROM TRUST FUNDS . . . . . . . . . . 4,814,988

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 28,218,585

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,606,723

797 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 16,628,458
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,408,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,533,084

798 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,880
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 135,603

799 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,000

800 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000

801 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,472

802 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

803 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

804 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,334
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,355

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,242,179
FROM TRUST FUNDS . . . . . . . . . . 3,414,251

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 20,656,430

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,174,362

805 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 28,150,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,470,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,020,438

806 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

807 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

808 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 361,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 482,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 454,866

809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 219,686

810 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

812 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,668
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,078

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,604,142
FROM TRUST FUNDS . . . . . . . . . . 8,817,265

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 37,421,407

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,548,069

813 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 15,379,596
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,009,489
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 39
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 739,927

814 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,024
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

815 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,296
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 168,874

816 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,597

817 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 42,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

818 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

819 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,943
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,153

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 685

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,881,204
FROM TRUST FUNDS . . . . . . . . . . 2,001,124

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 17,882,328

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,962,842

820 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 8,776,537
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 971,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 600,616

821 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

822 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,150

824 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,506

825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

826 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,033,668
FROM TRUST FUNDS . . . . . . . . . . 1,788,124

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 10,821,792

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 20,470,766

827 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 25,486,113
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,591,871
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,327,431

828 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 142,065
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,960
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

829 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

830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 129,950

831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,596
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,365

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,347,335
FROM TRUST FUNDS . . . . . . . . . . 4,166,437

TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 30,513,772

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,065,653

834 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 13,203,672
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,478,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,147,554

835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 48,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140

836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

837 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 . . . . . . . . . . . . . . . 221,791

838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,724

839 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

840 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

841 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,836

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,526,115
FROM TRUST FUNDS . . . . . . . . . . 7,354,857

TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 20,880,972

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 59,571,877

842 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 52,260,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,103,689
FROM CHILD SUPPORT TRUST FUND . . . 22,108,644
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 56,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,331,747

843 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217

844 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 321,860

845 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 673,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
FROM CHILD SUPPORT TRUST FUND . . . 4,092,578
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,087

846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 346,924
FROM CHILD SUPPORT TRUST FUND . . . 193,336

847 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,000

848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,373
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,875
FROM CHILD SUPPORT TRUST FUND . . . 82,042

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 53,365,363
FROM TRUST FUNDS . . . . . . . . . . 36,993,466

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 90,358,829

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,806,682

849 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 12,467,287
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,205,312
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,077,179

850 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,000

851 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,000

852 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 . . . . . . . . . . . . . . . 85,084

853 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,005

854 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

855 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

856 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,063

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,338

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,862,845
FROM TRUST FUNDS . . . . . . . . . . 2,771,426

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 15,634,271

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,694,439

857 SALARIES AND BENEFITS POSITIONS 332.00
FROM GENERAL REVENUE FUND . . . . . 22,826,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,134,899
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,211,935

858 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877

859 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510

861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 128,161

862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027

863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980

864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,216

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,404,055
FROM TRUST FUNDS . . . . . . . . . . 4,874,215

TOTAL POSITIONS . . . . . . . . . . 332.00
TOTAL ALL FUNDS . . . . . . . . . . 28,278,270

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,466,949

865 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 8,197,234
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 882,495
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 532,331

866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,062

867 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000

868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 246,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 84,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,000

869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,866

870 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 468
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,300

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,464,559
FROM TRUST FUNDS . . . . . . . . . . 1,863,740

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 10,328,299

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,120,967

873 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 22,017,872
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,450,821
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,380,908

874 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

874A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000

875 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

876 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 512,136

877 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

878 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,154
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,351

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,586,654
FROM TRUST FUNDS . . . . . . . . . . 5,053,911

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 27,640,565

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,396,368

880 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,131,607
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 465,624
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 230,608

881 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

882 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

883 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,514

884 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,820

885 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

886 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

887 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,792

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,292,802
FROM TRUST FUNDS . . . . . . . . . . 1,018,921

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,311,723

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 26,772,823

888 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 34,174,913
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 497,983
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 212,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,284,839

889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,927

890 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 866,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880

891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 112,583
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,735

892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,942
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,595

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 35,253,757
FROM TRUST FUNDS . . . . . . . . . . 4,723,155

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 39,976,912

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,373,856

895 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 18,897,873
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,236,656
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,129,477

896 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

897 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 132,098

899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

901 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,846
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,048

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,410,274
FROM TRUST FUNDS . . . . . . . . . . 2,643,776

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 22,054,050

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,089,097

902 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,144,928
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,242,558
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,181,965

903 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

904 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

905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,492

906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

908 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,019
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,105

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,420,115
FROM TRUST FUNDS . . . . . . . . . . 2,627,515

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 13,047,630

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,728,195

910 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 19,475,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 967,286
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,403,204

911 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

912 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 470,374
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,415

914 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,511
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,785

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,082,791
FROM TRUST FUNDS . . . . . . . . . . 3,731,443

TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 23,814,234

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 916 through 1062.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.

Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports and submit
the results to the Governor, President of the Senate, and Speaker of the

House of Representatives within three weeks after the end of each
quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,561,685

916 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,219,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,698
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,022,913

917 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,398
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

918 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

919 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

920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,870

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,840
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,538

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,465,124
FROM TRUST FUNDS . . . . . . . . . . 1,687,416

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 10,152,540

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,529,222

923 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,794,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 187,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 327,039

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,852

925 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,782

927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

928 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,141
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 . . . . . . 5,976,355
FROM TRUST FUNDS . . . . . . . . . . 736,650

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,713,005

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,155,403

929 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,799,460
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 247,112

930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,353

931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,163

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,514

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,885,663
FROM TRUST FUNDS . . . . . . . . . . 439,173

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,324,836

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,862,230

935 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 11,270,933
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 278,368
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 885,279

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

937 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

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,087

939 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

940 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,920
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,858

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,525,332
FROM TRUST FUNDS . . . . . . . . . . 1,494,170

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 13,019,502

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,704,303

941 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 7,808,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 905,982
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,135,599

942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,711

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 334,003

943 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 . . . . . . . . . . . . 187,607

944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,199

945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,619
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,303
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,020

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,865,875
FROM TRUST FUNDS . . . . . . . . . . 2,629,924

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,495,799

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,601,263

947 SALARIES AND BENEFITS POSITIONS 234.00
FROM GENERAL REVENUE FUND . . . . . 15,830,892
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 657,682
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,226,893

948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,919
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500

949 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

950 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 49,247

951 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

952 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,936

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,394
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,542

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,437,823
FROM TRUST FUNDS . . . . . . . . . . 2,102,258

TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 18,540,081

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,315,130

953 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,509,953
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 98,784
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 557,854

954 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

955 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,641

957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,649

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,623,011
FROM TRUST FUNDS . . . . . . . . . . 859,803

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 9,482,814

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,054,267

959 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,463,120
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 517,479

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

961 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

962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,638

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

964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,889
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,288

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,590,652
FROM TRUST FUNDS . . . . . . . . . . 651,156

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,241,808

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,207,355

965 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 14,281,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 634,965
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,493,366

966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,353
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

967 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 471,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,621

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

971 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,441
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,241

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,011,625
FROM TRUST FUNDS . . . . . . . . . . 2,710,634

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 17,722,259

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,110,294

972 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,027,356
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 412,748

973 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 5,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 335,000

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 47,578

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

977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,197

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,040,479
FROM TRUST FUNDS . . . . . . . . . . 925,684

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,966,163

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 22,468,422

978 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 27,789,146
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,465,880

979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 115,000

980 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 . . . . . . . . . . . . 150,000

981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,084

982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,466
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,828
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,273

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,261,945
FROM TRUST FUNDS . . . . . . . . . . 3,467,398

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 31,729,343

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,400,372

984 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,351,903
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 415,332
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 661,263

985 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

986 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

987 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,104

988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,583
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,429

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,613,927
FROM TRUST FUNDS . . . . . . . . . . 1,437,934

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 8,051,861

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,334,040

989 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 14,768,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 839,403
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,579,367

990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

991 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000

992 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

993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,818

994 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

995 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,936

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,276,684
FROM TRUST FUNDS . . . . . . . . . . 3,148,623

TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 18,425,307

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,867,269

996 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,914,260
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,410
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,449

997 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

998 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 172,000

999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,619

1000 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

1001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,916
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,646

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,027,421
FROM TRUST FUNDS . . . . . . . . . . 1,069,662

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 6,097,083

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,677,325

1002 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 13,036,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 172,201
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,667,416

1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,056
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 247,000

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174

1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 39,116

1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 43,202

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,190,793
FROM TRUST FUNDS . . . . . . . . . . 2,407,941

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 15,598,734

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,299,833

1008 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,998,823
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 103,321

1009 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1010 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

1011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,979

1012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1013 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,303

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,091,807
FROM TRUST FUNDS . . . . . . . . . . 197,123

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,288,930

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,625,155

1014 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 16,395,237
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 893,084
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,316,323

1015 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

1016 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,526

1018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1019 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,381
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 759

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,656,277
FROM TRUST FUNDS . . . . . . . . . . 2,515,135

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 19,171,412

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,352,182

1020 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 8,052,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,813
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,522,187

1021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1022 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 . . . . . . . . . . . . 121,296

1023 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,769

1024 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,111
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 912
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,460

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,220,376
FROM TRUST FUNDS . . . . . . . . . . 1,997,673

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 10,218,049

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,723,386

1026 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 5,331,339
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,932
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,030,472

1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,131
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000

1028 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,000

1029 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 40,214
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 249,800

1030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,836

1031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1032 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 926
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,110

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,412,212
FROM TRUST FUNDS . . . . . . . . . . 1,812,716

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 7,224,928

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,554,149

1033 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 8,969,144
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,712,986
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,234,582

1034 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

1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 178,894
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1036 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,352

1037 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1038 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,597
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,476

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,202,479
FROM TRUST FUNDS . . . . . . . . . . 3,354,815

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 12,557,294

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,361,051

1039 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,052,929

1040 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1041 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,350

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,213,899

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,213,899

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,228,487

1044 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 3,070,843

1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,159,845

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,159,845

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,946,703

1049 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,970,319

1050 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1051 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1053 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,930

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,857,056

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,056

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,362,595

1054 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,758,001

1055 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500

1056 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,771

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,770,433

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,770,433

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,933,974

1058 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,702,121
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 124,801

1059 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978

1060 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,827

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,755,922
FROM TRUST FUNDS . . . . . . . . . . 331,439

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,087,361

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,075,200

1063 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,515,213

1064 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 451,199

1065 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 248,321
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 148,268

1066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,282

1067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1068 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,290

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,222,305
FROM TRUST FUNDS . . . . . . . . . . 148,268

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,370,573

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,683,707

1069 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,626,366

1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1071 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 290,002

1072 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 452,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 172,720

1073 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 26,348

1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,020

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,449,758
FROM TRUST FUNDS . . . . . . . . . . 489,070

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,938,828

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,167,691

1076 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,841,546

1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1078 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 228,877

1079 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 559,311
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,185

1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,874

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,750,014
FROM TRUST FUNDS . . . . . . . . . . 368,062

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,118,076

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports and submit the results to the Governor,
President of the Senate, and Speaker of the House of Representatives
within three weeks after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 7,114,226

1083 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 10,088,050

1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,173

1085 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,297,317
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1086 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,519

1087 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,195,349

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288

1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,340

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 12,988,036
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 13,063,036

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 6,569,772

1090 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 9,626,136
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,553

1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,145

1092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,105,748
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,400

1095 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 380,744

1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,426

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 11,325,599
FROM TRUST FUNDS . . . . . . . . . . 315,978

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 11,641,577

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 4,474,554

1098 SALARIES AND BENEFITS POSITIONS 67.75
FROM GENERAL REVENUE FUND . . . . . 6,107,123

1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,885

1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 528,143
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,542

1102 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 747,192

1103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,156

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,526,141
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 67.75
TOTAL ALL FUNDS . . . . . . . . . . 7,546,141

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 6,452,822

1105 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,764,928

1106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184

1107 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,693,116
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,537

1109 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,164,813

1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,655

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 11,741,040
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,782,020

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 4,918,667

1112 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 6,851,659

1113 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,807

1114 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1115 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,260,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1116 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 251,140

1117 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 799,958

1118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,707

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,332,773
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 9,452,463

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 826,784,574
FROM TRUST FUNDS . . . . . . . . . . 143,753,743

TOTAL POSITIONS . . . . . . . . . . 10,531.25
TOTAL ALL FUNDS . . . . . . . . . . 970,538,317
TOTAL APPROVED SALARY RATE . . . . 562,582,544

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1120 through 1203, 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 Appropriation 1120 through 1203, 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 a
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, 2021.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 54,710,346

1120 SALARIES AND BENEFITS POSITIONS 1,473.00
FROM GENERAL REVENUE FUND . . . . . 36,878,663
FROM FEDERAL GRANTS TRUST FUND . . . 1,087,648
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,391,733

1121 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,113

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962

1122 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,728,812
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 575,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,396,242

1123 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

1124 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 640,637
FROM FEDERAL GRANTS TRUST FUND . . . 943,649
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497

1125 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,385,595
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075

1127 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,389,307
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801

1128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,192,555
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,027,812

1129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 137,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 184,286
FROM FEDERAL GRANTS TRUST FUND . . . 9,954
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,558

1131 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,350,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 56,085,326
FROM TRUST FUNDS . . . . . . . . . . 63,189,671

TOTAL POSITIONS . . . . . . . . . . 1,473.00
TOTAL ALL FUNDS . . . . . . . . . . 119,274,997

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 34,200,369

1132 SALARIES AND BENEFITS POSITIONS 836.50
FROM GENERAL REVENUE FUND . . . . . 42,907,719
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,014,428

1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,013
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,614

1134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,637,348
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856

1135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1136 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,348,831

Funds in Specific Appropriation 1136 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.

1137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1138 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,405,386
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

1139 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 234,381

1140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 263,076

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 86,944,097
FROM TRUST FUNDS . . . . . . . . . . 4,911,635

TOTAL POSITIONS . . . . . . . . . . 836.50
TOTAL ALL FUNDS . . . . . . . . . . 91,855,732

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 19,801,179

1141 SALARIES AND BENEFITS POSITIONS 503.00
FROM GENERAL REVENUE FUND . . . . . 25,019,567
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,357,524

1142 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,285

1143 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,617,194
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1144 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1145 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1146 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,228,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1147 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 596,631

1148 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,680

1149 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 162,732

1150 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,510,105
FROM TRUST FUNDS . . . . . . . . . . 1,767,886

TOTAL POSITIONS . . . . . . . . . . 503.00
TOTAL ALL FUNDS . . . . . . . . . . 49,277,991

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

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,585,352

1151 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 11,663,908

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 295,000

1152 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 666,173
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829

1153 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,541,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 200,000

1154 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1155 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1156 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 33,383

1157 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 559,352
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1158 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,421,058

1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 383,089

1160 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 56,523
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,307

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,503,219
FROM TRUST FUNDS . . . . . . . . . . 2,293,167

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,796,386

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,940,928

1162 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,788,564

1163 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,502,695

1164 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 669,699

1166 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,456

1167 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,366

1169 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 607,442

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,671,403

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,671,403

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

APPROVED SALARY RATE 5,589,666

1170 SALARIES AND BENEFITS POSITIONS 123.50
FROM GENERAL REVENUE FUND . . . . . 7,884,857

1171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,029

1172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 609,059

1173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,313

1174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,320

1175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,846

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,657,424

TOTAL POSITIONS . . . . . . . . . . 123.50
TOTAL ALL FUNDS . . . . . . . . . . 8,657,424

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1176 through 1189, the
Department of Juvenile Justice shall provide a monthly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth awaiting placement, and
the percent of use for all residential commitment beds. The department
may increase or decrease beds or overlay services provided that the
change will better serve taxpayers and the youth under its care.

Notification and justification of changes will be provided to the
Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee prior to implementing any change.

From the funds in Specific Appropriations 1176 through 1189, 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

1176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,249

1177 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 45,171

1178 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,890,922
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,750,000

1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,752

1180 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,100,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 113,989,923
FROM TRUST FUNDS . . . . . . . . . . 7,895,171

TOTAL ALL FUNDS . . . . . . . . . . 121,885,094

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 7,688,841

1181 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 7,368,131
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,068

1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,151

1183 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,115,871

1184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 636,191

1185 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,414,626
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 38,000,000

1186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,014

1187 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,020

1188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 53,367

1189 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 800,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 36,765,371
FROM TRUST FUNDS . . . . . . . . . . 38,803,068

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 75,568,439

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 990,111

1190 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 768,767
FROM FEDERAL GRANTS TRUST FUND . . . 209,637
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000

1191 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 295,383
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070

1192 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 205,284
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1193 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

1194 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

1195 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 16,013,813
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,305,995

1196 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 4,046,000

From the funds in Specific Appropriation 1196, $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 1196, $1,760,000 in
nonrecurring general revenue funds are provided for the following
programs:

AMIkids Family Centric Program (HB 4021).................. 100,000
City of West Park Youth Crime Prevention (HB 4399)........ 100,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 4921).......................... 250,000
Delores Barr Weaver Policy Center - Girls Matter:
Continuity of Care Program (HB 2345).................... 200,000
Duval Leaders of Tomorrow (HB 3847)....................... 100,000
Florida Alliance of Boys & Girls Clubs - Positive Youth
Development Program (HB 3057)........................... 100,000
Hope Street Diversion Program (HB 4719)................... 200,000
Integrated Care & Coordination for Youth (ICCY) (HB 2251). 100,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (HB 2217).......................... 110,000
New Horizons After School and Weekend Rehabilitation
Program (HB 3161)....................................... 100,000
Pinellas County Youth Advocate Program (HB 2667).......... 200,000
Prodigy Cultural Arts Program (HB 4411)................... 100,000
Tallahassee TEMPO & TFLA Workforce Training and Education
for Opportunity Youth (HB 3347)......................... 100,000

1197 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,631

1198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 3,061,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,500,000

1199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,834

1200 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,471,281
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,018,791
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1200, 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.

1201 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1202 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 656,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 843,491

1203 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,105
FROM FEDERAL GRANTS TRUST FUND . . . 2,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,960

1203A 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 . . . . . 950,000

Funds in Specific Appropriation 1203A are provided for the following
fixed capital outlay projects:

Boys & Girls Clubs of Northeast Florida - Camp Deep Pond
(HB 2579)............................................... 500,000
Filter Family Solutions (HB 3923)......................... 250,000
Youth and Family Alternatives - Collaborative Case
Management Facility (HB 4419)........................... 200,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 55,840,049
FROM TRUST FUNDS . . . . . . . . . . 25,449,214

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 81,289,263

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 430,966,917
FROM TRUST FUNDS . . . . . . . . . . 144,309,812

TOTAL POSITIONS . . . . . . . . . . 3,285.50
TOTAL ALL FUNDS . . . . . . . . . . 575,276,729
TOTAL APPROVED SALARY RATE . . . . 134,506,792

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,180,986

1204 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 2,982,487
FROM FEDERAL GRANTS TRUST FUND . . . 768,428
FROM OPERATING TRUST FUND . . . . . 6,150,000

1205 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,191
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976

1206 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,850
FROM ADMINISTRATIVE TRUST FUND . . . 64,548

FROM FEDERAL GRANTS TRUST FUND . . . 173,285
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 400,000

1207 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1208 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1209 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1210 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000

1211 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,500,000

1212 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1213 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1213A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 41,854

1214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1215 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,778
FROM ADMINISTRATIVE TRUST FUND . . . 25,314

1218 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1219 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1220 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1221 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1222 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,792
FROM ADMINISTRATIVE TRUST FUND . . . 4,285
FROM OPERATING TRUST FUND . . . . . 18,999

1223 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 4,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,032,844
FROM TRUST FUNDS . . . . . . . . . . 39,041,962

TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 47,074,806

AVIATION SERVICES

APPROVED SALARY RATE 361,930

1224 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 530,489

1225 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 913,829

1226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,500

1227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,465

1228 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 598,520

1229 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,316

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,444,695

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,444,695

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 4,383,105

1231 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 2,748
FROM OPERATING TRUST FUND . . . . . 6,315,625

1232 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1233 EXPENSES
FROM OPERATING TRUST FUND . . . . . 591,537

1234 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 115,119

1235 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1237 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 42,100

1238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 87,199

1239 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 75,864

1240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

1241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 27,134

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,436
FROM TRUST FUNDS . . . . . . . . . . 7,379,840

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 7,390,276

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 25,083,888

1242 SALARIES AND BENEFITS POSITIONS 446.00
FROM GENERAL REVENUE FUND . . . . . 30,142,238
FROM FEDERAL GRANTS TRUST FUND . . . 11,769
FROM OPERATING TRUST FUND . . . . . 5,319,971

1243 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1244 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,996,806
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 2,721,606

From the funds in Specific Appropriation 1244, the Department of Law
Enforcement is authorized to distribute 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 1244
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1245 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,295,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000

1247 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1248 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,753,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 750,000

1249 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1250 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,244
FROM OPERATING TRUST FUND . . . . . 77,994

1251 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1252 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,288
FROM OPERATING TRUST FUND . . . . . 4,376

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,898,193
FROM TRUST FUNDS . . . . . . . . . . 18,796,881

TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 61,695,074

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1253 through 1266, 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 1253 through 1266, 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, Florida Statutes.

APPROVED SALARY RATE 44,115,266

1253 SALARIES AND BENEFITS POSITIONS 704.00
FROM GENERAL REVENUE FUND . . . . . 49,597,380
FROM FEDERAL GRANTS TRUST FUND . . . 160,599
FROM OPERATING TRUST FUND . . . . . 10,254,980

1254 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,405
FROM ADMINISTRATIVE TRUST FUND . . . 25,621
FROM FEDERAL GRANTS TRUST FUND . . . 262,486

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,938
FROM OPERATING TRUST FUND . . . . . 108,639

1255 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,578,493
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 3,582,354
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1255 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.

1256 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 133,169
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
FROM OPERATING TRUST FUND . . . . . 10,000

1257 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 282,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1258 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 932,219
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1259 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1260 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461

The funds in Specific Appropriation 1260 are provided for a recurring
base appropriations project, A Child is Missing program.

1261 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,850,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1261, $2,650,000 in
nonrecurring general revenue funds are provided to the following
projects:

Alzheimer's Project, Inc. - Bringing the Lost Home (HB
3801)................................................... 200,000
Broward County Sheriff's Office - Cold Cases and Property
Crime Backlog Reduction (HB 4647)....................... 250,000
Broward County Sheriff's Office Real-Time Crime Center

Expansion to Joint Regional Fusion Center (HB 4643)..... 500,000
City of Cape Coral - Real-Time Crime Center (HB 9059)..... 150,000
City of Jacksonville - Cure Violence (HB 3605)............ 750,000
Franklin County Sheriff's Office Wellness Center
Operational Funding (HB 3049)........................... 100,000
Jacksonville Pre-Trial Release Pilot Program (HB 4307).... 150,000
Pinellas County Sheriff's Office - Eckerd College Search
& Rescue Program (HB 4723).............................. 150,000
Project Cold Case (HB 2911)............................... 150,000
Resources in Community Hope (RICH) House (HB 2257)........ 250,000

1262 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

1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 461,490
FROM ADMINISTRATIVE TRUST FUND . . . 366,407
FROM OPERATING TRUST FUND . . . . . 412,391

1264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 529,301
FROM OPERATING TRUST FUND . . . . . 80,592

1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 221,553
FROM OPERATING TRUST FUND . . . . . 29,674

1266A 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

Funds in Specific Appropriation 1266A are provided for the following
fixed capital outlay project:

Calhoun County Sheriff Administrative Building
Improvements (HB 9185).................................. 500,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 65,573,829
FROM TRUST FUNDS . . . . . . . . . . 23,389,460

TOTAL POSITIONS . . . . . . . . . . 704.00
TOTAL ALL FUNDS . . . . . . . . . . 88,963,289

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,224,445

1267 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,170,716
FROM OPERATING TRUST FUND . . . . . 200,000

1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,952

1271 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,224
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,266,584
FROM TRUST FUNDS . . . . . . . . . . 250,121

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,516,705

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

From the funds in Specific Appropriation 1272 through 1279, 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

1272 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 324,819
FROM FEDERAL GRANTS TRUST FUND . . . 69,602
FROM OPERATING TRUST FUND . . . . . 8,250,000

1273 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 150,000

1274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,890
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 8,296,379

1275 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,991,018

1276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 730,599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 9,894,157

From the funds in Specific Appropriation 1276, $730,000 is provided to
the Department of Law Enforcement for the project planning and analysis
needed to modernize its data analytics capabilities within the
Investigations and Forensic Science Program. Upon completion of a
comprehensive operational work plan identifying all project work and a
monthly spend plan detailing estimated and actual costs, the department
is authorized to competitively procure a data analytics platform and
systems integrator for the Investigations and Forensic Science Program
pursuant to the provisions of section 282.206, Florida Statutes. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

1277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,129
FROM OPERATING TRUST FUND . . . . . 30,662

1278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,603
FROM OPERATING TRUST FUND . . . . . 34,871

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 1,100,911
FROM TRUST FUNDS . . . . . . . . . . 29,532,670

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 30,633,581

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 13,448,743

1280 SALARIES AND BENEFITS POSITIONS 322.00
FROM GENERAL REVENUE FUND . . . . . 1,784,398
FROM FEDERAL GRANTS TRUST FUND . . . 204,946
FROM OPERATING TRUST FUND . . . . . 14,600,000

1281 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM ADMINISTRATIVE TRUST FUND . . . 5,026
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 178,126

1282 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,139,275
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 628,962
FROM OPERATING TRUST FUND . . . . . 1,800,000

1283 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 150,000

1284 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168

1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,266,840
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,660,863
FROM OPERATING TRUST FUND . . . . . 3,117,670

From the funds in Specific Appropriations 1282 and 1285, $1,830,000 in
recurring general revenue funds and $1,737,175 in nonrecurring general
revenue funds are provided to the Department of Law Enforcement to
implement criminal justice data collection and reporting that complies
with sections 900.05 and 943.6871, Florida Statutes. Of these funds,
$2,675,381 shall be placed in reserve. Upon completion of a
comprehensive operational work plan identifying all project work and a
monthly spend plan detailing estimated and actual costs, the agency 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 department shall submit monthly project status reports
to the Executive Office of the Governor's Office of Policy and Budget,
the Department of Management Services, and the chairs of the Senate
Committee on Appropriations and the House of Representatives

Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks. The Department of Law
Enforcement shall 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 services for all agency staff
and vendor work needed to implement the initiative. The contract shall
require that all deliverables be simultaneously provided to the
department, the Department of Management Services, the Executive Office
of the Governor's Office of Policy and Budget, and the chairs of the
Senate Committee on Appropriations and the House of Representatives
Appropriations Committee.

1286 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,286,000

From the funds in Specific Appropriations 1282, 1285, and 1286,
$8,864,555 in nonrecurring general revenue funds and $12,010 in
recurring general revenue funds are provided to the Florida Department
of Law Enforcement for the Florida Incident-Based Reporting System. Of
these funds, $8,000,000 shall be placed in reserve. Upon completion of a
comprehensive operational work plan identifying all project work and
monthly spend plan detailing estimated and actual costs, the agency is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to chapter 216, Florida Statutes,
and based on the department's planned quarterly expenditures. The
department shall submit monthly project status reports to the Executive
Office of the Governor's Office of Policy and Budget, the Department of
Management Services, and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
costs incurred, and any project issues and risks. The Department of Law
Enforcement shall 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 services for all agency staff
and vendor work needed to implement the initiative. The contract shall
require that all deliverables be simultaneously provided to the
department, the Department of Management Services, the Executive Office
of the Governor's Office of Policy and Budget, and the chairs of the
Senate Committee on Appropriations and the House of Representatives
Appropriations Committee.

1287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,205
FROM OPERATING TRUST FUND . . . . . 73,739

1288 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,822
FROM OPERATING TRUST FUND . . . . . 92,283

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,489,986
FROM TRUST FUNDS . . . . . . . . . . 23,875,152

TOTAL POSITIONS . . . . . . . . . . 322.00
TOTAL ALL FUNDS . . . . . . . . . . 38,365,138

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,661,639

1291 SALARIES AND BENEFITS POSITIONS 50.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,693,967
FROM FEDERAL GRANTS TRUST FUND . . . 10,239

1292 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 100,000

1293 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 350,000
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1294 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 75,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

1297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 10,272

1299 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 6,400,000

1300 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,500

1301 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,865

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 6,400,000
FROM TRUST FUNDS . . . . . . . . . . 4,409,143

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 10,809,143

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,948,589

1302 SALARIES AND BENEFITS POSITIONS 54.00
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,907,652

1303 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 125,000

1304 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,000,000

1305 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 45,000

1306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 725,000

1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,249
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 41,857

1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360

1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000

1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,607

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,878,725

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 5,878,725

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 143,217,478
FROM TRUST FUNDS . . . . . . . . . . 152,553,954

TOTAL POSITIONS . . . . . . . . . . 1,950.00
TOTAL ALL FUNDS . . . . . . . . . . 295,771,432
TOTAL APPROVED SALARY RATE . . . . 108,044,095

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

For each project or program specifically identified in proviso in
Specific Appropriations 1318 and 1332, the Department of Legal Affairs
shall submit a report on the current status of the project or program to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee. The report shall list all performance
measures and indicate whether the contractor is meeting each measure and
is due by February 1, 2021.

APPROVED SALARY RATE 5,684,049

1311 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 158,096
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,125,341
FROM CRIME STOPPERS TRUST FUND . . . 149,818
FROM FEDERAL GRANTS TRUST FUND . . . 1,601,497
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 365,163

1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166

FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 74,676
FROM CRIME STOPPERS TRUST FUND . . . 68,900
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,000

1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 174,081
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 982,792
FROM CRIME STOPPERS TRUST FUND . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 228,373

1314 OPERATING CAPITAL OUTLAY
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 123,407
FROM CRIME STOPPERS TRUST FUND . . . 2,380
FROM FEDERAL GRANTS TRUST FUND . . . 2,286
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,695

1315 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 13,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 9,600,000

From the funds in Specific Appropriation 1315, $5,000,000 in recurring
general revenue funds is provided to make awards to claimants if trust
fund revenues are not available for that purpose. These funds shall be
held 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.

1316 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1316, $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 1316, $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.

1317 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,293,240

From the funds in Specific Appropriation 1317, $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 (recurring base appropriations project) (HB 9039).

The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year

as needed.

This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.

From the funds in Specific Appropriation 1317, 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 1317, $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 project).

From the funds in Specific Appropriation 1317, $100,000 in recurring
general revenue funds is provided for additional child advocacy services
in Walton County and shall be added to the allocation of funds from this
appropriation for the Walton County Children's Advocacy Center
(recurring base appropriations project).

From the funds in Specific Appropriation 1317, the Department of Legal
Affairs must provide to the chair of the Senate Appropriations Committee
and the chair of the House Appropriations Committee by July 15, 2020,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2020-2021 budgets submitted
by the local child advocacy centers, and the approved allocation of
funds to the local children's advocacy centers. The Department of Legal
Affairs must provide monthly reports that detail the requests for
monthly payments submitted by local children's advocacy centers and the
status of those requests for reimbursement.

1318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,951,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1318, $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 1318, $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 maximum 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 1318, $700,000 in recurring
general revenue funds 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 1318, $775,000 in

nonrecurring general revenue funds are provided for the following
programs:

End Human Trafficking, Inc. (HB 3743)..................... 50,000
Nancy J. Cotterman Crisis Intervention Programs (HB 3287). 175,000
Voices for Florida - Open Doors Outreach Network (HB 3169) 550,000

1319 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835

Recurring general revenue funds in Specific Appropriation 1319 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

1320 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1321 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 59,106
FROM CRIME STOPPERS TRUST FUND . . . 559
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 8,530

1323 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 100,201,332

1324 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 . . . . . . . . . . . . . . . 38,796
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,700

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,787,032
FROM TRUST FUNDS . . . . . . . . . . 137,588,543

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 156,375,575

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,812,214

1325 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 7,132,967
FROM ADMINISTRATIVE TRUST FUND . . . 3,804,787
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,214
FROM OPERATING TRUST FUND . . . . . 11,122

1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,007
FROM ADMINISTRATIVE TRUST FUND . . . 163,535

1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,003,655

FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1329 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 565,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1330 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 109,173

1331 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 419,807
FROM ADMINISTRATIVE TRUST FUND . . . 53,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

From the funds in Specific Appropriation 1332, $250,000 in
nonrecurring general revenue funds are provided to the Cuban American
Bar Association Pro Bono Project, Inc. (HB 3825). 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.

From the funds in Specific Appropriation 1332, $50,000 in nonrecurring
general revenue funds is provided to the Virgil Hawkins Florida Chapter
of the National Bar Association Fellowship Program (HB 3895).

1333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,080
FROM ADMINISTRATIVE TRUST FUND . . . 40,032

1334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,038
FROM ADMINISTRATIVE TRUST FUND . . . 16,263

1336 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,488,420
FROM ADMINISTRATIVE TRUST FUND . . . 3,283,876

From the funds in Specific Appropriation 1336, the Department of Legal
Affairs shall 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 services for all agency staff
and vendor work needed to implement the Agency-wide Information
Technology Modernization Program. The department shall submit quarterly
IV&V and project status reports to the Executive Office of the
Governor's Office of Policy and Budget, and the chairs of the Senate

Appropriations Committee and the House of Representatives Appropriations
Committee. Each status report must include progress made to date for
each project milestone, deliverable, and task order, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

1336A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,657,606

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,621,482
FROM TRUST FUNDS . . . . . . . . . . 8,884,123

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 23,505,605

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 51,500,526

1337 SALARIES AND BENEFITS POSITIONS 951.00
FROM GENERAL REVENUE FUND . . . . . 25,216,983
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,103
FROM FEDERAL GRANTS TRUST FUND . . . 12,536,120
FROM LEGAL SERVICES TRUST FUND . . . 24,394,262
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 11,145,888
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,749,929
FROM OPERATING TRUST FUND . . . . . 1,182,875

1338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,888
FROM LEGAL SERVICES TRUST FUND . . . 1,066,859
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,271

1339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,188,153
FROM FEDERAL GRANTS TRUST FUND . . . 2,820,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM LEGAL SERVICES TRUST FUND . . . 4,046,311
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,445
FROM OPERATING TRUST FUND . . . . . 132,830

1340 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 667,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1341 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1341 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1342 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823

1343 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1344 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,574,228

1345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 154,281
FROM OPERATING TRUST FUND . . . . . 275,000

1346 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,314,351

1347 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 262,500

1348 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 216,498
FROM FEDERAL GRANTS TRUST FUND . . . 226,691
FROM LEGAL SERVICES TRUST FUND . . . 82,483
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 45,666
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 3,682

1349 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1350 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

1351 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,073
FROM FEDERAL GRANTS TRUST FUND . . . 59,097
FROM LEGAL SERVICES TRUST FUND . . . 103,765
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,772
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,388
FROM OPERATING TRUST FUND . . . . . 358

1352 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053

1353 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 29,492,290
FROM TRUST FUNDS . . . . . . . . . . 75,612,063

TOTAL POSITIONS . . . . . . . . . . 1,001.00
TOTAL ALL FUNDS . . . . . . . . . . 105,104,353

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 5,185,034

1354 SALARIES AND BENEFITS POSITIONS 77.50
FROM GENERAL REVENUE FUND . . . . . 6,620,992
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,452
FROM FEDERAL GRANTS TRUST FUND . . . 294,974
FROM OPERATING TRUST FUND . . . . . 182,666

1355 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 1,113,689
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 883,103

1356 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,724
FROM OPERATING TRUST FUND . . . . . 752

1357 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1358 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,182
FROM OPERATING TRUST FUND . . . . . 2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 7,772,523
FROM TRUST FUNDS . . . . . . . . . . 1,404,684

TOTAL POSITIONS . . . . . . . . . . 77.50
TOTAL ALL FUNDS . . . . . . . . . . 9,177,207

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 826,285

1359 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,179,648

1360 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1361 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 295,339

1362 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1363 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,541

1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,806

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,594,221

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,594,221

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 70,673,327
FROM TRUST FUNDS . . . . . . . . . . 225,083,634

TOTAL POSITIONS . . . . . . . . . . 1,384.50
TOTAL ALL FUNDS . . . . . . . . . . 295,756,961
TOTAL APPROVED SALARY RATE . . . . 71,008,108

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 4,200,695,768

FROM TRUST FUNDS . . . . . . . . . . 730,402,008

TOTAL POSITIONS . . . . . . . . . . 42,357.25

TOTAL ALL FUNDS . . . . . . . . . . 4,931,097,776

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 15,122,960

1366 SALARIES AND BENEFITS POSITIONS 301.00
FROM GENERAL REVENUE FUND . . . . . 17,679,805
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,360,892
FROM GENERAL INSPECTION TRUST FUND . 1,800,662
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,050,851

1367 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105

1368 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,640,918
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 209,425
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1369 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1370 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 125,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1370A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 595,820
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 600,000

1371 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

1372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,326,732

1373 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1374 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,003

FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,492
FROM GENERAL INSPECTION TRUST FUND . 5,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,866,780
FROM TRUST FUNDS . . . . . . . . . . 5,923,706

TOTAL POSITIONS . . . . . . . . . . 301.00
TOTAL ALL FUNDS . . . . . . . . . . 27,790,486

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 3,233,120

1375 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL INSPECTION TRUST FUND . 107,998
FROM LAND ACQUISITION TRUST FUND . . 4,628,961

1376 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 562,163

1377 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 257,328
FROM LAND ACQUISITION TRUST FUND . . 249,864

1378 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 12,166

1380 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 8,900,000
FROM FEDERAL GRANTS TRUST FUND . . . 377,207
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 25,200,682

From the funds in Specific Appropriation 1380, $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 1380, $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 1380, $1,500,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
water supply planning and conservation.

1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 17,154

1382 FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 8,900,000
FROM TRUST FUNDS . . . . . . . . . . 38,429,395

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 47,329,395

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,209,867

1383 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 5,738,313
FROM ADMINISTRATIVE TRUST FUND . . . 6,662,288
FROM FEDERAL GRANTS TRUST FUND . . . 3,976
FROM GENERAL INSPECTION TRUST FUND . 941,359
FROM LAND ACQUISITION TRUST FUND . . 1,345,262

1384 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,049
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

1385 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1386 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1386A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 35,121

1387 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 12,456

1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574

1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,833
FROM ADMINISTRATIVE TRUST FUND . . . 83,815

1390 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,521
FROM ADMINISTRATIVE TRUST FUND . . . 18,774
FROM GENERAL INSPECTION TRUST FUND . 662
FROM LAND ACQUISITION TRUST FUND . . 3,564

1391A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - SHAW BUILDING
WINTERHAVEN
FROM GENERAL INSPECTION TRUST FUND . 250,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,899,830
FROM TRUST FUNDS . . . . . . . . . . 12,583,098

TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 18,482,928

DIVISION OF LICENSING

APPROVED SALARY RATE 10,591,163

1392 SALARIES AND BENEFITS POSITIONS 300.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 16,745,827

1393 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,583,870

1394 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,281,781

1395 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1396 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 26,859

1397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177

1398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 75,718

1399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,437

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 33,143,799

TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 33,143,799

OFFICE OF ENERGY

1405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 1,074

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 46,650,201

1408 SALARIES AND BENEFITS POSITIONS 1,177.00
FROM GENERAL REVENUE FUND . . . . . 12,742,706
FROM FEDERAL GRANTS TRUST FUND . . . 1,794,385
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,147,233
FROM INCIDENTAL TRUST FUND . . . . . 6,729,805
FROM LAND ACQUISITION TRUST FUND . . 50,259,953

1409 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 511,014
FROM INCIDENTAL TRUST FUND . . . . . 476,715
FROM LAND ACQUISITION TRUST FUND . . 910,865

1410 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 924,788
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814

1411 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1412 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1413 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1414 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1415 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1416 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,296,405
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 4,134,975

1416A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,500,000

1416B SPECIAL CATEGORIES
DISASTER RECOVERY AND RELIEF
FROM FEDERAL GRANTS TRUST FUND . . . 6,627,338

1416C SPECIAL CATEGORIES
UNITED STATES DEPARTMENT OF AGRICULTURE
DISASTER BLOCK GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 2,677,053

1417 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 500,000

1418 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,892,175

1419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

1420 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1421 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1422 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,823,436
FROM INCIDENTAL TRUST FUND . . . . . 417,985
FROM LAND ACQUISITION TRUST FUND . . 185,523

1423 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 176,175
FROM INCIDENTAL TRUST FUND . . . . . 33,147
FROM LAND ACQUISITION TRUST FUND . . 152,754

1424 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,918,435

1425 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,755,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 18,242,317
FROM TRUST FUNDS . . . . . . . . . . 115,020,109

TOTAL POSITIONS . . . . . . . . . . 1,177.00
TOTAL ALL FUNDS . . . . . . . . . . 133,262,426

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,991,523

1427 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 767,995
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 61,799
FROM GENERAL INSPECTION TRUST FUND . 1,890,366
FROM LAND ACQUISITION TRUST FUND . . 1,518,307

1428 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1429 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,459,287

1430 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1431 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,690

1433 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 326
FROM GENERAL INSPECTION TRUST FUND . 9,477
FROM LAND ACQUISITION TRUST FUND . . 6,217

1434 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,208,703

The funds provided in Specific Appropriation 1434, are provided to the
Department of Agriculture and Consumer Services from the Division of
Licensing Trust Fund to complete the Agriculture and Consumer Services
System (AgCSS) to support the Division of Licensing. These funds shall
be placed in reserve. Upon completion of a comprehensive operational
work plan identifying all project work and a monthly spend plan
detailing estimated and actual costs, the department is authorized to
submit budget amendments to request release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes. The
department shall submit monthly project status reports to the Executive
Office of the Governor's Office of Policy and Budget, the Department of
Management Services, 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,
deliverable, and task order, planned and actual deliverable completion
dates, planned and actual costs incurred, and any project issues and
risks. The department shall 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 services for all agency
staff and vendor work needed to implement the initiative. The contract
shall require that all deliverables be simultaneously provided to the
agency, the Department of Management Services, the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 767,995
FROM TRUST FUNDS . . . . . . . . . . 11,439,657

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 12,207,652

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,067,523

1435 SALARIES AND BENEFITS POSITIONS 295.00
FROM GENERAL REVENUE FUND . . . . . 2,184,527
FROM FEDERAL GRANTS TRUST FUND . . . 1,672,100
FROM GENERAL INSPECTION TRUST FUND . 13,909,693

1436 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,634
FROM GENERAL INSPECTION TRUST FUND . 330,662

1437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,732,027

1438 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1439 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 955,847
FROM FEDERAL GRANTS TRUST FUND . . . 22,229
FROM GENERAL INSPECTION TRUST FUND . 333,435

1440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000

1441 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,424
FROM GENERAL INSPECTION TRUST FUND . 99,406

1442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,531
FROM GENERAL INSPECTION TRUST FUND . 70,518

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,016,477
FROM TRUST FUNDS . . . . . . . . . . 20,050,686

TOTAL POSITIONS . . . . . . . . . . 295.00
TOTAL ALL FUNDS . . . . . . . . . . 24,067,163

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,088,403

1443 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 787,865
FROM FEDERAL GRANTS TRUST FUND . . . 463,192
FROM GENERAL INSPECTION TRUST FUND . 7,352,416
FROM PEST CONTROL TRUST FUND . . . . 3,414,333

1444 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 159,411
FROM GENERAL INSPECTION TRUST FUND . 217,887
FROM PEST CONTROL TRUST FUND . . . . 12,010

1445 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514

1446 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1447 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1447, $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.

From the funds provided in Specific Appropriation 1447, $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.

1448 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 1,513

1449 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM PEST CONTROL TRUST FUND . . . . 106,000

1450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 352,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

From the funds in Specific Appropriation 1450, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Agricultural Plastic Recycling Market Development Initiative (HB 4109).

1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,042
FROM GENERAL INSPECTION TRUST FUND . 37,041

1452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,635
FROM GENERAL INSPECTION TRUST FUND . 28,316
FROM PEST CONTROL TRUST FUND . . . . 14,392

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,215,500
FROM TRUST FUNDS . . . . . . . . . . 17,175,279

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 18,390,779

CONSUMER PROTECTION

Funds in Specific Appropriation 1453 through 1459 shall be placed in
reserve until the department submits a plan to the Legislative Budget
Commission for removing stickers affixed by the department to petroleum
fuel tanks which are not in compliance with s. 525.07(1), Florida
Statutes. The department may request release of funds upon submission
of the plan for approval by the Legislative Budget Commission pursuant
to the provisions of chapter 216, Florida Statutes.

APPROVED SALARY RATE 10,783,309

1453 SALARIES AND BENEFITS POSITIONS 283.00
FROM GENERAL INSPECTION TRUST FUND . 15,400,678

1454 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 157,622

1455 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,327,305

1456 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 214,282

1457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 764,011

1458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 429,564

1459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,276

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 19,380,738

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 19,380,738

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,856,021

1460 SALARIES AND BENEFITS POSITIONS 111.00
FROM CITRUS INSPECTION TRUST FUND . 3,066,474
FROM FEDERAL GRANTS TRUST FUND . . . 554,533
FROM GENERAL INSPECTION TRUST FUND . 2,401,272

1461 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 222,554
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 949,829

1462 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 322,286
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1463 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 23,710

1464 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 575,999

1465 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 32,390

1465A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1465B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1466 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

Funds provided in Specific Appropriation 1466, 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 1466, 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 1466, 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.

1467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 20,626
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762

1468 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082

1469 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 77,652
FROM GENERAL INSPECTION TRUST FUND . 144,212

1470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,944
FROM FEDERAL GRANTS TRUST FUND . . . 1,972
FROM GENERAL INSPECTION TRUST FUND . 18,169

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 9,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,435,836

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 30,435,836

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,156,446

1471 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 484,023
FROM GENERAL INSPECTION TRUST FUND . 604,550
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,690,296
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,338,818
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 963,457
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 48,711

1472 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,753

1473 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

1474 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1475 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 61,000

1476 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000

1477 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1477, $98,000 in nonrecurring
funds from the General Revenue Fund is provided to the 2021 Miami
International Agriculture, Horse and Cattle Show for promotional
activities (HB 3669).

1478 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,659

1479 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1480 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

1481 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1482 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,282
FROM GENERAL INSPECTION TRUST FUND . 32,078
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 77,568
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 16,192

1483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,976
FROM GENERAL INSPECTION TRUST FUND . 2,015
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,623
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,487
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 225

1483A FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 180,000

1483B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1483B, are provided
for the Florida Horse Park (HB 3195).

1483C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 400,000

The nonrecurring funds provided in Specific Appropriation 1483C, shall
be used for the following:

Arcadia Rodeo Multi-Functional Facility (HB 3217)......... 200,000
Martin County Fair Association Agriplex and Fairgrounds
(HB 2175)............................................... 200,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 1,526,641
FROM TRUST FUNDS . . . . . . . . . . 14,580,598

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 16,107,239

AQUACULTURE

APPROVED SALARY RATE 1,918,798

1484 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,959,113
FROM GENERAL INSPECTION TRUST FUND . 876,329

1485 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1486 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1487 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1488 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 127,452

1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 166,385
FROM GENERAL INSPECTION TRUST FUND . 85,000

1490 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,299
FROM GENERAL INSPECTION TRUST FUND . 4,632

1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,379
FROM GENERAL INSPECTION TRUST FUND . 3,302

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,479,964
FROM TRUST FUNDS . . . . . . . . . . 1,800,898

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,280,862

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,359,477

1493 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,004,179
FROM FEDERAL GRANTS TRUST FUND . . . 474,759
FROM GENERAL INSPECTION TRUST FUND . 528,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 482,313

1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,472
FROM GENERAL INSPECTION TRUST FUND . 67,466

1495 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 . . . . . . 125,157

1496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1498 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

1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,638
FROM GENERAL INSPECTION TRUST FUND . 43,433

1500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,699
FROM GENERAL INSPECTION TRUST FUND . 5,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,514,550
FROM TRUST FUNDS . . . . . . . . . . 3,781,374

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 10,295,924

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,538,853

1501 SALARIES AND BENEFITS POSITIONS 361.00
FROM GENERAL REVENUE FUND . . . . . 9,455,954
FROM CITRUS INSPECTION TRUST FUND . 335,857
FROM FEDERAL GRANTS TRUST FUND . . . 6,097,921
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,152,876
FROM PLANT INDUSTRY TRUST FUND . . . 2,030,803

1502 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM FEDERAL GRANTS TRUST FUND . . . 1,245,118
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 357,786
FROM PLANT INDUSTRY TRUST FUND . . . 490,409

1503 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617

FROM FEDERAL GRANTS TRUST FUND . . . 1,427,724
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1504 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1505 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 633,497
FROM FEDERAL GRANTS TRUST FUND . . . 52,576
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 300,000

1506 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1507 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1508 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1509 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1509A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1510 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,803,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000

1511 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,325

1512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,481
FROM FEDERAL GRANTS TRUST FUND . . . 298,260
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

From the funds in Specific Appropriation 1512, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to fund
voluntary testing of avocado trees for laurel wilt and the destruction
of infected trees (HB 3269).

1513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 743,905
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 252,659

1515 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,382
FROM CITRUS INSPECTION TRUST FUND . 8,265
FROM FEDERAL GRANTS TRUST FUND . . . 7,280
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 538
FROM PLANT INDUSTRY TRUST FUND . . . 62,132

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 14,094,777
FROM TRUST FUNDS . . . . . . . . . . 33,440,231

TOTAL POSITIONS . . . . . . . . . . 361.00
TOTAL ALL FUNDS . . . . . . . . . . 47,535,008

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 4,712,612

1517 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 174,092
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 6,648,600

1518 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 287,126

1519 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,861,986
FROM GENERAL INSPECTION TRUST FUND . 174,160

1520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742

1521 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1522 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1523 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1524 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,550,000

The nonrecurring funds in Specific Appropriation 1524, shall be used
for the following:

CROS Ministries - Gleaning Fruits and Vegetables (HB 2587) 100,000
Feeding Florida(HB 2799).................................. 1,250,000
Jewish Federation of Sarasota-Manatee Sustainable Space
Garden (HB 2095)........................................ 100,000
North Miami Food Pantry (HB 3437)......................... 100,000

1525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1526 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,250,000

From the funds in Specific Appropriation 1526, $1,250,000 in
nonrecurring funds from the General Revenue Fund is provided to Farm
Share (HB 2317).

From the funds provided in Specific Appropriation 1526, 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 date 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.

1527 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 12,239,092

1528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,509
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 43,990

1529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,856

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 19,918,647
FROM TRUST FUNDS . . . . . . . . . . 1,274,096,495

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,294,015,142

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 114,443,478
FROM TRUST FUNDS . . . . . . . . . . 1,622,282,973

TOTAL POSITIONS . . . . . . . . . . 3,667.25
TOTAL ALL FUNDS . . . . . . . . . . 1,736,726,451
TOTAL APPROVED SALARY RATE . . . . 155,280,276

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,458,134

1530 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,834,585
FROM INLAND PROTECTION TRUST FUND . 209,897
FROM FEDERAL GRANTS TRUST FUND . . . 78,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,563
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,822
FROM LAND ACQUISITION TRUST FUND . . 9,931,021

1531 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 485,660
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1532 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,571
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018

1533 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1534 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 220,231

1535 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188

1536 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,094
FROM INLAND PROTECTION TRUST FUND . 1,185
FROM FEDERAL GRANTS TRUST FUND . . . 445
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,396
FROM LAND ACQUISITION TRUST FUND . . 56,051

1538 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,220
FROM LAND ACQUISITION TRUST FUND . . 45,198

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 26,671,604

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 26,671,604

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,523,633

1540 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 137,661
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 689,248
FROM LAND ACQUISITION TRUST FUND . . 660,091
FROM MINERALS TRUST FUND . . . . . . 464,752
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 481,622

1541 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508

1542 EXPENSES
FROM MINERALS TRUST FUND . . . . . . 29,960
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1543 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 42,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1544 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MINERALS TRUST FUND . . . . . . 400,000

1545 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1546 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

1547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 842
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,217
FROM LAND ACQUISITION TRUST FUND . . 4,038
FROM MINERALS TRUST FUND . . . . . . 2,010
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,947

1548 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,120
FROM LAND ACQUISITION TRUST FUND . . 2,518
FROM MINERALS TRUST FUND . . . . . . 4,323

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 4,401,408

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,401,408

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,763,210

1549 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,133,965

1550 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,660,944

1551 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,770,615

1552 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,316,516

1554 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 25,964

1555 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,272

1556 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,439,825

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,218,236

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,218,236

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 486,411

1557 SALARIES AND BENEFITS POSITIONS 6.00
FROM COASTAL PROTECTION TRUST FUND . 288,236
FROM INLAND PROTECTION TRUST FUND . 154,651

1558 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1559 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 65,116

1560 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1561 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1562 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883

1563 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1564 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1565 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,234
FROM INLAND PROTECTION TRUST FUND . 1,182

1567 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1568 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

1569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,342

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,697,936

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 15,697,936

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,513,698

1570 SALARIES AND BENEFITS POSITIONS 126.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,339,367
FROM LAND ACQUISITION TRUST FUND . . 1,994,256

1571 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 519,950
FROM LAND ACQUISITION TRUST FUND . . 193,310

1572 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 765,917
FROM LAND ACQUISITION TRUST FUND . . 301,758

1573 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

1574 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 192,000

1575 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,641,698

Funds in Specific Appropriation 1575 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,045,161
FROM LAND ACQUISITION TRUST FUND . . 277,941

From the funds in Specific Appropriation 1576, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Conservation Florida (HB 4993).

1577 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1578 SPECIAL CATEGORIES
TIDE STATIONS AND BENCHMARKS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 850,000

1579 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 47,634
FROM LAND ACQUISITION TRUST FUND . . 12,849

1580 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1581 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1582 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,522
FROM LAND ACQUISITION TRUST FUND . . 10,930

1583 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

The nonrecurring funds provided in Specific Appropriation 1583 are
provided for land acquisition projects on the approved Acquisition
and Restoration Council's priority list pursuant to section 259.105,
Florida Statutes. Priority shall be given to projects that provide
the greatest benefit to water resources.

1585 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 134,975,355

Funds provided in Specific Appropriation 1585 are for Fiscal Year
2020-2021 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 175,019,568

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 175,269,568

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 28,382,997

1586 SALARIES AND BENEFITS POSITIONS 534.00
FROM GENERAL REVENUE FUND . . . . . 557,886
FROM ADMINISTRATIVE TRUST FUND . . . 1,376,380
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,911,925
FROM COASTAL PROTECTION TRUST FUND . 922,477
FROM INLAND PROTECTION TRUST FUND . 2,855,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,571,153
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 775,629

FROM LAND ACQUISITION TRUST FUND . . 13,229,143
FROM PERMIT FEE TRUST FUND . . . . . 7,867,482
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,485,692
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,298,598

1587 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

1588 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

1589 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

1590 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 357,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

From the funds provided in Specific Appropriation 1590, $325,000 in
nonrecurring funds from the General Revenue Fund is provided for Monroe
County Mobile Vessel Pumpout Program (HB 2813).

1591 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1592 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1593 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,010
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,017
FROM COASTAL PROTECTION TRUST FUND . 4,698
FROM INLAND PROTECTION TRUST FUND . 14,854
FROM FEDERAL GRANTS TRUST FUND . . . 8,342

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,951
FROM LAND ACQUISITION TRUST FUND . . 67,038
FROM PERMIT FEE TRUST FUND . . . . . 42,246
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,567
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,461

1595 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1596 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,589
FROM ADMINISTRATIVE TRUST FUND . . . 3,133
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,530
FROM COASTAL PROTECTION TRUST FUND . 4,013
FROM INLAND PROTECTION TRUST FUND . 14,062
FROM FEDERAL GRANTS TRUST FUND . . . 8,311
FROM LAND ACQUISITION TRUST FUND . . 72,583
FROM PERMIT FEE TRUST FUND . . . . . 51,750
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,974
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,187

1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
POLLUTION RESTORATION PROJECTS/GRANT & AID
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 1,651,144
FROM TRUST FUNDS . . . . . . . . . . 43,821,198

TOTAL POSITIONS . . . . . . . . . . 534.00
TOTAL ALL FUNDS . . . . . . . . . . 45,472,342

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,426,287

1598 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 279,089
FROM FEDERAL GRANTS TRUST FUND . . . 494,820
FROM LAND ACQUISITION TRUST FUND . . 1,433,473

1599 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 287,452
FROM LAND ACQUISITION TRUST FUND . . 19,094

1600 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 123,329

1601 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1602 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1603 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1604 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1605 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1606 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 1606, $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.

1607 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 1607, $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.

1609 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000

1610 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 50,000

1611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 873
FROM FEDERAL GRANTS TRUST FUND . . . 1,541
FROM LAND ACQUISITION TRUST FUND . . 4,463

1613 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000

The nonrecurring funds in Specific Appropriation 1613 are provided for
increased water quality monitoring, continuation of a water quality
public information portal, and to support the Blue-Green Algae Task
Force. Funds may be used for administration and planning costs. The Task
Force shall support key funding and restoration initiatives to expedite
nutrient reduction. The task force shall 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 to make
recommendations for regulatory changes.

From the funds in Specific Appropriation 1613, $4,000,000 in
nonrecurring funds is provided to the Department of Environmental
Protection to continue to expand statewide water quality analytics for

the nutrient over-enrichment analytics assessment and water quality
information portal.

1614 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 325,000

From the funds in Specific Appropriation 1614, $325,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Ocean Research and Conservation Association Water Quality Monitoring
Systems - Kilroy Network Expansion (HB 4057).

1616 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,991

1618 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 22,700,054

Funds in Specific Appropriation 1618 are provided for Fiscal Year
2020-2021 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.

1619 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 1619 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. This program shall support the efforts of
the Blue-Green Algae Task Force consensus findings to address nutrient
loads to impaired waterbodies affected by blue-green algae. 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.

1620 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 2,319,606
FROM LAND ACQUISITION TRUST FUND . . 264,248,776

From the funds in Specific Appropriation 1620, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund and $668,382 in
nonrecurring funds from the Save Our Everglades Trust Fund are provided
for the Restoration Strategies Regional Water Quality Plan.

From the funds in Specific Appropriation 1620, $64,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided to
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 1620, $1,651,224 in
nonrecurring funds from the Save Our Everglades Trust Fund and
$168,248,776 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).

1621 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 . . 45,342,089

From the funds provided in Specific Appropriation 1621, $1,701,131 in
recurring funds from the General Revenue Fund, $28,175,082 in recurring
funds from the Land Acquisition Trust Fund, and $17,167,007 in
nonrecurring 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.

1622 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 38,200,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,800,000

The nonrecurring funds in Specific Appropriation 1622 are provided to
continue 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
shall 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 . . . . . . 68,977,362
FROM TRUST FUNDS . . . . . . . . . . 358,231,161

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 427,208,523

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriation 1637, 1638, 1639, and 1640 are provided
to the Department of Environmental Protection for the Drinking Water and
Wastewater Treatment Facility Construction State Revolving Loan
Programs, the Small Community Sewer Construction Assistance Program, and
the Small and Disadvantaged Communities Water Infrastructure
Improvements Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Appropriations used
by the department for grants and aids may be advanced in part or in
total.

APPROVED SALARY RATE 2,538,948

1623 SALARIES AND BENEFITS POSITIONS 57.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,220,569
FROM LAND ACQUISITION TRUST FUND . . 657,058
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 473,584

1624 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 9,744
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,584

1625 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 289,494
FROM LAND ACQUISITION TRUST FUND . . 75,370

FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 96,400

1626 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000

1627 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,140,164

1627A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,450,000

From the funds provided in Specific Appropriation 1627A, $1,450,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Coastal Mitigation and Sand Retention Pilot (HB 9251)..... 200,000
Key Biscayne Sargassum Removal (HB 3889).................. 200,000
Loggerhead Marinelife Center Improving Water Quality &
Coastline Cleanliness (HB 2573)......................... 200,000
Miami-Dade County Seaweed Removal (HB 2913)............... 200,000
Monroe County Seagrass Restoration Project (HB 3111)...... 350,000
WateReuse Florida Recycled Water for Potable Purposes
Education Campaign (HB 2547)............................ 150,000
White Springs Water Treatment & Distribution (HB 4105).... 150,000

1628 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1629 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,616
FROM LAND ACQUISITION TRUST FUND . . 1,962
FROM MINERALS TRUST FUND . . . . . . 473
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 349

1630 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1631 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1632 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,447
FROM LAND ACQUISITION TRUST FUND . . 1,519
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,236

1633 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 20,239,815

1634 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1634 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.

1635 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 1635 are provided to assist homeowners
with private wells who are experiencing contamination of their drinking
water from perfluorooctanoic acid (PFOA), perfluorooctane sulfonate
(PFOS), and other emerging contaminants of concern.

1635A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 30,002,907

From the funds in Specific Appropriation 1635A, $30,002,907 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Apalachicola Inflow and Infiltration Study (HB 2999)...... 100,000
Archer Water System Upgrades (HB 3535).................... 100,000
Aventura Curbing of Swale Flooding on Country Club Drive
(HB 2875)............................................... 100,000
Bal Harbour Village Stormwater System Improvements (HB
2877)................................................... 100,000
Bay County Hurricane Michael - Stormwater Facilities (HB
3457)................................................... 625,000
Bay County Wastewater Facilities - Hurricane Michael (HB
4785)................................................... 1,100,000
Belle Glade NW/SW 3rd Avenue, SW Avenue B Extension
Corridor Stormwater Conveyance Improvements (HB 2193)... 100,000
Boca Raton 20-inch Critical Wastewater Force Main
Resiliency Project Replacement/Redundancy (HB 2451)..... 200,000
Bonita Imperial Bonita Estates (IBE)/Quinn/Downs/Dean
Street Drainage Project (HB 9055)....................... 150,000
Bowling Green Inflow of Rain Water (HB 4075).............. 100,000
Brevard County Water Quality Improvements (HB 2053)....... 200,000
Brooksville Lamar Drinking Water Plant (HB 3505).......... 50,000
Brooksville Reuse Water to Cascades Residential
Development (HB 3503)................................... 100,000
Caloosahatchee River Submerged Aquatic Vegetation
Restoration (HB 3371)................................... 100,000
Cape Coral Caloosahatchee Reclaimed Water Transmission
Line (HB 9021).......................................... 150,000
Cape Coral Reservoir and Pipeline Project (HB 9011)....... 500,000
Central Florida Zoo and Botanical Gardens Rainwater
Harvesting (HB 4895).................................... 50,000
Charlotte County Countryman Ackerman Septic-to-Sewer (HB
4315)................................................... 100,000
Cinco Bayou Glenwood Park Stormwater Improvements (HB
3207)................................................... 100,000
Citrus County Kings Bay Restoration Project (HB 3491)..... 100,000
Coconut Creek Hillsboro Water Storage Tank Rehabilitation
(HB 3187)............................................... 100,000
Collier County Cocohatchee River Critical Dredge Project
(HB 4829)............................................... 100,000
Collier County Golden Gate City Outfall Restoration
Project Phase 1 (HB 3369)............................... 100,000
Coral Gables Canal Dredging (HB 2633)..................... 100,000
Coral Gables Comprehensive Inflow and Infiltration
Program (HB 3035)....................................... 100,000
Coral Gables Waterway Conveyance and Water Quality
Improvements (HB 3965).................................. 200,000
Crystal River Sewer Master Plan Study (HB 3475)........... 100,000
Cutler Bay Wetland Restoration Project (HB 3757).......... 100,000
Dania Beach NW/SW 1 Avenue Water Infrastructure
Revitalization (HB 3333)................................ 100,000
Daytona Beach Flood Mitigation Project (HB 3579).......... 200,000
DeFuniak Springs CR 280B Water and Sewer Expansion (HB
9257)................................................... 200,000
Deland/Volusia County Connection Assistance Springshed
Initiative (HB 2201).................................... 100,000
Deltona Eastern Water Reclamation Facility Expansion (HB
3227)................................................... 150,000
Doral Stormwater Improvements NW 89 Pl (25-20 St.) (HB
3205)................................................... 100,000
Doral Stormwater Master Plan Update (HB 3447)............. 170,000
El Portal Little River Septic to Sewer NE 2nd Avenue
Commercial (HB 3441).................................... 100,000
El Portal Sherwood Forest (NE 3rd Avenue) Little River
Stormwater (HB 3417).................................... 100,000

Emerald Coast Utilities Authority Septic to Sewer for
Enhancement of Economic Development in the Brownsville
Area PhaseI (HB 2149)................................... 500,000
Flagler Beach Wastewater Treatment Plant Improvements (HB
2269)................................................... 500,000
Flagler County West Flooding and Environmental Mitigation
Water Control Project Phase I (HB 4979)................. 200,000
Florida Keys Aqueduct Authority Stock Island Reverse
Osmosis Plant (HB 2361)................................. 500,000
Fort Lauderdale Dorsey-Riverbend Stormwater Improvements
(HB 2569)............................................... 100,000
Fort Myers At-Risk Neighborhood Infrastructure
Improvements/Citywide Septic Tank Abandonment (HB 9035). 100,000
Fort Myers Beach Estero Boulevard Water Improvements (HB
9051)................................................... 200,000
Fort Myers Billy's Creek Restoration Final Phase (HB 9031) 100,000
Fort Myers Midtown Urban Infill Development Water Quality
Planning Initiative (HB 9029)........................... 200,000
Fort White Water Supply Project (HB 2605)................. 200,000
Gainesville Lower-Income Neighborhood Septic-to-Sewer
Water Quality Improvements (HB 3541).................... 100,000
Golden Beach Center Island Phase 2 Storm Pump Station (HB
2391)................................................... 100,000
Greenacres Swain Blvd Sewer Extension (HB 3663)........... 100,000
Havana Lift Station Upgrades (HB 2679).................... 50,000
Hendry County Wastewater Infrastructure on US27/SR80
Connecting Airglades (HB 2847).......................... 100,000
Hernando County Glen Water Reclamation Facility (WRF)
Denitrification Upgrades (HB 3513)...................... 100,000
Hillsborough County Septic to Sewer Program (HB 9139)..... 150,000
Homestead Automatic Flushing System (HB 3165)............. 150,000
Homosassa River Restoration (HB 2619)..................... 100,000
Hypoluxo Septic to Sewer Conversion (HB 2411)............. 250,000
Indian Harbour Beach and Satellite Beach Muck Dredging
(HB 4117)............................................... 200,000
Indian River County North Sebastian Septic to Sewer Phase
2 (HB 4733)............................................. 200,000
Indian Trail Improvement District M-0 Outfall Canal Gate
(HB 2575)............................................... 200,000
Inglis Sub-Regional Wastewater System (HB 3769)........... 200,000
Jupiter Pennock Industrial Park Stormwater Improvements
(HB 2129)............................................... 150,000
Jupiter Seminole Avenue Stormwater Basin Improvements (HB
2133)................................................... 250,000
Jupiter Sims Creek Preserve Hydrologic Restoration (HB
2131)................................................... 150,000
LaBelle Lift Station Generator Project (HB 3087).......... 90,000
LaBelle Water Line Transmission Loop (HB 3093)............ 100,000
Lake Clarke Shores - Septic to Sewer Design Project (HB
2211)................................................... 250,000
Largo Keene Park Sanitary Sewer Improvements (HB 3237).... 90,000
Lauderdale-By-The-Sea Septic to Sewer (HB 2645)........... 200,000
Lauderhill Southeast Water Service Project (HB 3477)...... 100,000
Lee County Artesian Well Abandonment Project (HB 9171).... 80,000
Loxahatchee Groves Canal System Rehabilitation (HB 4097).. 150,000
Macclenny Water Treatment Plant II Upgrades and 12-inch
Water Main Extension (HB 3745).......................... 200,000
Manatee County Water Quality Improvement with Native
Oysters and Clams (HB 3829)............................. 200,000
Marco Island Nutrient Source Evaluation and Assessment
Project (HB 4831)....................................... 100,000
Marco Island San Marco Road Tide Leveling/Flushing
Improvements (HB 4837).................................. 150,000
Margate Water Treatment Plant Improvements (HB 3211)...... 150,000
Marion County Septic to Sewer Initiative (HB 2057)........ 200,000
Martin County Cypress Creek Floodplain Restoration
Project (HB 2195)....................................... 100,000
Martin County Savanna South Water Control Weir (HB 2177).. 100,000
Medley Tobie Wilson Multiuse Community Center Water
Quality Improvements and Bulkhead Replacement (HB 3365). 100,000
Melbourne Village Dayton Bridge and Culvert Replacement
(HB 4855)............................................... 150,000
Mexico Beach Oleander Water Main Replacement (HB 4787).... 377,907
Miami Beach Water Main Aerial Crossing MacArthur Causeway
(HB 2539)............................................... 150,000
Miami Gardens NW 159 Street Drainage Improvement Project
(HB 3405)............................................... 20,000

Miami Gardens NW 195 Street and NW 12 Ave Stormwater
Drainage Improvement (HB 3407).......................... 30,000
Miami Lakes Loch Lomond Drainage Improvements Project (HB
3553)................................................... 1,000,000
Miami Lakes Royal Oaks Drainage Improvements Project (HB
3389)................................................... 1,000,000
Miami Shores Village Shores Estates Drain Water System
(HB 3443)............................................... 100,000
Milton North Santa Rosa Regional Water Reclamation
Facility (HB 2923)...................................... 500,000
Miramar Country Club Ranches Water Main Infrastructure
(HB 4019)............................................... 100,000
Naples Design of Phase 2 - Naples Bay Red Tide Septic
Tank Mitigation Program (HB 4835)....................... 150,000
Nassau County American Beach Well and Septic Phase Out
(HB 2215)............................................... 200,000
New Port Richey 2019 Beach Street Stormwater Drainage
Improvements (HB 4423).................................. 200,000
New Smyrna Beach Septic to Sewer Feasibility Study (HB
2637)................................................... 125,000
Newberry State Road 26 Water & Wastewater Infrastructure
(HB 2691)............................................... 200,000
North Bay Village Treasure Island Pump Station (HB 2523).. 100,000
North Lauderdale Silver Lakes Drainage Improvements Phase
II (HB 3331)............................................ 100,000
North Lauderdale SW 13th Street Drainage Improvements (HB
2901)................................................... 100,000
North Miami Beach Corona del Mar Phase II Sewer System
(HB 2881)............................................... 100,000
North Miami Beach NE 19th Ave Business District Sanitary
Sewer System (HB 2883).................................. 100,000
North Miami Septic to Sewer Conversions (HB 3439)......... 100,000
North Port Warm Mineral Springs Water and Sewer Utilities
(HB 2791)............................................... 100,000
Oak Hill Septic to Sewer Retrofit Area 2A (HB 3229)....... 200,000
Oakland-South Lake Apopka Initiative (HB 2291)............ 100,000
Okaloosa County Overbrook Area Flooding (HB 3109)......... 200,000
Okeechobee Utility Authority Southwest Wastewater Service
Area (HB 3243).......................................... 500,000
Osceola County Lake Toho Water Restoration Diversion Wall
Design and Construction (HB 3865)....................... 300,000
Oviedo Regional Stormwater Pond Final Phase (HB 2427)..... 200,000
Palatka Drinking Water Infrastructure Improvements (HB
4969)................................................... 750,000
Palm Beach County-Lake Worth Lagoon Monitoring Program
(HB 2407)............................................... 150,000
Palm Beach County-Singer Island Submerged Lands
Acquisition (HB 2403)................................... 200,000
Palmetto Bay Sub-Basin 61 Construction (HB 3461).......... 100,000
Panama City Millville Waste Water Treatment Plant
Relocation Assessment (HB 4771)......................... 500,000
Parkland Stormwater Quality Improvement Project (HB 2125). 100,000
Pasco County Mitchell Ranch Road Drainage Improvement SW
848 (HB 2591)........................................... 100,000
Pasco County Quail Hollow Blvd South (SW-530) (HB 3181)... 150,000
Peace River Regional Reservoir No. 3 (HB 4319)............ 100,000
Pembroke Park John P. Lyons Lane Stormwater Pumping
Station (HB 4017)....................................... 100,000
Penney Farms Potable Water Update for Deteriorating
Pipeline (HB 4947)...................................... 100,000
Pinecrest Stormwater Improvements (HB 3807)............... 100,000
Pinellas Park Orchid Lake Improvements Phase II (HB 2233). 170,000
Plant City Mcintosh Park Integrated Water Master Plan (HB
4729)................................................... 200,000
Ponce Inlet Ponce De Leon Circle Septic to Sewer (HB 2583) 125,000
Port Orange Howes Street Drainage Improvements (HB 2383).. 150,000
Port St. Joe First Street Sewer Lift Station (HB 3005).... 100,000
Port St. Lucie Septic to Sewer Conversion Program (HB
2803)................................................... 100,000
Putnam County East Putnam Drainage and Flooding
Mitigation (HB 4971).................................... 150,000
Riviera Beach Utilities Special District Intracoastal
Critical Water Main Replacement (HB 4003)............... 100,000
Rockledge Biosolids Final Design (HB 4119)................ 150,000
Sanford-Orlando Sanford International Airport Stormwater
Management System (HB 3313)............................. 150,000
Sanibel Donax Water Reclamation Facility Process

Improvements (HB 9057).................................. 100,000
Santa Rosa County Santa Monica Street Paving (HB 3337).... 100,000
Sarasota County Bee Ridge Water Reclamation Facility
Recharge Wells (HB 2509)................................ 200,000
Seminole County Lake Jesup Watershed Project (HB 3539).... 100,000
Sopchoppy Elevated Water Tank (HB 2969)................... 100,000
Sopchoppy Waterline Replacement (HB 2983)................. 200,000
South Bay Stormwater Flood Control and Waterway
Management Phase 2 (HB 2083)............................ 150,000
South Indian River Water Control District Section 7
Drainage Improvement Project (HB 2139).................. 150,000
Southwest Ranches Basin S9/S10 Drainage Improvement
Project (HB 3177)....................................... 100,000
St. Augustine West Augustine Septic to Sewer 2020 (HB
2675)................................................... 450,000
St. Cloud Ralph V. Chisholm Park (HB 3861)................ 150,000
St. Pete Beach Sanitary Sewer Capacity Improvement (HB
2421)................................................... 150,000
Sunny Isles Beach Golden Shores Pump Station (HB 2555).... 100,000
Sunrise - Convert Effluent Main to Water Reuse
Distribution (HB 2843).................................. 150,000
Surfside Abbott Avenue Drainage Improvements (HB 3875).... 200,000
Tamarac C-14 Canal Stormwater & Environmental Drainage
Improvements (HB 4621).................................. 150,000
Tamarac Stormwater Culvert Headwalls Phase 7 (HB 3487).... 100,000
Tampa Anita Subdivision Drainage Improvements Phase II
(HB 3113)............................................... 150,000
Tampa Bay Water Cypress Bridge Wellfield Improvements (HB
9167)................................................... 150,000
Tampa Septic to Sewer Study (HB 3897)..................... 100,000
Tampa Wastewater Lateral Lining Project (HB 3325)......... 100,000
Tarpon Springs Anclote River Extended Turning Basin
Dredge (HB 3121)........................................ 500,000
Taylor Creek Restoration Muck Removal Project (HB 2013)... 100,000
Temple Terrace Renovation of Irrigation System for
Historic Golf Course (HB 9175).......................... 200,000
The Evangelical Lutheran Good Samaritan Society -
Kissimmee Wastewater (HB 4629).......................... 200,000
Umatilla Wastewater Interconnection with City of Eustis
(HB 3571)............................................... 500,000
Venice New Water Booster Station and System Improvements
Including Emergency Interconnect (HB 2363).............. 200,000
Virginia Gardens 37 Street Stormwater Improvements (HB
3751)................................................... 150,000
Virginia Gardens 62 Ave & 40 Terr Stormwater/ADA
Improvements (HB 3401).................................. 150,000
Volusia County Ariel Canal Water Quality Improvements (HB
2381)................................................... 200,000
Wellington Wetlands Reuse Project (HB 2371)............... 150,000
West Miami Potable Water System Improvements Phase II (HB
3387)................................................... 200,000
West Palm Beach Washington Road Utility Improvements (HB
2615)................................................... 100,000
Wildwood - Millennium Park Reclaim Main Extension (HB
2071)................................................... 100,000

1636 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1637 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 10,318,200
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 120,357,928

1638 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 11,890,800

FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 216,693,013

1638A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM LAND ACQUISITION TRUST FUND . . 6,000,000

The nonrecurring funds in Specific Appropriation 1638A are provided 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.

1639 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

1640 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SMALL AND DISADVANTAGED
COMMUNITIES (SDC) WATER INFRASTRUCTURE
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 754,650
FROM FEDERAL GRANTS TRUST FUND . . . 1,677,000

1641 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 122,000,000

The nonrecurring funds in Specific Appropriation 1641 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 program supports the efforts of the Blue-Green
Algae Task Force consensus findings to address nutrient loads to
impaired waterbodies affected by blue-green algae. The Department of
Environmental Protection may contract with local governmental agencies
to administer the program.

From the nonrecurring funds in Specific Appropriation 1641,
$15,000,000 is provided for projects in the St. Johns River, Suwannee
River, and Apalachicola River watersheds, and $10,000,000 is provided
for coral reef ecosystem protection and restoration.

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 176,416,557
FROM TRUST FUNDS . . . . . . . . . . 451,389,155

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 627,805,712

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,441,116

1642 SALARIES AND BENEFITS POSITIONS 199.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,003,341
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 111,786
FROM LAND ACQUISITION TRUST FUND . . 7,230,182
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,093,219

1643 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548

1644 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 211,828
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 478,942

1645 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1646 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 160,000

1647 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,344,432

1648 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1649 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1650 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 78,000

1651 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1652 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1654 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1655 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,658
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 560
FROM LAND ACQUISITION TRUST FUND . . 36,193
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,479

1656 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1658 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1658, $250,000 in recurring
funds from the General Revenue Fund shall be used for National Estuary
Program activities necessary to achieve the total maximum daily load
adopted by the Department of Environmental Protection for the Indian
River and Banana River Lagoons, The Indian River Lagoon National
Estuary Program shall report to the department annually on use of these
funds.

1659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,488
FROM LAND ACQUISITION TRUST FUND . . 37,352
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,927

1660 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,223,964

1661 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 40,000,000

The nonrecurring funds in Specific Appropriation 1661 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.

1662 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 . . . . . . 10,250,000
FROM TRUST FUNDS . . . . . . . . . . 64,438,257

TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 74,688,257

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 10,975,173

1663 SALARIES AND BENEFITS POSITIONS 216.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,234,426
FROM LAND ACQUISITION TRUST FUND . . 3,945,140
FROM MINERALS TRUST FUND . . . . . . 1,463,787

FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,581,052
FROM PERMIT FEE TRUST FUND . . . . . 3,121,976
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,808,080

1664 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,481
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,549

1665 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 305,180
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508

1666 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1667 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,624,930

1668 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000

1670 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 353

1671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 13,726
FROM LAND ACQUISITION TRUST FUND . . 11,007
FROM MINERALS TRUST FUND . . . . . . 3,767
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,969
FROM PERMIT FEE TRUST FUND . . . . . 10,023
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,982

1672 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1673 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,573
FROM LAND ACQUISITION TRUST FUND . . 29,643
FROM MINERALS TRUST FUND . . . . . . 7,957
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,450
FROM PERMIT FEE TRUST FUND . . . . . 11,715
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,499

1674 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459

1675 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 . . . 4,000,000

1676 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds in Specific Appropriation 1676 are provided for the Department
of Environmental Protection's Beach Management Funding Assistance
Program (BMFAP) pursuant to section 161.101, Florida Statutes, and shall
be distributed in BMFAP priority order based on readiness to proceed.

1676A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
REFURBISHMENT
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds provided in Specific Appropriation 1676A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Madeira Beach - Beach Groin Replacement (HB 2611).

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 76,324,948

TOTAL POSITIONS . . . . . . . . . . 216.00
TOTAL ALL FUNDS . . . . . . . . . . 76,574,948

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,379,211

1677 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,316,813
FROM FEDERAL GRANTS TRUST FUND . . . 2,445,198
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,082,466
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,847,218

1678 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

1679 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

1680 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1681 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1682 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

1683 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000

1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1685 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 474,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1686 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1687 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1688 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285

1689 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,018
FROM FEDERAL GRANTS TRUST FUND . . . 5,527
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,707
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,696

1691 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1692 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1693 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541

FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1694 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,717
FROM FEDERAL GRANTS TRUST FUND . . . 9,410
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,434
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,260

1696 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1697 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000

1698 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

Funds in Specific Appropriation 1698 are provided to continue
assessment and remediation activities at contaminated sites and to focus
on addressing specific contamination chemicals, including
perfluorooctanoic acid (PFOA) and perfluorooctane sulfonate (PFOS),
which are part of a larger group of chemicals known as perfluoroalkyl
and polyfluoroalkyl substances (PFAS).

1699 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1700 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1701 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 115,000,000

1702 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

1703 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,326,153

Funds in Specific Appropriation 1703 are provided for Fiscal Year
2020-2021 debt service on bonds issued pursuant to Specific
Appropriation 1660, chapter 2009-81, Laws of Florida, and any
administrative expenses of the Inland Protection Financing Corporation
for the purpose of rehabilitation of petroleum contamination sites
pursuant to sections 376.30 through 376.317, Florida Statutes.

1704 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1705 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

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 207,917,668

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 207,917,668

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 37,052,862

1706 SALARIES AND BENEFITS POSITIONS 1,032.50
FROM LAND ACQUISITION TRUST FUND . . 32,100,574
FROM STATE PARK TRUST FUND . . . . . 22,678,401

1707 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 6,358,994

1708 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145

1709 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 1,280,000

1711 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1712 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 750,706

1713 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,506,678
FROM STATE PARK TRUST FUND . . . . . 203,130

1714 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1715 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 753,131

1716 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,619,781

1717 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1718 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 315,353

1719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,616,574
FROM STATE PARK TRUST FUND . . . . . 1,144,245

1720 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,222,080

1721 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000

1722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 208,547
FROM STATE PARK TRUST FUND . . . . . 149,682

1723 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 23,000,000
FROM STATE PARK TRUST FUND . . . . . 14,000,000

1724 FIXED CAPITAL OUTLAY
PARTNERSHIP IN PARKS - STATE MATCH
FROM STATE PARK TRUST FUND . . . . . 250,000

1725 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000

1726 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1727 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1729 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1729A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 4,425,000

From the funds in Specific Appropriation 1729A, $4,425,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:

Coral Springs Parks & Recreation Security Initiatives (HB
3191)................................................... 100,000
Deering Estate Foundation's Field Study Research Center
Phase 2 (HB 2627)....................................... 250,000
Estero River Public Access Project (HB 9041).............. 400,000
Green Cove Springs Public Safety and River Access Project
(HB 4949)............................................... 300,000
Gulfport Linear Breakwater Park Project (HB 4087)......... 250,000
Historic Fort Meade Peace River Park Outpost (HB 2127).... 250,000
Lake County Lake Apopka Ferndale Preserve (HB 3565)....... 300,000
Lakeland's Se7en Wetlands Educational Center (HB 2467).... 400,000
Leon County Orchard Pond Greenway Trail Phase II (HB 2781) 100,000
Mangonia Park Addie L. Green Park Improvements (HB 3395).. 100,000
North Bay Village Islandwalk Economic Development Project

(HB 2549)............................................... 150,000
Pahokee King Memorial Park Improvements (HB 2029)......... 225,000
Pembroke Park Community Garden Facilities ADA Pathway &
Lighting Project (HB 4223).............................. 100,000
Plantation - Special Needs Playground Equipment (HB 2153). 150,000
Royal Palm Beach Commons Park All-Access Playground (HB
3125)................................................... 150,000
Safety Harbor City Park Improvements (HB 4121)............ 250,000
Seminole County Lake Monroe Trail Loop (HB 3063).......... 200,000
Sunrise Bicycle & Pedestrian Greenways and Trails Master
Plan Update (HB 4619)................................... 100,000
Tamarac ADA Compatible Caporella Park Enhancements (HB
2787)................................................... 100,000
Taylor County Southside Park Renovation (HB 2949)......... 50,000
Town of Jay - Bray Hendricks Park Master Plan (HB 2931)... 300,000
West Inverness City Trail and Withlacoochee State Trail
Connector (HB 3467)..................................... 200,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,425,000
FROM TRUST FUNDS . . . . . . . . . . 145,111,677

TOTAL POSITIONS . . . . . . . . . . 1,032.50
TOTAL ALL FUNDS . . . . . . . . . . 149,536,677

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,712,878

1730 SALARIES AND BENEFITS POSITIONS 96.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,680,988
FROM LAND ACQUISITION TRUST FUND . . 3,754,066

1731 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 597,201

1732 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,026,416

1733 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1734 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 40,000
FROM LAND ACQUISITION TRUST FUND . . 186,000

1735 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM LAND ACQUISITION TRUST FUND . . 304,500

1736 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1737 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 5,500,353

Funds in Specific Appropriation 1737 are provided for the purpose of
assisting local governments with sea level rise planning and coastal
resilience projects. Funds may also be used for storm resiliency,
including the placement of sand to mitigate erosion and ensure public
safety, or for the protection of coral reef health, including
restoration and monitoring.

1738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,142,000
FROM LAND ACQUISITION TRUST FUND . . 174,443

From the funds in Specific Appropriation 1738, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the

Statewide Sea Level Tracking Program (HB 4999).

From the funds in Specific Appropriation 1738, $142,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Longboat Key Assessment of Sea Level Rise and Recurring Storm Flooding
Phase 3 and 4 (HB 3827).

1739 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,150,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339,730

1740 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 26,473
FROM LAND ACQUISITION TRUST FUND . . 38,029

1741 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1742 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 888,152

1743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,383
FROM LAND ACQUISITION TRUST FUND . . 23,806

1744 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 900,000

1745 FIXED CAPITAL OUTLAY
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

1746 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1747 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA RESILIENT
COASTLINES
FROM GENERAL REVENUE FUND . . . . . 500,000

1748 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 9,142,353
FROM TRUST FUNDS . . . . . . . . . . 18,262,292

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 27,404,645

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 851,819

1749 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 490,223
FROM FEDERAL GRANTS TRUST FUND . . . 647,736
FROM PERMIT FEE TRUST FUND . . . . . 297,812

1749A OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1750 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1750A OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1751A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,439

1752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,645
FROM FEDERAL GRANTS TRUST FUND . . . 1,373
FROM PERMIT FEE TRUST FUND . . . . . 1,850

1752A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000

TOTAL: UTILITIES SITING AND COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 539,080
FROM TRUST FUNDS . . . . . . . . . . 2,388,753

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,927,833

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,789,942

1753 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,385,774

1754 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1755 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1756 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1757 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029

1758 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1759 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1760 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 472,000

1761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,132

1762 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,331

1763 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,500,000

Funds in Specific Appropriation 1763 are provided to implement the
State Beneficiary Mitigation Plan. Appropriations used by the department
for grants and aids may be advanced in part or in total.

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 87,016,271

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 87,016,271

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,176,219

1764 SALARIES AND BENEFITS POSITIONS 20.00
FROM INLAND PROTECTION TRUST FUND . 1,900,841

1765 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 160,772

1766 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM INLAND PROTECTION TRUST FUND . 225,000

1767 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1768 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200

1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,602

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,386,134

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,386,134

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 271,901,496
FROM TRUST FUNDS . . . . . . . . . . 1,698,296,266

TOTAL POSITIONS . . . . . . . . . . 2,921.50
TOTAL ALL FUNDS . . . . . . . . . . 1,970,197,762
TOTAL APPROVED SALARY RATE . . . . 135,472,538

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,461,591

1771 SALARIES AND BENEFITS POSITIONS 212.50
FROM ADMINISTRATIVE TRUST FUND . . . 7,548,535
FROM LAND ACQUISITION TRUST FUND . . 6,195,927
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 933,509
FROM NON-GAME WILDLIFE TRUST FUND . 120,923

1772 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,509,073
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 134,268

1773 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,755,586
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1774 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704

1774A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 60,594

1775 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

1776 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1777 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 6,976

1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,086,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 126,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 146,138
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 30,555

1780 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1781 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,000

1782 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1783 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,510

1784 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,766
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,030

1786 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1787 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1788 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 699,788

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 30,628,007

TOTAL POSITIONS . . . . . . . . . . 212.50
TOTAL ALL FUNDS . . . . . . . . . . 30,628,007

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 54,808,993

1789 SALARIES AND BENEFITS POSITIONS 1,042.00
FROM GENERAL REVENUE FUND . . . . . 28,801,346
FROM FEDERAL GRANTS TRUST FUND . . . 4,227,650
FROM LAND ACQUISITION TRUST FUND . . 16,583,827
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 33,232,281
FROM NON-GAME WILDLIFE TRUST FUND . 769,658
FROM STATE GAME TRUST FUND . . . . . 1,028,893

1790 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 271,463
FROM FEDERAL GRANTS TRUST FUND . . . 162,866
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 389,928
FROM STATE GAME TRUST FUND . . . . . 211,981

1791 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,920,004
FROM FEDERAL GRANTS TRUST FUND . . . 6,119,693
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,978,680
FROM STATE GAME TRUST FUND . . . . . 1,252,532

1792 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,584
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1793 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1794 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1795 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1796 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1797 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1798 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,360,204
FROM FEDERAL GRANTS TRUST FUND . . . 900,000
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663

1799 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289

1800 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 359,466
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1801 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 294,701
FROM FEDERAL GRANTS TRUST FUND . . . 107,898
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,070,153
FROM STATE GAME TRUST FUND . . . . . 1,052,159

1803 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

1804 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,423,025

1805 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162

1807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,347
FROM FEDERAL GRANTS TRUST FUND . . . 7,810
FROM LAND ACQUISITION TRUST FUND . . 11,636
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 248,986
FROM STATE GAME TRUST FUND . . . . . 45,587

1808 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989

1809 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1810 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1810A FIXED CAPITAL OUTLAY
DEFUNIAK SPRINGS OFFICE BUILDING
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 160,000

1811 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,496,800

1812 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,338,846

1813 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 756,175
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 38,267,913
FROM TRUST FUNDS . . . . . . . . . . 101,069,526

TOTAL POSITIONS . . . . . . . . . . 1,042.00
TOTAL ALL FUNDS . . . . . . . . . . 139,337,439

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,166,566

1814 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 729,536
FROM LAND ACQUISITION TRUST FUND . . 528,551
FROM STATE GAME TRUST FUND . . . . . 1,749,452

1815 OTHER PERSONAL SERVICES
FROM NON-GAME WILDLIFE TRUST FUND . 100,000
FROM STATE GAME TRUST FUND . . . . . 342,840

1816 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 445,085

1817 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1817A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 26,932

1817B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 40,570

1818 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1819 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1820 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 666,000

1821 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 645,710

1822 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 8,584
FROM STATE GAME TRUST FUND . . . . . 66,553

1824 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,973
FROM STATE GAME TRUST FUND . . . . . 13,805

1826 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

1827 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1828 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 2,845,000
FROM STATE GAME TRUST FUND . . . . . 1,000,000

1829 FIXED CAPITAL OUTLAY
JOE BUDD YOUTH CONSERVATION CENTER
SHOOTING SPORTS COMPLEX
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 12,443,249

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 12,443,249

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 16,582,575

1830 SALARIES AND BENEFITS POSITIONS 370.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,369,660
FROM FEDERAL GRANTS TRUST FUND . . . 4,164,075
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 250,186
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 529,401
FROM LAND ACQUISITION TRUST FUND . . 8,959,519
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 634,419
FROM NON-GAME WILDLIFE TRUST FUND . 2,156,686
FROM SAVE THE MANATEE TRUST FUND . . 909,859
FROM STATE GAME TRUST FUND . . . . . 4,248,152

1831 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 . 957,739
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 328,703

1832 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

1833 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

1834 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 88,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 33,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM LAND ACQUISITION TRUST FUND . . 715,000
FROM NON-GAME WILDLIFE TRUST FUND . 37,000

1835 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1836 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412

1837 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 1,177,456
FROM LAND ACQUISITION TRUST FUND . . 1,155,659
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

From the funds provided in Specific Appropriation 1837, $50,000 in
nonrecurring funds from the General Revenue Fund is provided for
Seminole County Discounted Bear-Resistant Refuse Containers (HB 2367).

From the funds provided in Specific Appropriation 1837, $400,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Unmanned Aerial Vehicle (UAV) Near Infrared Python Detection Camera (HB
3863).

1838 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

1839 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

1840 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 89,135

1841 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758

1842 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187

1843 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1844 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 6,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

From the funds provided in Specific Appropriation 1844, $100,000 in

nonrecurring funds from the General Revenue Fund is provided for
Parkland Exotic Invasive Tree Removal (HB 2123).

1845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 166,112
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,055
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,863
FROM LAND ACQUISITION TRUST FUND . . 133,787
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,080
FROM NON-GAME WILDLIFE TRUST FUND . 51,405
FROM SAVE THE MANATEE TRUST FUND . . 11,565
FROM STATE GAME TRUST FUND . . . . . 121,501

1846 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 248,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

From the funds provided in Specific Appropriation 1846, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the St.
Lucie County Treasure Coast International Airport (TCIA) Scrub-Jay
Habitat (HB 2253).

From the funds provided in Specific Appropriation 1846, $98,000 in
nonrecurring funds from the General Revenue Fund is provided for
Restoring Central Florida's Urban Wetland Corridor (HB 2265).

1848 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,035,507

1849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,136
FROM FEDERAL GRANTS TRUST FUND . . . 4,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,638
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,717
FROM LAND ACQUISITION TRUST FUND . . 48,346
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,764
FROM NON-GAME WILDLIFE TRUST FUND . 17,778
FROM SAVE THE MANATEE TRUST FUND . . 5,994
FROM STATE GAME TRUST FUND . . . . . 55,899

1850 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1851 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1852 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

1853 FIXED CAPITAL OUTLAY
FISHEATING CREEK WILDLIFE MANAGEMENT AREA
FROM LAND ACQUISITION TRUST FUND . . 900,000

1855 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,551,583

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,525,456
FROM TRUST FUNDS . . . . . . . . . . 128,138,205

TOTAL POSITIONS . . . . . . . . . . 370.50
TOTAL ALL FUNDS . . . . . . . . . . 129,663,661

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,582,356

1856 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,085,502
FROM LAND ACQUISITION TRUST FUND . . 83,243
FROM STATE GAME TRUST FUND . . . . . 1,445,483

1857 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 39,114

1858 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1859 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 64,000
FROM STATE GAME TRUST FUND . . . . . 128,000

1860 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1861 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1862 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1863 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 21,204
FROM STATE GAME TRUST FUND . . . . . 30,360

1864 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,197

1866 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

1867A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BASCOM FARMS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds provided in Specific Appropriation 1867A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for Bascom
Farms/Sturgeon Aquafarms (HB 4997).

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,500,000
FROM TRUST FUNDS . . . . . . . . . . 6,164,695

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 7,664,695

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,709,051

1868 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 629,519
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,839,100

1869 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,243

1870 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1871 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 106,867

1872 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1873 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1874 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 600,000

From the funds in Specific Appropriation 1874, $600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
removal of lionfish in the areas of greatest need as determined by the
Fish and Wildlife Conservation Commission.

1875 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

1876 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 7,839,587

1877 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 31,225

1878A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,068

1879 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,370
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,388

1880 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1881 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 73,750

1882 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

1883 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGY
DEVELOPMENT - LIONFISH
FROM GENERAL REVENUE FUND . . . . . 400,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 13,190,114

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 14,190,114

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 16,135,806

1884 SALARIES AND BENEFITS POSITIONS 341.00
FROM GENERAL REVENUE FUND . . . . . 179,262
FROM FEDERAL GRANTS TRUST FUND . . . 5,282,170
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 240,361
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 325,694
FROM LAND ACQUISITION TRUST FUND . . 188,172
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,990,282
FROM NON-GAME WILDLIFE TRUST FUND . 1,217,720
FROM SAVE THE MANATEE TRUST FUND . . 1,103,148

FROM STATE GAME TRUST FUND . . . . . 3,430,124

1885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,626
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 77,653
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 5,580,224
FROM NON-GAME WILDLIFE TRUST FUND . 909,678
FROM SAVE THE MANATEE TRUST FUND . . 446,557
FROM STATE GAME TRUST FUND . . . . . 375,594

1886 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,298
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,469,048
FROM NON-GAME WILDLIFE TRUST FUND . 551,866
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1887 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 40,904
FROM STATE GAME TRUST FUND . . . . . 36,932

1888 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 396,685
FROM NON-GAME WILDLIFE TRUST FUND . 172,834
FROM STATE GAME TRUST FUND . . . . . 70,108

1888A SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 123,800
FROM NON-GAME WILDLIFE TRUST FUND . 10,000
FROM STATE GAME TRUST FUND . . . . . 17,141

1889 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1890 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,942
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,163,580
FROM NON-GAME WILDLIFE TRUST FUND . 337,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

1892 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 400,000

1893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,404
FROM LAND ACQUISITION TRUST FUND . . 3,670
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 214,292
FROM NON-GAME WILDLIFE TRUST FUND . 48,264
FROM SAVE THE MANATEE TRUST FUND . . 21,537
FROM STATE GAME TRUST FUND . . . . . 245,306

1894 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760

1895 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1896 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,975,620

1897 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 196,000

1898 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 . . . 4,669
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,421
FROM LAND ACQUISITION TRUST FUND . . 1,209
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 96,672
FROM NON-GAME WILDLIFE TRUST FUND . 9,365
FROM SAVE THE MANATEE TRUST FUND . . 7,003
FROM STATE GAME TRUST FUND . . . . . 22,910

1899 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1900 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1901 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA RED TIDE
MITIGATION AND TECHNOLOGY DEVELOPMENT
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1902 SPECIAL CATEGORIES
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000

1903 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

1904 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM NON-GAME WILDLIFE TRUST FUND . 644,000

1905 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,793,078

1905A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds provided in Specific Appropriation 1905A, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the Zoo
Miami Expansion/Renovation of Animal Hospital (HB 3345).

1905B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOOTAMPA
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds provided in Specific Appropriation 1905B, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
ZooTampa Panther Medical and Habitat Facilities (HB 3307).

1906 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARINE FISHERIES
DISASTER RECOVERY GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,931,931

1906A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA AQUARIUM -
EXPANSION OF THREATENED CORAL ARCHIVE AND
REPRODUCTION
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds provided in Specific Appropriation 1906A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Florida Aquarium Coral Research Laboratory and Visitors Center (HB
3115).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 7,353,078
FROM TRUST FUNDS . . . . . . . . . . 64,024,687

TOTAL POSITIONS . . . . . . . . . . 341.00
TOTAL ALL FUNDS . . . . . . . . . . 71,377,765

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 49,646,447
FROM TRUST FUNDS . . . . . . . . . . 355,658,483

TOTAL POSITIONS . . . . . . . . . . 2,104.00
TOTAL ALL FUNDS . . . . . . . . . . 405,304,930
TOTAL APPROVED SALARY RATE . . . . 104,446,938

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1916 through 1929, 1929F through 1929J,
1943 through 1951, 1953 through 1962, and 1999A through 2011 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 $329 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 State Board of Administration, Division of Bond
Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 110,084,558

1907 SALARIES AND BENEFITS POSITIONS 1,751.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,830,319

FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 952,393

1908 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 179,116
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1909 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,503,588
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1910 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,659,609

1911 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,662,172

1912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,457,753
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 564,338

1913 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630

1914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,125
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1915 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 65,856,668

1916 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 72,666,914

1917 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 395,521,413

1918 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 417,183,032

1919 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 50,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 524,619,623
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 243,896,130

1920 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1921 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1922 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,110,883

1923 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,095,000

1924 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 80,006,228

1925 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,438,222

1926 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 772,763,498
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 522,951

1927 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,742,606
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 10,802,727

1928 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,551,558

1929 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 84,880,550
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 206,781,375

There is hereby authorized to be issued up to $350 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 1929 includes up to $207
million to support Fiscal Year 2020-2021 debt service associated with
such projects.

There is hereby authorized to be issued up to $189 million in principal
amount of bonds to finance the I-95 IIIC Project pursuant to section
339.0809, Florida Statutes. Specific Appropriation 1929 includes up to
$48 million to support Fiscal Year 2020-2021 debt service associated
with this project.

There is hereby authorized to be issued up to $200 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 1929 includes up to $37 million to support Fiscal Year
2020-2021 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,366,660,511

TOTAL POSITIONS . . . . . . . . . . 1,751.00
TOTAL ALL FUNDS . . . . . . . . . . 3,366,660,511

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 204,908

1929A SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 265,609

1929B OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1929C EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1929D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1929E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1929F FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,000

1929G FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 222,998,633

1929H FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000

1929I FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 150,745,290

1929J FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,954,998

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 378,300,360

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 378,300,360

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 155,119,218

1930 SALARIES AND BENEFITS POSITIONS 3,124.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 220,823,353

1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,548,305

1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,000,318

1934 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,395,969

1935 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1936 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,112,531

1937 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,460,148

1938 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1939 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,669,396

1940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

1941 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,475,766

1942 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,584,989

1943 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,595,592

1944 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,126,110

1945 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,213,751

1946 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,413,183

1947 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1948 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 494,824,454

1949 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,746,133,475

1950 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 161,899,282

1951 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 411,788,150
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 14,897,296

1952 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 340,000

1953 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 236,367,382

1954 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 777,215,657

1955 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 281,794,884
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 140,718,839

1956 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1957 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1958 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,562,706

1958A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,349,136

The nonrecurring funds in Specific Appropriation 1958A shall be
allocated as follows:

Land O' Lakes US 41 Landscape Rehabilitation (HB 2023).... 850,000
Highland Beach Crosswalks (HB 2185)....................... 201,523

William Burgess Boulevard Extension (HB 2209)............. 900,000
Treasure Island Curb and Roadway Improvements (HB 2425)... 900,000
North Bay Village - Sidewalk/ADA Upgrades (HB 2461)....... 206,250
Tampa Bay Area Regional Transit Authority Operations (HB
2483)................................................... 1,500,000
Wilton Drive Streetscape Improvements (HB 2571)........... 750,000
Village of Indiantown Road/Storm Water Drainage
Reconstruction (HB 2639)................................ 2,000,000
Panama City Watson Bayou Turning Basin Bulkhead (HB 2695). 1,500,000
Pedestrian Crossing Installation (HB 2767)................ 750,000
FECR Corridor Rail Safety Improvements (HB 2771).......... 750,000
Charter School Safety Zone Improvements (HB 2773)......... 900,000
North Miami Beach - NE 153 St/NE 21 Avenue ADA and
Roadway Improvements (HB 2777).......................... 350,000
North Miami Beach - NE 35 Avenue Roadway Improvements
Project (HB 2795)....................................... 300,000
Underline Multi-Use Trail/Mobility Corridor (HB 2837)..... 1,500,000
Miami Biscayne Baywalk (HB 2863).......................... 100,000
Sunny Isles Beach Pedestrian Park Bridge (HB 2871)........ 1,000,000
Town of Jay - Roadway Improvements (HB 2929).............. 300,000
Panama City Watson Bayou Dredging - Entrance Channel and
Turning Basin (HB 2933)................................. 1,750,000
Pea Ridge Connector (HB 2937)............................. 750,000
Mount Sinai Road Improvements (HB 3137)................... 1,000,000
Southwest Ranches Safety Guardrail - Appaloosa Trail (HB
3173)................................................... 350,000
SW 44th Avenue Extension Project - Ocala (HB 3257)........ 1,000,000
NW 74th Street Improvements (HB 3361)..................... 500,000
Lois Avenue Complete Street Project - Tampa (HB 3413)..... 300,000
Anderson Snow Road & Corporate Boulevard Improvements (HB
3499)................................................... 1,000,000
Traffic Calming Horace Mann Middle School (HB 3635)....... 300,000
Traffic Safety - Miami Shores Village (HB 3771)........... 300,000
St. Cloud Seaplane Base (HB 3857)......................... 375,000
Mutter Road Connection (HB 3859).......................... 1,000,000
City of Callaway Roadway Repairs (HB 3901)................ 1,000,000
City of Lynn Haven Road Repairs (HB 3903)................. 1,000,000
Miami Lakes East ADA Pedestrian Mobility Infrastructure
Project (HB 3975)....................................... 500,000
Pedestrian Safety on Collector Streets (HB 3977).......... 300,000
Loxahatchee Groves North Road Equestrian/Multi-Use Trail
(HB 4095)............................................... 47,500
Town of Loxahatchee Groves Southern D Road Improvements
(HB 4099)............................................... 768,863
Pioneer Trail/Tomoka Farms Road - Right-of-Way (HB 4155).. 500,000
Doral Intersection Signalization Pedestrian Safety (HB
4201)................................................... 350,000
Punta Gorda Airport Taxiway "E" Extension and General
Aviation Ramp (HB 4321)................................. 1,200,000
Neighborhood Traffic Calming Plan - Phase I (HB 4401)..... 300,000
Pembroke Road Extension - Pembroke Pines (HB 4435)........ 900,000
Bay Parkway - Phase 1 and 2 (HB 4593)..................... 500,000
Washington County Twin Pond Road Paving Project (HB 4663). 350,000
Transportation Disadvantaged Ambulance - Jackson County
(HB 4679)............................................... 500,000
Autonomous Transit AV Technology, Workforce and Economic
Opportunity (HB 4713)................................... 1,000,000
Ponte Vedra SR A1A Corridor Intersection Improvements (HB
4761)................................................... 1,000,000
Historic Infrastructure Restoration and Downtown
Redevelopment Plan (HB 4907)............................ 850,000
Keystone Heights Traffic Signal Upgrade (HB 4933)......... 1,000,000
Burnt Store Road South Segment (HB 9013).................. 1,000,000
Lee County Sanibel Causeway Shoreline Stabilization (HB
9025)................................................... 850,000
US 331/CR 30A Improvements - Walton County (HB 9197)...... 1,000,000
Moccasin Wallow Road Expansion (HB 9219).................. 750,000
Space Maritime Access Feasibility Study (HB 9237)......... 300,000

1959 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,939,125

1961 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 238,388,494

1962 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,585,362

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,095,692,499

TOTAL POSITIONS . . . . . . . . . . 3,124.00
TOTAL ALL FUNDS . . . . . . . . . . 5,095,692,499

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 41,854,550

1963 SALARIES AND BENEFITS POSITIONS 742.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 58,662,691

1964 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 538,049

1965 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,392,979

1966 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943

1967 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,307

1968 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

1969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,831,797

1970 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

1971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,186,459

1972 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 979,058

1973 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

1974 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

1975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

1976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,045,505
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,902

1977 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 977,112

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 91,802,093

TOTAL POSITIONS . . . . . . . . . . 742.00
TOTAL ALL FUNDS . . . . . . . . . . 91,802,093

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,343,657

1978 SALARIES AND BENEFITS POSITIONS 196.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,802,977

1979 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1980 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,508,272

1981 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1982 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908

1983 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,332,525

1984 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975

1985 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

1986 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,927,150

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 53,571,408

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 53,571,408

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 20,937,222

1987 SALARIES AND BENEFITS POSITIONS 380.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,078,418

1988 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1989 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959

1990 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

1991 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1992 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

1993 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,944,353

1994 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,670,420

1995 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,875,723

1996 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

1997 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409

1998 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

1999 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 355,495

1999A FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 4,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,500,000

2000 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 80,974,397

2001 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 27,971,838
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 279,025,254

2002 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 12,707,712
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 42,899,901

2003 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 58,232,419
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,000,000

2004 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 57,651,443

2005 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 13,454,568

2006 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 19,017,364
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 165,972,888
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,534,220

2007 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 9,005,697
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,000,000

2008 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,493,107

2009 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 167,731,346

2010 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 77,296,988
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 100,000

2011 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,672,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,296,777,587

TOTAL POSITIONS . . . . . . . . . . 380.00
TOTAL ALL FUNDS . . . . . . . . . . 1,296,777,587

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,282,804,458

TOTAL POSITIONS . . . . . . . . . . 6,194.00
TOTAL ALL FUNDS . . . . . . . . . . 10,282,804,458
TOTAL APPROVED SALARY RATE . . . . 338,544,113

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 435,991,421

FROM TRUST FUNDS . . . . . . . . . . 13,959,042,180

TOTAL POSITIONS . . . . . . . . . . 14,886.75

TOTAL ALL FUNDS . . . . . . . . . . 14,395,033,601

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

2012 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM TRUST FUNDS . . . . . . . . . . 386,974

2013 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

2013A LUMP SUM
DATA PROCESSING REALIGNMENT
FROM TRUST FUNDS . . . . . . . . . . -171,549

From the funds in Specific Appropriation 2013A, a reduction of $171,549
in trust funds is provided for distribution into agencies' Data
Processing categories to align agency assessments with the base
appropriations within the State Data Center.

2013B LUMP SUM
DEPARTMENT OF MANAGEMENT SERVICES -
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 430,510

From the funds in Specific Appropriation 2013B, $430,510 is provided
for an increase to the Department of Management Services' Working
Capital Trust Fund for adjustments to the State Data Center services
funded in state agencies' Fiscal Year 2020-2021 appropriations.

2014 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 353,730
FROM TRUST FUNDS . . . . . . . . . . 546,522

From the funds in Specific Appropriation 2014, an increase of $353,730
in recurring general revenue funds and an increase of $546,522 in trust
funds are provided for distribution into agencies' Data Processing
categories to support adjustments to the Department of Management
Services' Division of State Technology Fiscal Year 2020-2021
appropriations.

2014A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 38,213,197

Funds provided in Specific Appropriation 2014A 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 2020-2021 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.

FLORIDA DEPARTMENT OF FINANCIAL SERVICES (State Fire
Marshal)
Bomb Building Capabilities................................ 12,500
EOD Training.............................................. 79,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something Say Something Accessibility................. 285,000
LE Data Sharing........................................... 1,142,953
Sustainment of Fusion Centers Operations.................. 276,500

Sustainment of Fusion Center Analysts..................... 252,000
Planning Meetings......................................... 61,800
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing........................................... 369,373
Sustainment of Fusion Centers Operations.................. 216,500
SE Florida Fusion Centers Critical Needs.................. 50,000
Sustainment of Fusion Center Analysts..................... 638,000
Fire HAZMAT Sustainment................................... 1,076,812
Cyber Intrusion Training.................................. 290,000
Region 7 Portable Vehicle Barriers........................ 255,000
Aviation Sustainment...................................... 365,000
SWAT Sustainment.......................................... 443,045
AHIMT Training............................................ 75,000
Waterborne Response Team Building Capabilities............ 11,760
MARC Radio Sustainment.................................... 96,000
USAR Sustainment & Maintenance............................ 259,800
HAZMAT Air Monitoring Replacement......................... 309,000
USAR Radio Cache Replacement.............................. 400,000
MARC Radio Cache Upgrades................................. 843,091
SWAT Building Capabilities................................ 664,000
Bomb Building Capabilities................................ 1,248,150
WebEOC for Southeast Florida Fusion Center................ 60,000
Statewide WebEOC Capability Assurance..................... 281,500
FDEM Statewide Communications Exercise.................... 150,000
Fire HAZMAT Training...................................... 122,850
Fire USAR Training........................................ 564,546
Bomb Training............................................. 158,000
Bomb Sustainment.......................................... 596,500
Region 2 Save Life Table Top and Full Scale Exercise...... 48,000
Management and Administration............................. 585,084

Urban Areas Security Initiative (UASI):
FLORIDA DIVISION OF EMERGENCY MANAGEMENT

Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 7,955,200
Orlando Urban Areas Security Initiative (UASI)............ 4,269,889
Tampa Urban Areas Security Initiative (UASI).............. 4,024,408
Management and Administration (UASI)...................... 720,078

Additional Federal Funding:
FLORIDA DIVISION OF EMERGENCY MANAGEMENT

Urban Area Security (UASI) Nonprofit Security Grant
Program (NSGP).......................................... 5,874,295
Operation Stonegarden (OPSG).............................. 3,082,563

2014B LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 174,781,653
FROM TRUST FUNDS . . . . . . . . . . 141,120,212

2015A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 225,184,865

2015B SPECIAL CATEGORIES
RISK MANAGEMENT PREMIUM SAVINGS
FROM TRUST FUNDS . . . . . . . . . . 1,568,185

2016 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2017 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,045,247

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 406,880,665
FROM TRUST FUNDS . . . . . . . . . . 182,094,051

TOTAL ALL FUNDS . . . . . . . . . . 588,974,716

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 2018 through 2182
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 8,985,535

2018 SALARIES AND BENEFITS POSITIONS 169.50
FROM ADMINISTRATIVE TRUST FUND . . . 12,773,918

2019 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 668,574

2020 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,588,449

2021 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 12,088

2022 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 196,813

2023 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 247,677

2024 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

2025 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

2026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 167,278

2027 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,650

2028 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2029 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 69,506

2030 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 57,070

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 16,139,303

TOTAL POSITIONS . . . . . . . . . . 169.50
TOTAL ALL FUNDS . . . . . . . . . . 16,139,303

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,289,594

2031 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 198,078
FROM ADMINISTRATIVE TRUST FUND . . . 4,389,566

2032 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 110,911

2033 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424

2034 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2036 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

2037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,527

2038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 4,001

2039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,452

2040 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,423,797

2041 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 360,593
FROM TRUST FUNDS . . . . . . . . . . 10,193,731

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,554,324

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,273,993

2042 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,851,316

2043 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 235,628

2044 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

2045 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,288

2048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,421

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,690,986

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,690,986

CENTRAL INTAKE

APPROVED SALARY RATE 3,766,841

2050 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,725,724

2051 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 436,159

2052 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2053 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2054 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,737

2056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 16,950

2057 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,173

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,322,144

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,322,144

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,327,280

2058 SALARIES AND BENEFITS POSITIONS 236.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,222,872

2059 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 590,931

2060 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,858,503

2061 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2062 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2063 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2065 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,265,705

From the funds in Specific Appropriation 2065, 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 2065, 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 2065, 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 2, 2020, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2019-2020. 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.

2066 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2066 in the event the
amount of claims available for payment exceeds the amount appropriated.

2067 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2068 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2069 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,183,838

2070 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2070 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2071 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 251,958

2073 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 59,162

2075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,472

2076 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2077 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 32,603,399

TOTAL POSITIONS . . . . . . . . . . 236.50
TOTAL ALL FUNDS . . . . . . . . . . 32,603,399

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 240,862

2078 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 366,576

2079 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 111,223

2080 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2081 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2081 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.

2082 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2083 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,376

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,557

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 643,652

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,087,327

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,432,776

2085 SALARIES AND BENEFITS POSITIONS 38.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,113,901

2086 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294

2087 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2088 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078

2089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,549

2091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,276

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,237,309

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,237,309

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,118,868

2093 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,724,269

2094 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2095 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2096 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,240

2097 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,786

2099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2100 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,994

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,025,679

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,025,679

DRUGS, DEVICES, AND COSMETICS

From the funds provided in Specific Appropriations 2101 through 2110,
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 3, 2020, for the period of April 1, 2020,
through June 30, 2020, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2020, shall be submitted on or
before November 2, 2020.

APPROVED SALARY RATE 1,549,979

2101 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,135,518

2102 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,393

2103 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2104 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2105 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2105 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.

2106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,425

2107 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,491

2109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,264

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,789,130

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,429,130

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,945,968

2111 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,338,516

2112 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,555,438

2113 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2114 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2115 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2116 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 22,317

2117 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 190,127

2119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,563

2120 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2120 shall be utilized pursuant to
section 550.2415, Florida Statutes.

2121 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,759

2123 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 . . . . . . . . . . 9,597,857

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,597,857

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,224,439

2124 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,245,843

2125 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 37,000

2126 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2127 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2128 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2129 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2131 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,668

2133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,139

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,923,352

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,923,352

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 13,999,661

2135 SALARIES AND BENEFITS POSITIONS 347.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 20,473,080

2136 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2137 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,856,499

2138 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 329,000

2140 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2141 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2142A SPECIAL CATEGORIES
IN-STATE TOURISM MARKETING CAMPAIGN
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

The funds in Specific Appropriation 2142A are provided for funding a
nonrecurring appropriations project related to HB 3203.

2143 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 493,941

2144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 451,447

2145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 105,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 26,162,512

TOTAL POSITIONS . . . . . . . . . . 347.00
TOTAL ALL FUNDS . . . . . . . . . . 26,162,512

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,862,069

2147 SALARIES AND BENEFITS POSITIONS 186.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,180,518

2148 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2149 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,519,624
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 234,075

2150 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2152 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 465,811

2154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2155 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 23,219

2157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 57,949

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,054,822

TOTAL POSITIONS . . . . . . . . . . 186.75
TOTAL ALL FUNDS . . . . . . . . . . 18,054,822

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,518,244

2158 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,672,003

2159 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 169,663

2160 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,792

2161 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,733

2163 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 48,764

2164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,229

2165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,975

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,494,159

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,494,159

TAX COLLECTION

APPROVED SALARY RATE 3,410,373

2166 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,109,773

2167 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,816

2168 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 13,680

2170 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,985

2172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,998

2173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,420

2174 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,529

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,694,715

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,694,715

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,187,300

2175 SALARIES AND BENEFITS POSITIONS 102.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,098,733

2176 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 21,076

2177 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 915,377

2178 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 12,500

2180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 25,562

2181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2182 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 . . . . . . 33,060

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,124,462

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,124,462

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,444,268
FROM TRUST FUNDS . . . . . . . . . . 158,697,212

TOTAL POSITIONS . . . . . . . . . . 1,653.25
TOTAL ALL FUNDS . . . . . . . . . . 160,141,480
TOTAL APPROVED SALARY RATE . . . . 73,133,782

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 796,045

2183 SALARIES AND BENEFITS POSITIONS 7.00
FROM CITRUS ADVERTISING TRUST FUND . 980,261

2184 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2185 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2186 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2188 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2189 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,806

TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 3,346,555

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 3,346,555

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,122,304

2190 SALARIES AND BENEFITS POSITIONS 14.00
FROM CITRUS ADVERTISING TRUST FUND . 1,693,665

2191 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2192 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2193 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2194 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2195 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,416

2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,815

2198 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 62,531

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,837,486

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,837,486

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 795,422

2199 SALARIES AND BENEFITS POSITIONS 6.00
FROM CITRUS ADVERTISING TRUST FUND . 1,195,741

2200 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2201 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2203 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

2204 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,405

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 14,538,640

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 14,538,640

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 20,722,681

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 20,722,681
TOTAL APPROVED SALARY RATE . . . . 2,713,771

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2205 through 2300, 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 2205 through 2300, 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 2205 through 2300
and sections 45 and 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 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

2205 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,385,117

2206 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,862

2207 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2208 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2209 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 88,192

2210 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778

Funds in Specific Appropriation 2210 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,781

2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,670

2213 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,365

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,277,092

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,277,092

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,724,618

2214 SALARIES AND BENEFITS POSITIONS 101.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,289,099
FROM REVOLVING TRUST FUND . . . . . 934,091

2215 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,930
FROM REVOLVING TRUST FUND . . . . . 51,123

2216 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 655,257
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2217 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2218 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2219 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 34,941
FROM REVOLVING TRUST FUND . . . . . 5,601

2220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 23,326
FROM REVOLVING TRUST FUND . . . . . 3,801

2221 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 129,530

2222 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,052,700

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 13,247,353

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 13,247,353

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,264,961

2223 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,721,419

2224 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,930

2225 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,234,023

2226 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2227 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 38,029

2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,198

2230 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,053

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,994,503

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 10,994,503

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2231 through 2258, 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's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.

Funds in Specific Appropriations 2231 through 2258 shall be used to

competitively procure or reprocure an existing contract for skills
assessments of work readiness that will lead to an industry-recognized,
nationally portable credential. Such assessments shall: 1) be based on
research-based job profiling data that identifies essential workplace
skills; 2) certify foundational skills in applied reading, applied
mathematics, and graphic literacy; 3) adhere to the Uniform Guidelines
on Employee Selection Procedures adopted by the Equal Employment
Opportunity Commission; and 4) be recommended by the American Council on
Education for college credit based on levels of achievement.

APPROVED SALARY RATE 23,623,798

2231 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,986,697
FROM WELFARE TRANSITION TRUST FUND . 1,378,216
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 216,048

2232 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,204,670
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849

2233 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

2234 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

2234A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,800,000

The nonrecurring funds provided in Specific Appropriation 2234A from
the General Revenue Fund shall be allocated as follows:

JARC Community Works (HB 2183)............................ 250,000
Feeding South Florida FRESH Initiatives - Economic
Stability (HB 2879)..................................... 50,000
Big Brothers Big Sisters School to Work Mentoring Program
(HB 2899)............................................... 500,000
Manufacturing Talent Asset Pipeline (HB 3645)............. 250,000
Home Builders Institute - Building Careers for Veterans
(HB 4875)............................................... 750,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2234A.

2235 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

The funds in Specific Appropriation 2235 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.

2236 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 . . . . . 250,000

2237 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

2238 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2238 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 2238, 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 2238 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 2238 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2238 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 2238 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.

2239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 704,746
FROM WELFARE TRANSITION TRUST FUND . 1,955

2240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 193,809
FROM WELFARE TRANSITION TRUST FUND . 4,690

2241 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 539,992
FROM WELFARE TRANSITION TRUST FUND . 291,110

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 1,800,000
FROM TRUST FUNDS . . . . . . . . . . 319,998,050

TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 321,798,050

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 18,659,205

2242 SALARIES AND BENEFITS POSITIONS 478.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 29,867,040
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2243 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,322,463

2244 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,321,610

2245 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2246 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 36,891,311

2247 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 265,571

2248 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 195,922

2249 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,389,310

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 95,566,752

TOTAL POSITIONS . . . . . . . . . . 478.00
TOTAL ALL FUNDS . . . . . . . . . . 95,566,752

CAREERSOURCE FLORIDA

2250 SALARIES AND BENEFITS
FROM ADMINISTRATIVE TRUST FUND . . . 1,719

2251 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

2251A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,628

2252 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

2253 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 22,286,459

TOTAL ALL FUNDS . . . . . . . . . . 22,286,459

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,223,908

2254 SALARIES AND BENEFITS POSITIONS 33.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,088,628

2255 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 353

2256 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,926

2258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,447

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 3,876,328

TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 3,876,328

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 5,803,895

2259 SALARIES AND BENEFITS POSITIONS 110.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 648,557
FROM FEDERAL GRANTS TRUST FUND . . . 5,241,461
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,288,438
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,505,701
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 129,750

2260 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 873,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382

2261 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

2262 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2263 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2264 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2265 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2266 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2266 are provided for funding a
recurring base appropriations project.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2266.

2267 SPECIAL CATEGORIES
FEDERAL DISASTER RELIEF - SMALL BUSINESS
REVOLVING LOAN PROGRAM
FROM TRIUMPH GULF COAST TRUST FUND . 8,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 32,000,000

2268 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000

2269 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2270 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2271 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2272 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 11,275,000

The nonrecurring funds provided in Specific Appropriation 2272 from
the General Revenue Fund shall be allocated as follows:

Humane Society of Greater Miami - New Quarantine/Intake
Building (HB 2073)...................................... 300,000
Lake Panasoffkee Community Center/Evacuation Shelter (HB
2101)................................................... 50,000
Brevard Zoo Aquarium (HB 2489)............................ 500,000
Southern Youth Sports Association - Community Center
Building (HB 2491)...................................... 300,000
Key Colony Beach City Hall Complex Repair (HB 2729)....... 500,000
Casa Familia Village Phase II (HB 3157)................... 425,000
2022 Special Olympics USA Games (HB 3263)................. 250,000
Crystal River Town Square Phase 2 (HB 3497)............... 500,000
Old Dillard Foundation - Capacity Building Project (HB
3589)................................................... 100,000
Windley Key & Key Heights Affordable Housing Project (HB
3709)................................................... 1,000,000
Sports Nutrition Center and Maintenance Buildings -
Bradenton (HB 3739)..................................... 500,000
Police Athletic League of St. Petersburg Renovation (HB
3765)................................................... 300,000
Mexico Beach Pier / Land Acquisition (HB 3845)............ 500,000
Victory Village Rehabilitation Project (HB 3855).......... 250,000
NeighborWorks Florida Collaborative - Catalyst for
Florida Communities (HB 4071)........................... 200,000
Trout Lake Nature Center New Education Center (HB 4081)... 500,000
Jackson County - Consolidated Government Complex Design
(HB 4675)............................................... 100,000
Northeast Florida Multi-Purpose Youth Sports Complex (HB
4901)................................................... 3,000,000
Centennial Park Upgrades for Children with Unique
Abilities - Fort Myers (HB 9017)........................ 500,000
Calhoun County Affordable Workforce Housing (HB 9109)..... 750,000
Gulf County Affordable Workforce Housing (HB 9111)........ 750,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2272.

2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,754
FROM FEDERAL GRANTS TRUST FUND . . . 36,573
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,707
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 466

2274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,156
FROM FEDERAL GRANTS TRUST FUND . . . 11,874
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,042
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 46

2275 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 420,000

2276 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 520,000

2277 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2279 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,206
FROM FEDERAL GRANTS TRUST FUND . . . 16,115
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,150

2280 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 . . . . 6,600,000

From the funds in Specific Appropriation 2280, $5,000,000 in recurring
funds from the State Economic Enhancement and Development Trust Fund are
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 funds include roads or
other remedies to transportation impediments; storm water systems; water
or wastewater facilities; and 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 . . . . . . 11,275,000
FROM TRUST FUNDS . . . . . . . . . . 208,837,934

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 220,112,934

FLORIDA HOUSING FINANCE CORPORATION

2281 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 4,800,000
FROM STATE HOUSING TRUST FUND . . . 44,000,000

Funds provided in Specific Appropriation 2281 may not be distributed

or allocated to any applicant or an affiliate of an applicant that has
been served an administrative complaint based on making a material
misrepresentation or engaging in fraudulent actions in connection with
any application for a Florida Housing Finance Corporation (FHFC) program
until the period of ineligibility has expired. Any preliminary funding
or allocation award made to an applicant or affiliate subject to such
administrative complaint is rescinded unless the developer, applicant,
or affiliate has completed credit underwriting or has commenced
construction at the time the administrative complaint is served.

2282 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 73,200,000

2282A SPECIAL CATEGORIES
AFFORDABLE HOUSING FOR HURRICANE RECOVERY
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 25,000,000

From the funds in Specific Appropriation 2282A, $15,000,000 of
nonrecurring funds shall be used to fund the Hurricane Housing Recovery
Program for eligible counties and municipalities based on Hurricane
Michael Federal Emergency Management Agency damage assessment data and
population. Hurricane recovery purposes may include, but are not limited
to, repair and replacement of housing; assistance to homeowners to pay
insurance deductibles; repair, replacement, and relocation assistance
for manufactured homes; acquisition of building materials for home
repair and construction; housing re-entry assistance, such as security
deposits, utility deposits, and temporary storage of household
furnishings; foreclosure eviction prevention, including monthly rental
assistance for a limited period of time; or strategies in the approved
local housing assistance plan.

From the funds provided in Specific Appropriation 2282A, $10,000,000 of
nonrecurring funds is provided to the Florida Housing Finance
Corporation for down payment and closing cost assistance in conjunction
with its Homebuyer Loan Program for homebuyers purchasing a primary
residence in the Hurricane Michael impacted counties of Bay, Jackson,
Gulf, Calhoun, Gadsden, Washington, Liberty, Franklin, Wakulla, Taylor
and Holmes.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 147,000,000

TOTAL ALL FUNDS . . . . . . . . . . 147,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,380,182

2283 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,575,751
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 74,866
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 297,279

2284 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 146,267
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153

2285 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

2286 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2287 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 15,300,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,900,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,900,000

Funds provided in Specific Appropriation 2287 are provided to make
payments and tax refunds in Fiscal Year 2020-2021 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
2287 from the Economic Development Trust Fund represent local matching
funds.

The Department of Economic Opportunity must provide monthly reports
within ten business days after the end of each month to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee 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 date(s) of all funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee on the status of economic development programs
administered by the department under chapter 288, Florida Statutes.

2288 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2288A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,300,000

The nonrecurring funds provided in Specific Appropriation 2288A from
the General Revenue Fund shall be allocated as follows:

Florida Israel Business Accelerator - Southwest Florida
Expansion (HB 2723)..................................... 300,000
Marine Research Hub (HB 3619)............................. 500,000
BRIDG Operations (HB 3891)................................ 500,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2288A.

2289 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,042,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2289, 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.

2290 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 2290 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.

2291 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

2292 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2292 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.

2293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,474
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 172
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 694

2295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,954
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,055

2296 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2296, $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.

2297 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

2299 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,584
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,907

2300 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 2300 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 . . . . . . 22,600,000
FROM TRUST FUNDS . . . . . . . . . . 52,424,237

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 75,024,237

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 35,675,000
FROM TRUST FUNDS . . . . . . . . . . 878,508,708

TOTAL POSITIONS . . . . . . . . . . 1,469.00
TOTAL ALL FUNDS . . . . . . . . . . 914,183,708
TOTAL APPROVED SALARY RATE . . . . 66,172,361

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,544,778

2301 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,788,901

2302 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,709

2303 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2304 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2305 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2307 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 70,936

2309 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 134,268

2311 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,105

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,289,727

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 13,289,727

LEGAL SERVICES

APPROVED SALARY RATE 5,113,142

2312 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,236,036

2313 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 281,034

2314 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2315 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2316 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2317 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 204,287

2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,862

2320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,314

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,834,575

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,834,575

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,064,732

2322 SALARIES AND BENEFITS POSITIONS 129.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,512,450

2323 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2324 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,200,788

From the funds provided in Specific Appropriation 2324, the Department
of Financial Services is authorized to purchase annual licensing for
multi-factor authentication software.

2325 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

From the funds provided in Specific Appropriation 2325, the Department
of Financial Services is authorized to purchase network switch
equipment.

2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM ADMINISTRATIVE TRUST FUND . . . 8,209,949

From the funds provided in Specific Appropriation 2326, $775,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services to competitively procure technical
services and cloud-based software for the replacement of its customer
relationship management system. The funds shall be placed in reserve.
The department is authorized to submit budget amendments requesting
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and spending plan. The department shall submit quarterly
updates to the plans and quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Appropriations Committee and the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project activity, planned and
actual task and deliverable completion dates, planned and actual costs
incurred, and any current issues and risks.

From the funds provided in Specific Appropriation 2326, $437,850 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Financial Services for the remediation tasks necessary to
integrate Division of Treasury applications into the Planning,
Accounting, and Ledger Management (PALM) project. The funds shall be
placed in reserve. Upon submission of a detailed operational work plan
and spending plan, the department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Following the release of funds, the
department shall submit monthly project status reports, including an
updated spending 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.

2327 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 57,015

2329 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2330 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,275

2331 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,545

2331A TRANSFERS
TRANSFER TO THE DEPARTMENT OF MANAGEMENT
SERVICES - INFORMATION TECHNOLOGY PROJECT
OVERSIGHT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000

Funds provided in Specific Appropriation 2331A are provided for
transfer to the Department of Management Services to competitively
procure independent verification and validation services for the
Planning, Accounting, and Ledger Management (PALM) project, pursuant to
section 282.0051(13), Florida Statutes.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 175,000
FROM TRUST FUNDS . . . . . . . . . . 23,411,952

TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 23,586,952

CONSUMER ADVOCATE

APPROVED SALARY RATE 489,372

2333 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 587,211

2334 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2335 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2336 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2337 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,717

2339 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,647

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 750,778

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 750,778

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,036,581

2341 SALARIES AND BENEFITS POSITIONS 76.00
FROM GENERAL REVENUE FUND . . . . . 5,389,239
FROM ADMINISTRATIVE TRUST FUND . . . 385,072

2342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475

2343 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2344 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
FROM ADMINISTRATIVE TRUST FUND . . . 332,260

2344A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM - OPERATIONS AND
MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 975,734
FROM ADMINISTRATIVE TRUST FUND . . . 2,806,413

Funds in Specific Appropriation 2344A are provided to the Department of
Financial Services for managed technical services contracted for
operations support 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 requesting release of funds
pursuant to the provisions of chapter 216, Florida Statutes. The budget
amendments shall include a detailed operational work plan and spending
plan that identifies all support activities, service requests, and
variable enhancement projects.

The department shall submit quarterly updates to the operational work
plan and monthly project status reports on the entire managed technical
services contract 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. Each status
report must include progress made to date for each support activity,
service request, and variable enhancement project, planned and actual
task and deliverable completion dates, planned and actual costs
incurred, and any current FLAIR issues and risks. The quarterly
updates shall be due 15 days following the end of each quarter.

2345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 1,559,191

From the funds in Specific Appropriation 2345, $567,000 in recurring
funds and $400,000 in nonrecurring funds from the Administrative Trust
Fund are provided to the Department of Financial Services to
competitively procure technical support and services for the remediation
tasks necessary to integrate the Florida Accounting Information Resource
(FLAIR) Subsystem with the Planning, Accounting, and Ledger Management
(PALM) project. The funds shall be placed in reserve.

The department is authorized to submit budget amendments requesting
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and spending plan. The department shall submit monthly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chairs of the Senate Appropriations Committee
and the House of Representatives Appropriations Committee. Each status
report must include progress made to date for each support activity and
also provide an update on the progress of each FLAIR remediation task

required for the deployment of the PALM pilot phase and replacement of
central FLAIR.

2346 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

2347 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2348 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,228
FROM ADMINISTRATIVE TRUST FUND . . . 2,668

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,757,651
FROM TRUST FUNDS . . . . . . . . . . 5,414,872

TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 16,172,523

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 991,253

2349 SALARIES AND BENEFITS POSITIONS 20.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,606,033

2350 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2351 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113

2352 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2354 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 42,123

2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,616

2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,601

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,989,974

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 1,989,974

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,219,488

2357 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,853,113

2358 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846

2359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2360 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,000

2361 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,025

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,085,769

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,085,769

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 497,500

2362 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 784,532

2363 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2364 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2365 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2366 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,084

2368 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,405

2369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,270

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,746,161

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,746,161

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,021,560

2370 SALARIES AND BENEFITS POSITIONS 159.00
FROM GENERAL REVENUE FUND . . . . . 8,958,857
FROM ADMINISTRATIVE TRUST FUND . . . 2,303,501

From the funds provided in Specific Appropriations 2370, 2372, and
2377, 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 27, 2020, for the period April 1, 2020, through June 30,
2020, and quarterly thereafter.

2371 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2372 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2373 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2374 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,412
FROM ADMINISTRATIVE TRUST FUND . . . 37,171

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,150
FROM ADMINISTRATIVE TRUST FUND . . . 2,803

2378 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2378 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.

2379 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 . . . . . . 10,717,389
FROM TRUST FUNDS . . . . . . . . . . 6,130,276

TOTAL POSITIONS . . . . . . . . . . 159.00
TOTAL ALL FUNDS . . . . . . . . . . 16,847,665

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,712,598

2380 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,759,671

2381 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 559,523

2382 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 829,664

2383 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2385 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 18,910

2386 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2387 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 18,965

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,432,551

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,432,551

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 5,245,475

2388 SALARIES AND BENEFITS POSITIONS 61.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,043,063

From the funds and positions provided in Specific Appropriation 2388,
the Department of Financial Services, no later than July 30, 2020, shall
designate one position that leads the implementation of reporting
functionality for the Planning, Accounting, and Ledger Management (PALM)
project. This position shall provide quarterly reports to state agencies
on the design, development, and implementation of reporting

functionality. By January 1, 2021, the Department of Financial Services
shall provide the status of current Florida Accounting Information
Resource (FLAIR) reports and data that will be retained in the PALM
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.

2389 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,424,797

Funds in Specific Appropriation 2389 are provided to the Department of
Financial Services for the Planning, Accounting, and Ledger Management
(PALM) project that complies with sections 216.311 and 216.313, Florida
Statutes. Of these funds, $17,985,926 shall be placed in reserve. The
funds are contingent upon House Bill 5003 becoming law, which provides
for the replacement of the Florida Accounting Information Resource
(FLAIR) and Cash Management subsystems. Upon execution of a contract
amendment that adjusts the Project's deployment schedule to provide
adequate time for state agencies to request any necessary funding and to
remediate its systems that currently use FLAIR data, the department is
authorized to submit budget amendments to request the 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 operational work plan shall include, but not be
limited to (1) the project tasks to be completed by all state agencies
that are necessary for remediation of their systems impacted by the PALM
project, and (2) the tasks and deliverables needed to retain the current
historical reporting functionality provided by the FLAIR Information
Warehouse and inclusive of PALM data.

From the funds provided in Specific Appropriation 2389, 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, the
Executive Office of the Governor's Office of Policy and Budget, and the
Department of Management Services. 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. Each status report must also
provide an update on the progress and cost of each system interface and
agency application remediation task required for deployment of PALM
functionality scheduled through December 31, 2022.

2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,328

2391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,845

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 33,490,033

TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 33,490,033

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,838,034

2392 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,911,600

2393 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2394 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 684,435

2395 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2396 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 113,305

2398 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2399 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2400 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,442

2401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,254

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,826,419

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,826,419

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,124,711

2402 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,681,954

2403 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 246,358

2404 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2405 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2406 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2406 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2407 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 339,145

2409 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2410 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2411 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,519

2412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,283

2412A TRANSFERS
TRANSFER TO THE DEPARTMENT OF
ENVIRONMENTAL PROTECTION - ENVIRONMENTAL
CLEANUP
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

2413 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 875,000

The nonrecurring funds in Specific Appropriation 2413 are provided for
fixed capital outlay projects for the State Fire College. These funds
shall be held in reserve. The Department of Financial Services is
authorized to submit budget amendments for the release of these funds
pursuant to the provisions of chapter 216, Florida Statutes. Release is
contingent upon approval of a detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 10,267,048

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 10,267,048

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 676,540

2414 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,037,953

2415 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2416 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 168,500

2416A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM GENERAL REVENUE FUND . . . . . 3,765,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 700,000

From the funds in Specific Appropriation 2416A, $3,765,000 in
nonrecurring funds from the General Revenue Fund is provided for local
government fire services as follows:

Charlotte County Firefighter Decontamination Equipment
(HB 4313)............................................... 300,000
Davenport Fire Department Fire Apparatus (HB 4811)........ 250,000
Davie Fire Rescue Ladder Truck (HB 4441).................. 350,000
Kinard Volunteer Fire Department Class A Engine (HB 9119). 285,000
Margate Front Line Rescue and Aerial Truck (HB 3251)...... 500,000
Navarre Beach Pierce Saber Fire Pumper (HB 3527).......... 500,000
North River Fire District Port Security Emergency
Response Vessel (HB 4265)............................... 80,000
Palm Beach County Fire Rescue Diesel Exhaust System
Installation Project (HB 4041).......................... 700,000
Polk County - Rural Areas Fire Suppression Resiliency (HB
3435)................................................... 500,000
Riviera Beach Firefighter Cancer Reduction Plan (HB 4641). 300,000

From the funds in Specific Appropriation 2416A, $700,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
for Palm Beach County Fire Rescue Bunker Gear Contamination (HB 3873).

2418 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2418A 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 2418A 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 14, 2021 (HB 3297).

2419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2420 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2421 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 234,546

2422 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2423 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,485

2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,407

2424A 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 . . . . . 3,452,801
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,163,000

From the funds in Specific Appropriation 2424A, $3,452,801 in
nonrecurring funds from the General Revenue Fund is provided to local
government fire services as follows:

Cedar Hammock Fire Control District Regional Training
Tower (HB 2307)......................................... 500,000
Crestview Public Safety Training Facility (HB 2891)....... 500,000
Hialeah Emergency Response and Operation Center
Improvements (HB 3973).................................. 705,081
Marco Island Regional Maritime, Fire, EMS Training and
Operations Facility (HB 4825)........................... 400,000
North Lauderdale Fire/ Rescue Training Center (HB 3479)... 125,000
Palm Bay Demolition of Historic Fire Station #1 (HB 9143). 172,720
Palm Beach County New Fire Station on Flavor Pict Road
(HB 4091)............................................... 100,000
Pompano Beach Fire Station 52 Replacement Project (HB
3789)................................................... 950,000

From the funds in Specific Appropriation 2424A, $5,163,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Apopka Fire Station (HB 2697)............................. 500,000
Bradford County Fire Rescue Main Station 40 (HB 4925)..... 850,000
Bronson Fire Station Replacement Project (HB 2377)........ 900,000
Dunedin EOC/Fire Training Facility (HB 2607).............. 1,000,000
Holley-Navarre Fire District (HB 3291).................... 100,000
Holt Volunteer Fire Station Replacement (HB 3715)......... 813,000
Mount Dora Emergency Operations Center (HB 4083).......... 500,000
Sanderson Community Fire Station (HB 2501)................ 500,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,217,801
FROM TRUST FUNDS . . . . . . . . . . 7,369,582

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 15,587,383

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 5,297,209

2425 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 7,786,294

2426 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2427 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,105,381

2428 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2429 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,387,559

2430 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2431 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2432 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117

From the funds in Specific Appropriation 2432, the Department of
Financial Services is authorized to issue a competitive procurement for
a new pharmacy benefits management contract.

2433 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2434 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 647,325

2435 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 68,311

2437 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 27,831

2438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,259

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 75,791,524

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 75,791,524

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 351,290

2439 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 207,534

2440 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,771

2441 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 354,364

2442 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2444 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,856

2445 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,000

2446 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,531

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 888,693

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 888,693

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,041,890

2447 SALARIES AND BENEFITS POSITIONS 110.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,118,780

2448 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138

2449 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,037,029

2450 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500

2451 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2453 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2454 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 160,246

2455 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,457

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,201,576

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 10,201,576

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,991,995

2457 SALARIES AND BENEFITS POSITIONS 112.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,864,910

2458 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 178,082

2459 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105

2460 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2462 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2463 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2464 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,225

2465 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,224

2466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,055

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,966,805

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 8,966,805

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,241,322

2467 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,801,087

2468 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 353
FROM REGULATORY TRUST FUND . . . . . 66,886

2469 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 316,827

2470 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2471 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2472 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2473 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2474 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 10,257

2475 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2476 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,677

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,368,098

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,368,098

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,409,216

2477 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,598,362
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,070,847

2478 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 664,812

2479 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069

2480 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2481 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 90,000

2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 189,418

2483 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 25,675

2484 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 40,559

2485 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 19,900

2486 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,470

2487 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,367,112

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,367,112

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,557,540

2488 SALARIES AND BENEFITS POSITIONS 295.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,797,936
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,016,991

2489 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 384,569

FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2490 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,366,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2491 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2492 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2493 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,942,796

Funds in Specific Appropriation 2493 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2494 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2495 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 673,142

Funds in Specific Appropriation 2495 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.

2496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,936,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2497 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2498 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 153,747

2500 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

2501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,495
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,826

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 30,045,436

TOTAL POSITIONS . . . . . . . . . . 295.00
TOTAL ALL FUNDS . . . . . . . . . . 30,045,436

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 7,222,676

2502 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,605,091

2503 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2504 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,911,311
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2505 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 394,809
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 384,000

2506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,200,000

2507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,374

2508 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 407,500

2509 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,900

2510 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,004

2511 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,817

2513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,440

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 15,973,188

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 15,973,188

FORENSIC SERVICES

APPROVED SALARY RATE 481,979

2514 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 763,905

2515 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2516 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754

2517 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000

2518 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2519 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,200

2520 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,108,259

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,108,259

INSURANCE FRAUD

APPROVED SALARY RATE 11,142,159

2521 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,026,767

2522 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2523 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 423,270

2524 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 97,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 198,900

2525 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 836,250

2526 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,865,200

Funds in Specific Appropriation 2526 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.

2527 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 211,871

Funds in Specific Appropriation 2527 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.

2528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,274

2529 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 370,432

2531 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2532 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 56,514

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 22,877,389

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 22,877,389

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 385,737

2534 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 612,100

2535 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2536 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2537 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2538 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 661,320

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 661,320

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,298,693

2539 SALARIES AND BENEFITS POSITIONS 247.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,097,873

2540 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169

2541 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,350,630

2542 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000

2543 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2543 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.

2544 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

2545 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000

2546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,688,016

2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 182,751

2548 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,989

2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 79,879

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 28,412,759

TOTAL POSITIONS . . . . . . . . . . 247.00
TOTAL ALL FUNDS . . . . . . . . . . 28,412,759

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,116,325

2550 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,941,744

2551 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2552 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2553 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,768

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,172,179

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 3,172,179

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,464,564

2555 SALARIES AND BENEFITS POSITIONS 99.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,511,756

2556 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2557 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,720,752

2558 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 41,737

2561 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,047

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,593,406

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,593,406

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,433,093

2563 SALARIES AND BENEFITS POSITIONS 45.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,202,200

2564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2565 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 499,757

FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2566 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,797

2569 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2570 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,619

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,865,215

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 3,865,215

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,414,556

2571 SALARIES AND BENEFITS POSITIONS 18.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,084,078

2572 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,917

2573 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 415,548

2574 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,692

2577 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,904

2579 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 . . . . . . . . . . 6,283,998

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 6,283,998

FINANCE REGULATION

APPROVED SALARY RATE 5,432,696

2580 SALARIES AND BENEFITS POSITIONS 100.00
FROM REGULATORY TRUST FUND . . . . . 7,250,691

2581 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2582 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 855,789

2583 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2584 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 3,330,000

2585 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 251,000

2586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 37,184

2588 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2589 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 34,720

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 12,148,673

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 12,148,673

SECURITIES REGULATION

APPROVED SALARY RATE 4,824,929

2590 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,755,616

2591 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

From the funds in Specific Appropriations 2591, 2592, 2593, and 2594,
The Office of Financial Regulation (Office) shall submit a report to the
chairs of the Senate Appropriations Committee, the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget by November 16, 2020,
detailing the anti-fraud functions performed by the Office during Fiscal
Year 2019-2020. The report shall contain a detailed breakout of
activities, revenues, and expenditures by the Office related to
anti-fraud efforts pursuant to chapter 517, Florida Statutes.

2592 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2593 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 34,907

2596 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,864

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 8,079,795

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,079,795

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,867,841
FROM TRUST FUNDS . . . . . . . . . . 375,845,142

TOTAL POSITIONS . . . . . . . . . . 2,574.50
TOTAL ALL FUNDS . . . . . . . . . . 405,712,983
TOTAL APPROVED SALARY RATE . . . . 135,683,633

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2598 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 9,180,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,456

2599 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,926,287
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2600 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2601 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,933
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,480

2603 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2604 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,812
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,245

2605 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 235,091
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 357

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,716,378
FROM TRUST FUNDS . . . . . . . . . . 743,571

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 12,459,949

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2606 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,758,664

2607 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2608 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 20,676

2609 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,889

2610 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 . . . . . . . . . . 6,044,935

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,044,935

EXECUTIVE PLANNING AND BUDGETING

2611 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,557,769

2612 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 706

2613 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2614 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,979

2615 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,798

2616 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,249

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,403,872

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,403,872

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 Committee on Appropriations, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 9,037,795

2617 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,532,995
FROM ADMINISTRATIVE TRUST FUND . . . 3,013,606
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 3,147,703
FROM FEDERAL GRANTS TRUST FUND . . . 3,757,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 267,490
FROM OPERATING TRUST FUND . . . . . 823,241
FROM U.S. CONTRIBUTIONS TRUST FUND . 814,590

2618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 412,576
FROM ADMINISTRATIVE TRUST FUND . . . 491,013
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,308,108
FROM FEDERAL GRANTS TRUST FUND . . . 1,403,823
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 217,408
FROM OPERATING TRUST FUND . . . . . 105,624

2619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 761,000
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,649,153
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 180,261
FROM OPERATING TRUST FUND . . . . . 255,113

2620 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2621 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

2623 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 266,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2624 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,000
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 837,709
FROM FEDERAL GRANTS TRUST FUND . . . 985,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,663,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2625, $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.

2626 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,170,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,481,265

From the funds in Specific Appropriation 2626, $2,170,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Florida Severe Weather Mesonet-Phase II (HB 2693)......... 970,000
Statewide Regional Evacuation Study Update (HB 3179)...... 1,200,000

From the funds in Specific Appropriation 2626, $2,000,000 of
nonrecurring funds from the General Revenue Fund is provided to acquire
a statewide comprehensive flood plain model which can quantify future
parcel level economic losses caused by flooding. This modeling software
shall be capable of including depth and damage curves caused by
riverine, coastal and storm water run-off that will enhance the
division's understanding of flood risk and its anticipated changes over
time with a goal of guiding risk management policy strategies in the
future. The division shall competitively procure such software model
with a professional services firm experienced in water resources,
resilience and risk management.

2627 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,892

2628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 133,007

2629 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130

2630 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2631 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

2632 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,643,875
FROM U.S. CONTRIBUTIONS TRUST FUND . 999,944,237

2633 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,954,322
FROM U.S. CONTRIBUTIONS TRUST FUND . 5,660,937

2634 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,100,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 145,668,379

2635 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 788
FROM U.S. CONTRIBUTIONS TRUST FUND . 9,483,951

2636 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,490,873
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,121,912

2637 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001

2638 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2639 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 2617)........................... 117,707
Other Personal Services (SA 2618)......................... 181,332
Expenses (SA 2619)........................................ 83,761
Operating Capital Outlay (SA 2621)........................ 7,500
Contracted Services (SA 2625)............................. 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2639). 6,384,280
Indirect Costs............................................ 88,420

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.

2640 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 75,230

2642 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2643 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2645 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 77,115

2646 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 10,809,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2646 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 funds in Specific Appropriation 2646, $7,809,000 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Fort Walton Beach Recreation Center Hardening (HB 2037)... 350,000
City of South Bay Emergency Shelter and Care Center -
Phase 2 (HB 2091)....................................... 1,300,000
Wakulla County Back-up Generators for Public Facilities
(HB 3011)............................................... 500,000
Southwest Ranches Public Safety Land Purchase (HB 3107)... 800,000
Village of Biscayne Park - Emergency Operations Center
Generator & Recreation Center Lighting (HB 3639)........ 59,000
Stockton Street Emergency Generator (HB 4031)............. 150,000
Coral Springs - Westside Facility Hardening Project (HB
4623)................................................... 750,000
Washington County Emergency Communications Capabilities

Improvement (HB 4671)................................... 1,500,000
Jackson Hospital - Clinic Emergency Generators (HB 4681).. 750,000
Gulf County Communications Upgrade (HB 9213).............. 1,650,000

From the funds in Specific Appropriation 2646, $3,000,000 of
nonrecurring funds from the General Revenue Fund is allocated for the
design of the State Emergency Operations Center.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 18,032,571
FROM TRUST FUNDS . . . . . . . . . . 1,463,390,349

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 1,481,422,920

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 40,152,821
FROM TRUST FUNDS . . . . . . . . . . 1,470,178,855

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 1,510,331,676
TOTAL APPROVED SALARY RATE . . . . 9,037,795

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,068,031

2647 SALARIES AND BENEFITS POSITIONS 250.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,254,905
FROM LAW ENFORCEMENT TRUST FUND . . 163,418

2648 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 99,542

2649 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 904,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2650 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2651 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2652 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,449

2653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,846,893

2654 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 156,061

2655 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 34,169

2656 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2657 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,247

2658 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 250,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 21,094,113

TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 21,094,113

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 119,002,562

2659 SALARIES AND BENEFITS POSITIONS 2,170.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 176,354,820

2660 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,374,725
FROM FEDERAL GRANTS TRUST FUND . . . 311,189

2661 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,274,256
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 251,398

2662 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 252,572

2663 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2664 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,622,855
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2666 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,231,691

2667 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2668 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,291,116
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

From the funds in Specific Appropriation 2668, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2669 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,778,217

2671 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,270,560

2672 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,075,849

2673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460

2674 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,570,206

2675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 690,785

2676 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 250,000

2677 FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL TRAINING ACADEMY
DRIVING RANGE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 900,000

2677A FIXED CAPITAL OUTLAY
BUILDING ACQUISITION - FLORIDA HIGHWAY
PATROL TROOP D ORLANDO
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,450,000

Funds in Specific Appropriations 2677A and 2677B are provided for the
department to purchase a facility in Orlando, Florida, for the
headquarters of Florida Highway Patrol Troop D. These funds shall be
held in reserve. Release is contingent upon the submission of a report,
prior to execution of a contract for purchase, to the Executive Office
of the Governor's Office of Policy and Budget, the chair of the Senate

Appropriations Committee, and the chair of the House Appropriations
Committee. The report must detail any findings of the building
inspector's report and the estimated cost to repair or correct any
deficiencies or code corrections identified. The Department of Highway
Safety and Motor Vehicles shall request the release of funds pursuant to
the provisions of chapter 216, Florida Statutes.

2677B FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL STATION RENOVATIONS
- TROOP D (ORLANDO)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 500,000

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 262,849,539

TOTAL POSITIONS . . . . . . . . . . 2,170.00
TOTAL ALL FUNDS . . . . . . . . . . 262,849,539

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,872,931

2678 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,682,426

2679 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2680 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2681 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2683 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2684 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,941

2685 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2686 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2687 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,654

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,106,834

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,106,834

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 15,886,050

2688 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 25,096,639

2689 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2690 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,534,774

2691 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513

2692 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2693 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2694 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,049,397

2695 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,466,646

2696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,175,254

2697 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2698 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2699 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,258

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 38,776,077

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 38,776,077

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 51,917,580

2700 SALARIES AND BENEFITS POSITIONS 1,430.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 72,796,062
FROM FEDERAL GRANTS TRUST FUND . . . 356,540
FROM GAS TAX COLLECTION TRUST FUND . 3,335,482

2701 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 872,424
FROM FEDERAL GRANTS TRUST FUND . . . 322,862
FROM GAS TAX COLLECTION TRUST FUND . 61,443

2702 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,647,806
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2703 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,505,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2706 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2707 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,249,454

2708 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,038,304

2709 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2710 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,195,522
FROM GAS TAX COLLECTION TRUST FUND . 51,770

2711 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2712 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 100,000

2713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 523,405

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 122,384,335

TOTAL POSITIONS . . . . . . . . . . 1,430.00
TOTAL ALL FUNDS . . . . . . . . . . 122,384,335

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,633,515

2715 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,275,746

2716 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 269,124

2717 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,374,477
FROM GAS TAX COLLECTION TRUST FUND . 613,265

2718 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 177,931

2719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,282,152
FROM GAS TAX COLLECTION TRUST FUND . 317,333

From the funds in Specific Appropriations 2717 and 2719, $9,153,400 of
nonrecurring funds from the Highway Safety Operating Trust Fund and
$700,000 of nonrecurring funds from the Gas Tax Collection Trust Fund
are provided for phase 2 of the Motorist Modernization project. Of these
funds, $6,865,050 from the Highway Safety Operating Trust Fund and
$525,000 from the Gas Tax Collection Trust Fund 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. 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.
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, 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 and contract deliverable, planned and actual

deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

2720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,864

2721 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,147,097

2722 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,220,309

2723 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2724 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,018

2725 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,256,154

2726 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 50,880,483

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 50,880,483

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 499,091,381

TOTAL POSITIONS . . . . . . . . . . 4,331.00
TOTAL ALL FUNDS . . . . . . . . . . 499,091,381
TOTAL APPROVED SALARY RATE . . . . 208,380,669

LEGISLATIVE BRANCH

SENATE

2727 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 54,079,316

HOUSE OF REPRESENTATIVES

2728 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 62,791,408

LEGISLATIVE SUPPORT SERVICES

2729 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 25,032,982
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,029,672
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 154,870

2730 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 25,136,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,013,494
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,208

2731 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 386,769
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,553
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 318

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,555,936
FROM TRUST FUNDS . . . . . . . . . . 2,351,115

TOTAL ALL FUNDS . . . . . . . . . . 52,907,051

OFFICE OF PUBLIC COUNSEL

2732 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,521,800

2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,872

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,525,672

TOTAL ALL FUNDS . . . . . . . . . . 2,525,672

ETHICS, COMMISSION ON

2734 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 228,733

2735 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,623,696

2736 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 28,899

2737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 318
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 4,181

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,652,913
FROM TRUST FUNDS . . . . . . . . . . 232,914

TOTAL ALL FUNDS . . . . . . . . . . 2,885,827

AUDITOR GENERAL

2738 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 37,807,302

2739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 74,158

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,881,460

TOTAL ALL FUNDS . . . . . . . . . . 37,881,460

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 210,486,705
FROM TRUST FUNDS . . . . . . . . . . 2,584,029

TOTAL ALL FUNDS . . . . . . . . . . 213,070,734

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 18,497,125

2740 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 29,196,992

2741 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,353

2742 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,823,272

2743 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 492,200

2744 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,169,650

2746 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 46,874,586

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 2746, to
account for the additional tickets and associated licensing fees.

2747 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 57,111,784

From the funds in Specific Appropriation 2747, 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
2747.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2747 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2748 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2749 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2750 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2751 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 529,517

2752 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2753 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 139,377

2756 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 36,820

2757 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 201,349

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 186,970,413

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 186,970,413

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 186,970,413

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 186,970,413
TOTAL APPROVED SALARY RATE . . . . 18,497,125

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2758 through 2946
and sections 37 through 42 for the payment of rent, lease, or possession
of space for offices or any other purpose or use at Northwood Centre,
1940 North Monroe Street, Tallahassee, Florida, pursuant to State of
Florida Lease 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, 590:1998, 590:2226, 590:2348, 590:2523,
590:2664, 590:2681, 590:2720 or 590:M139, or any other lease.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,327,522

2758 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 169,595
FROM ADMINISTRATIVE TRUST FUND . . . 7,507,478

2759 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 343,220

2760 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 736,608

2761 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 408,112
FROM OPERATING TRUST FUND . . . . . 50,000

From the funds provided in Specific Appropriation 2762, $200,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Management Services to acquire staff augmentation services
and subject matter experts to assist the department with the
implementation of the Planning, Accounting, and Ledger Management (PALM)
project. The funds shall be placed in reserve. Upon submission of an
operational work plan and spending plan, the department is authorized to
submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

2763 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,825,000

Funds in Specific Appropriation 2763 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 2763, $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.

From the funds provided in Specific Appropriation 2763, $675,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Management Services for the remediation tasks necessary to
integrate the Statewide Travel Management System with the Planning,
Accounting, and Ledger Management (PALM) project. The funds shall be
placed in reserve. Upon submission of a detailed operational work plan
and spending plan, the department is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes.

2764 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,576

2766 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,567

2769 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,322
FROM ADMINISTRATIVE TRUST FUND . . . 192,719

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,106,094
FROM TRUST FUNDS . . . . . . . . . . 10,268,399

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 13,374,493

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 63,359

2770 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 89,814

2771 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 748

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 90,562

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 90,562

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 10,034,472

2772 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 14,974,187

2773 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,917

2774 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,526,035

2775 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2776 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2777 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,398,114

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 13,440,338

From the funds in Specific Appropriation 2778, $1,322,968 in
nonrecurring funds from the Supervision Trust Fund is provided for the
Aging Facilities Infrastructure Phase II Project. The funds shall only
be utilized for buildings and facilities in the Florida Facilities Pool.

2779 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,248,387

2780 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689

2781 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 242,270

2782 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,502,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2782 in the event utility costs exceed the
amount appropriated.

2783 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,627,007

2784 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 77,691

2786 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2787 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SUPERVISION TRUST FUND . . . . 193,112

2788 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,100,000

Funds in Specific Appropriations 2788 through 2790 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 3, 2020. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2789 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,420,000

2790 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 56,394,195
FROM SUPERVISION TRUST FUND . . . . 16,000,000

2791 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 19,967,233

2792 FIXED CAPITAL OUTLAY
FLORIDA HOLOCAUST MEMORIAL - CAPITOL
COMPLEX - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 2792 are provided to construct the
Florida Holocaust Memorial at the Capitol Complex pursuant to section
265.005, Florida Statutes.

2793 FIXED CAPITAL OUTLAY
FLORIDA SLAVERY MEMORIAL - CAPITOL COMPLEX
- DMS MGD
FROM GENERAL REVENUE FUND . . . . . 400,000

Funds in Specific Appropriation 2793 are provided to construct the
Florida Slavery Memorial at the Capitol Complex pursuant to section
265.006, Florida Statutes.

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 59,714,195
FROM TRUST FUNDS . . . . . . . . . . 97,779,683

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 157,493,878

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2794 through 2800 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 2020-2021 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

2794 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 897,997

2795 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2796 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,491

2798 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2799 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,465

2800 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,949

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,082,858

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,082,858

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 155,476

2801 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 271,634

2802 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 89,938

2803 OPERATING CAPITAL OUTLAY
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 49,550

2804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 61,820

2805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 744

2807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,423

2808 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,125

2809 FIXED CAPITAL OUTLAY
HEATING VENTILATING AND AIR CONDITIONING
REPLACEMENT - DMS MGD
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 22,148

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 514,761

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 514,761

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 346,395

2810 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 519,935

2811 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2812 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 248,784

2813 SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 462,603

2814 SPECIAL CATEGORIES
SETTLEMENT AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 800,000

Funds in Specific Appropriation 2814, from the General Revenue Fund,
are appropriated to the Department of Management Services to make a full
and final payment and settle all claims and amounts due to the Arcanum
Group, Incorporated, related to the implementation of the Fleet
Management System, based on the contract entered into by Department of
Management Services, pursuant to solicitation DMS-16/17-022, Requests
for Quotes. The funds shall be placed in reserve. Upon execution of a
settlement agreement satisfying all claims and invoices, the Department
of Management Services may submit a budget amendment for release of the
funds pursuant to the provisions of chapter 216, Florida Statutes. A
copy of the executed settlement agreement between the Department of
Management Services and the Arcanum Group, Incorporated, shall be
submitted with the request for release of funds.

2815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 4,769

2816 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2817 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,564

2818 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2819 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 21,887

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 800,000
FROM TRUST FUNDS . . . . . . . . . . 2,015,497

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,815,497

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,996,312

2820 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,248,740

2821 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2822 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418

2823 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2824 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,053,568

From the funds provided in Specific Appropriation 2824, $604,721 in
nonrecurring funds from the Operating Trust Fund is provided to the
Department of Management Services for the remediation tasks necessary to
integrate the State Purchasing System (MyFloridaMarketPlace) with the
Planning, Accounting, and Ledger Management (PALM) project. The funds
shall be placed in reserve. Upon submission of a detailed operational
work plan and spending plan, the department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2825 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 6,316

2826 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2827 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

From the funds in Specific Appropriation 2827, the Department of
Management Services is authorized to issue a competitive procurement for
the replacement of the state purchasing system pursuant to section
287.057, Florida Statutes. In addition, the department's procurement
shall adhere to the Cloud-first requirements of section 282.206, Florida
Statutes.

2828 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,764

2831 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2832 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 117,482

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 18,081,747

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 18,081,747

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 222,984

2833 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 361,439

2834 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2835 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 772

2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,057

2838 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 8,572

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 441,054

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 441,054

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 788,421

2839 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,067,957
FROM OPERATING TRUST FUND . . . . . 98,507

2840 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175

2841 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2842 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,385

2844 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2845 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2846 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2847 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,473
FROM OPERATING TRUST FUND . . . . . 383

2849 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,471

2850 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM OPERATING TRUST FUND . . . . . 1,500,000

Funds in Specific Appropriation 2850 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, $500,000 in nonrecurring funds are provided for the Gadsden
Correctional Facility and $1,000,000 in nonrecurring funds are provided
for the Lake City Correctional Facility. The department shall request
the release of funds pursuant to the provisions of chapter 216, Florida
Statutes.

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,327,403
FROM TRUST FUNDS . . . . . . . . . . 3,113,065

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 4,440,468

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,420,047

2851 SALARIES AND BENEFITS POSITIONS 24.00
FROM PRETAX BENEFITS TRUST FUND . . 402,689
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,745
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,608,398
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,777

2852 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150

2853 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 291,296
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2854 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2855 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 2855 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2856 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,159,157

From the funds in Specific Appropriation 2856, $1,000,000 in recurring
funds from the State Employees Health Insurance Trust Fund is provided
for the Department of Management Services to competitively procure
pharmacy claims verification services for the state group health
insurance program established pursuant to section 110.123, Florida
Statutes. Compensation for the contingency-based contract shall be paid
from amounts identified as inappropriate or ineligible pharmacy claim
payments recovered by the vendor. Compensation under this agreement
shall not exceed twenty percent of claim payments recovered by the
vendor.

The Department of Management Services shall submit budget amendments,
pursuant to chapter 216, Florida Statutes, to obtain additional budget
authority necessary to expend funds in excess of the appropriation from
the State Employees Health Insurance Trust Fund for payments to the
vendor in accordance with the contract agreement.

2856A SPECIAL CATEGORIES
STATE EMPLOYEE HEALTH PLAN DIABETES VALUE
BASED PILOT
FROM GENERAL REVENUE FUND . . . . . 150,000

The funds in Specific Appropriation 2856A are provided for funding a
nonrecurring appropriations project related to HB 3199.

2857 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 2857 in the event administrative service
payments for health insurance exceed the amount appropriated.

2858 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2859 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2859 in the event costs exceed the amount
appropriated.

2860 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,200
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 314
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,507

2861 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2862 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000

2863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,235

2864 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 2864 in the event costs exceed the amount
appropriated.

2865 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,694
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,227

2866 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,171
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,767

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 150,000
FROM TRUST FUNDS . . . . . . . . . . 73,547,177

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 73,697,177

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 8,731,901

2867 SALARIES AND BENEFITS POSITIONS 205.00
FROM GENERAL REVENUE FUND . . . . . 813,484
FROM OPERATING TRUST FUND . . . . . 11,419,100
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 202,754
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 854,070
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 138,392

From the funds provided in Specific Appropriation 2867, 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 2867 through 2877, 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.

From the funds in Specific Appropriation 2867, $80,298 from the
Operating Trust Fund, and salary rate of 80,298, shall be held in
reserve. The Department of Management Services 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 staff retention and
the number of customer service calls answered by the Florida Retirement
System Customer Contact Center based upon the department's Contact
Center Business Plan dated July 23, 2019. The department shall submit
the plan for release of funds and salary rate 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.

2868 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 232,733
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000

2869 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,738,041
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

2870 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2871 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 24,415

2872 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 6,849,769
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 provided in Specific Appropriation 2872, $482,477 in
nonrecurring funds from the Operating Trust Fund is provided to the
Department of Management Services for the remediation tasks necessary to
interface the Integrated Retirement Information System with the
Planning, Accounting, and Ledger Management (PALM) project. The funds
shall be placed in reserve. Upon submission of a detailed operational
work plan and spending plan, the department is authorized to submit
budget amendments requesting release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2873 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 95,704

2875 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2876 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

2877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2

FROM OPERATING TRUST FUND . . . . . 55,389
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,208
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,795
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,007

2878 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 267,061

2879 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,318,317

2880 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,287,846

2881 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 116,371

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,601,520
FROM TRUST FUNDS . . . . . . . . . . 23,712,743

TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 42,314,263

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,161,080

2882 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,577,346

Funds provided in Specific Appropriations 2882 through 2899, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $328.98
OPS $106.76
Justice Administrative Commission $233.95
State Court System $202.52
County Health Department $233.95

2883 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741

2884 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 16,216

2887 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2888 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2889 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,269

2890 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 16,701

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,863,540

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,863,540

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 984,485

2891 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,409,546

2892 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2893 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2894 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,075

2895 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,012

2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,860

2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,838

2898 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,229,977

2899 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 8,392

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,788,206

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,788,206

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriation 2900 through 2915, 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

2900 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,233,178
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 395,953

2901 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 381,290
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 269,537

2902 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 613,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 454,929

2903 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 74,802,770

2904 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000

2905 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 30,883,023

2906 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 21,600,000

2907 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2908 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,228,960

Funds in Specific Appropriation 2908 are provided for the National
Highway Traffic Safety Administration (NHTSA) and National
Telecommunication and Information Administration (NTIA) 911 Grant. The
funds shall be placed 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 spending plan.

2909 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 117,486,638

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2909, in the event that payments for
telecommunications services exceed the amount appropriated.

2910 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,612,564
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

2910A SPECIAL CATEGORIES
FLORIDA'S FORENSIC INSTITUTE FOR RESEARCH,
SECURITY, AND TACTICS CYBER/GRID SECURITY
REVIEW
FROM GENERAL REVENUE FUND . . . . . 100,000

The funds in Specific Appropriation 2910A are provided for funding a
nonrecurring appropriations project related to HB 2081.

2911 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 53,211

2912 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 67,159

2913 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

2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,286
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 212

2915 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 398,607
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,910

TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 264,858,353

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 264,958,353

WIRELESS SERVICES

APPROVED SALARY RATE 756,132

2916 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 967,096

2917 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400

2918 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2919 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2920 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,100,000

2920A SPECIAL CATEGORIES
HERNANDO COUNTY PUBLIC SAFETY RADIO SYSTEM
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 2920A are provided for funding a
nonrecurring appropriations project related to HB 3507.

2920B SPECIAL CATEGORIES
GLADES COUNTY E-911 PUBLIC SAFETY FACILITY
FROM GENERAL REVENUE FUND . . . . . 700,000

The funds in Specific Appropriation 2920B are provided for funding a
nonrecurring appropriations project related to HB 4985.

2921 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds in Specific Appropriation 2921 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.

2922 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 412,000

The funds in Specific Appropriation 2922 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.

2923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,550

2924 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 21,561,629

2925 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2926 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,047

2927 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,874

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,862,000
FROM TRUST FUNDS . . . . . . . . . . 25,016,426

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 27,878,426

STATE DATA CENTER

APPROVED SALARY RATE 9,666,019

2928 SALARIES AND BENEFITS POSITIONS 153.00
FROM WORKING CAPITAL TRUST FUND . . 13,338,687

2929 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 375,275

2930 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,797,567

2931 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 289,000
FROM WORKING CAPITAL TRUST FUND . . 29,225,836

2933 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

2934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 29,370

2935 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 2,043,790

2936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,529,834

2937 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

2938 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 54,591

TOTAL: STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . . 289,000
FROM TRUST FUNDS . . . . . . . . . . 57,556,821

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 57,845,821

OFFICE OF THE STATE CHIEF INFORMATION OFFICER

APPROVED SALARY RATE 2,886,326

2939 SALARIES AND BENEFITS POSITIONS 36.00
FROM WORKING CAPITAL TRUST FUND . . 4,075,521

2940 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2941 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 963,087

2942 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 37,000

2943 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 1,040,297

From the funds provided in Specific Appropriation 2943, $250,000 from
the Working Capital Trust Fund is provided to the Department of
Management Services to competitively procure independent verification
and validation services for the Department of Financial Services'
Planning, Accounting, and Ledger Management (PALM) project, to
supplement its oversight pursuant to section 282.0051(13), Florida
Statutes. The department shall review project activities to be
performed by all state agencies that are necessary for the deployment of
the PALM pilot phase and the replacement of central FLAIR. The
department shall require the contract to provide all deliverables
simultaneously to the department, the Department of Financial 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.

From the funds provided in Specific Appropriation 2943, the Department
of Management Services shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy and Budget and
the chairs of the Senate Appropriations Committee and the House of
Representatives Appropriations Committee. Each status report must
provide an update on the progress of each system interface and agency
application remediation tasks to be completed by the department and each
agency affected by the deployment of the Planning, Accounting, and
Ledger Management (PALM) pilot system and replacement of central FLAIR.

2944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 9,023

2945 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

2946 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 12,755

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
FROM GENERAL REVENUE FUND . . . . . . 44,002
FROM TRUST FUNDS . . . . . . . . . . 6,340,379

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 6,384,381

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,772,297

2947 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,446,633
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,329,119

2948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2949 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094

FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2950 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2951 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,754
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,691

2953 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2954 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,020
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,894

2955 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,345
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 42,015

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,807,906
FROM TRUST FUNDS . . . . . . . . . . 1,816,382

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,624,288

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,759,024

2956 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 3,411,018
FROM FEDERAL GRANTS TRUST FUND . . . 635,892

From the funds in Specific Appropriations 2956, 2958 and 2965,
$152,539 from the Federal Grants Trust Fund, salary rate of 89,916, and
two positions are provided to the Florida Commission on Human Relations
(Commission) to address the pending backlog of investigations. The
funds, salary rate, and positions shall be held in reserve. The
Commission may request release of the funds, salary rate, and positions
upon an affirmative vote of the Commission indicating that the resources
are needed to reduce the backlog of investigations. The budget
amendment requesting release of funds, salary rate, and positions must
include the workload statistics and information provided to the
Commission members.

2957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM FEDERAL GRANTS TRUST FUND . . . 43,334

2958 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM FEDERAL GRANTS TRUST FUND . . . 420,296

2959 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

2960 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 599,905

2961 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM FEDERAL GRANTS TRUST FUND . . . 69,000

2962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,619
FROM FEDERAL GRANTS TRUST FUND . . . 72,444
FROM OPERATING TRUST FUND . . . . . 9,919

2963 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM FEDERAL GRANTS TRUST FUND . . . 120,051

2964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 23,753

2965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,374
FROM FEDERAL GRANTS TRUST FUND . . . 9,040

2967 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL GRANTS TRUST FUND . . . 67,289

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,314,841
FROM TRUST FUNDS . . . . . . . . . . 1,476,018

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 5,790,859

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,502,427

2968 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,302,100

2969 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2970 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147

2971 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2973 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 21,431

2974 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,210

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,670,465

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,670,465

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,753,786

2977 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 14,331,282

2978 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2979 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,864,842

2980 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916

2981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

2982 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 107,752

2983 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2984 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

2985 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 58,879

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,489,110

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 18,489,110

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 93,116,961
FROM TRUST FUNDS . . . . . . . . . . 650,523,246

TOTAL POSITIONS . . . . . . . . . . 1,287.50
TOTAL ALL FUNDS . . . . . . . . . . 743,640,207
TOTAL APPROVED SALARY RATE . . . . 69,872,283

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2986 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2987 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2988 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2989 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2990 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2991 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000

TOTAL ALL FUNDS . . . . . . . . . . 2,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,436,438

2992 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,206,709
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,359,373

2993 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,090,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

2994 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 15,000

2995 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

2996 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,167,900

From the funds in Specific Appropriation 2996, 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.

2997 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,013,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2998 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

2999 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 423,865

3000 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM GENERAL REVENUE FUND . . . . . 780,000

3001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,473
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,125

3002 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 420,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 856,000

3003 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,400,000

3004 FIXED CAPITAL OUTLAY
PANAMA CITY READINESS CENTER
FROM GENERAL REVENUE FUND . . . . . 6,250,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 24,705,955
FROM TRUST FUNDS . . . . . . . . . . 2,782,565

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 27,488,520

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,061,960

3005 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,933,877

3006 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

3007 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

3008 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

3009 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

3010 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

3011 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

3012 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3013 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 165,028

3014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,255

3015 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,122

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,163,593

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,163,593

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 11,048,084

3016 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 448,201
FROM FEDERAL GRANTS TRUST FUND . . . 15,811,203

3017 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596

3019 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 881,000

3020 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3021 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 768,500

3022 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM FEDERAL GRANTS TRUST FUND . . . 83,000

3023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3024 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

3025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,584

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,212,891
FROM TRUST FUNDS . . . . . . . . . . 35,211,998

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 36,424,889

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 30,082,439
FROM TRUST FUNDS . . . . . . . . . . 40,694,563

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 70,777,002
TOTAL APPROVED SALARY RATE . . . . 17,546,482

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,486,719

3027 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,193,959

3028 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3029 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,354

3031 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,054

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,552,948

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,552,948

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,087,924

3032 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,309,987

3033 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3034 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

3035 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

3036 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 121,649

3037 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 48,829

3038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3039 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 17,968

3040 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,126

3041 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM REGULATORY TRUST FUND . . . . . 21,143

3042 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,290,502

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,290,502

LEGAL SERVICES

APPROVED SALARY RATE 1,768,726

3043 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,321,898

3044 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

3045 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 339,923

3046 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,793

3048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,571

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,750,140

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,750,140

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,502,953

3049 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 10,163,422

3050 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3051 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,286,545

3052 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

3053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 44,833

3054 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 43,329

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,836,427

TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 11,836,427

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,511,510

3055 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,095,208

3056 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375

3057 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3058 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 9,086

3059 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,234

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,501,858

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,501,858

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,931,875

TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 25,931,875
TOTAL APPROVED SALARY RATE . . . . 15,357,832

REVENUE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3060 through 3113
and sections 43 and 44 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

3060 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 10,666,240
FROM FEDERAL GRANTS TRUST FUND . . . 6,300,695
FROM OPERATING TRUST FUND . . . . . 2,482,414

3061 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3062 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3063 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3064 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3065 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,281,575
FROM FEDERAL GRANTS TRUST FUND . . . 2,487,764
FROM OPERATING TRUST FUND . . . . . 41,356

3066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,091
FROM FEDERAL GRANTS TRUST FUND . . . 12,077
FROM OPERATING TRUST FUND . . . . . 73,203

3068 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,295,278
FROM FEDERAL GRANTS TRUST FUND . . . 145,940
FROM OPERATING TRUST FUND . . . . . 221,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,952,331
FROM TRUST FUNDS . . . . . . . . . . 15,482,593

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 29,434,924

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,609,810

3071 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,536,652

FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 222,436

3072 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3073 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3074 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 265,867
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 3074, $265,867 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less (HB 4983).

3075 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3076 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3077 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,798

3079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3080 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 953,265

3081 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 30,166,799

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 43,166,383
FROM TRUST FUNDS . . . . . . . . . . 1,383,702

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 44,550,085

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 77,632,908

3082 SALARIES AND BENEFITS POSITIONS 2,275.00
FROM GENERAL REVENUE FUND . . . . . 38,324,096
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,610,975
FROM FEDERAL GRANTS TRUST FUND . . . 76,776,998

3083 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 153,321
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 303,505
FROM FEDERAL GRANTS TRUST FUND . . . 887,385

3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,312,307

FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,302,930

3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3086 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 1,241,987

3087 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,926,098

3088 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,036,593
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 36,177,871
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 61,639,899

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 463,375
FROM FEDERAL GRANTS TRUST FUND . . . 899,487

3090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3091 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3092 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,864
FROM FEDERAL GRANTS TRUST FUND . . . 5,633

3093 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 . . . . . . 68,130,348
FROM TRUST FUNDS . . . . . . . . . . 196,363,633

TOTAL POSITIONS . . . . . . . . . . 2,275.00
TOTAL ALL FUNDS . . . . . . . . . . 264,493,981

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 93,524,929

3094 SALARIES AND BENEFITS POSITIONS 2,176.25
FROM GENERAL REVENUE FUND . . . . . 82,693,844
FROM FEDERAL GRANTS TRUST FUND . . . 19,240,073
FROM OPERATING TRUST FUND . . . . . 31,914,650

3095 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292

FROM OPERATING TRUST FUND . . . . . 72,100

3096 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 954,201
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860

3097 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

The funds in Specific Appropriation 3097 shall be placed in reserve.
The Department of Revenue may request the release of funds pursuant to
the provisions of section 28.36, Florida Statutes.

3098 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 25,107,042

3099 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3100 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 558,081

3101 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

3102 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,250,000

3103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 274,155
FROM OPERATING TRUST FUND . . . . . 542,727

3104 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 88,401,089
FROM TRUST FUNDS . . . . . . . . . . 143,664,507

TOTAL POSITIONS . . . . . . . . . . 2,176.25
TOTAL ALL FUNDS . . . . . . . . . . 232,065,596

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,437,264

3105 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 5,040,956
FROM FEDERAL GRANTS TRUST FUND . . . 2,537,635
FROM OPERATING TRUST FUND . . . . . 4,500,633

3106 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,154
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3107 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000

FROM FEDERAL GRANTS TRUST FUND . . . 1,053,724
FROM OPERATING TRUST FUND . . . . . 2,049,004

3108 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 699,311
FROM OPERATING TRUST FUND . . . . . 274,310

3109 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 6,987,361
FROM OPERATING TRUST FUND . . . . . 1,332,100

3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,006
FROM FEDERAL GRANTS TRUST FUND . . . 20,720
FROM OPERATING TRUST FUND . . . . . 21,679

3111 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3112 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,877
FROM FEDERAL GRANTS TRUST FUND . . . 119,820
FROM OPERATING TRUST FUND . . . . . 1,363,209

3113 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 538,260
FROM OPERATING TRUST FUND . . . . . 1,306,701

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,539,137
FROM TRUST FUNDS . . . . . . . . . . 23,202,235

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 30,741,372

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 221,189,288
FROM TRUST FUNDS . . . . . . . . . . 380,096,670

TOTAL POSITIONS . . . . . . . . . . 5,044.75
TOTAL ALL FUNDS . . . . . . . . . . 601,285,958
TOTAL APPROVED SALARY RATE . . . . 201,400,868

STATE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3114 through 3186
and sections 54 through 59 for the payment of rent, lease, or possession
of space or 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 6,342,725

3114 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 8,459,433

FROM FEDERAL GRANTS TRUST FUND . . . 186,147
FROM RECORDS MANAGEMENT TRUST FUND . 91,830

3115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3116 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 662,735

3117 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,275,089
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 169,000
FROM RECORDS MANAGEMENT TRUST FUND . 8,882

3120 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

3121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,149

3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,088

3124 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,400

3125 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,922,225
FROM TRUST FUNDS . . . . . . . . . . 523,592

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 13,445,817

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,113,006

3127 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 3,139,715

3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 407,798

3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,321,505

3130 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

3131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,211

3132 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 1,280,000

3133 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 525,000

3134 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM GENERAL REVENUE FUND . . . . . 2,169,285

3135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,948,560

3136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,509

3137 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 446,526

3138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3140 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,358

3141 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 136,862

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 13,001,998

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 13,001,998

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,075,407

3142 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 54,620
FROM FEDERAL GRANTS TRUST FUND . . . 369,190
FROM LAND ACQUISITION TRUST FUND . . 2,730,444

3143 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 169,572
FROM LAND ACQUISITION TRUST FUND . . 1,425,949
FROM OPERATING TRUST FUND . . . . . 240,000

3144 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 465,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549
FROM OPERATING TRUST FUND . . . . . 6,000

3145 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3146 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3147 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 461,561

3148 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3148, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund is provided for the
Department of State 2020-2021 Small Matching Historic Preservation
Grants ranked list in its entirety, pursuant to section 267.0617, F.S.

3149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 72,427

3150 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,903
FROM LAND ACQUISITION TRUST FUND . . 18,675

3152 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3153A 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 . . . . . 10,259,021

From the funds in Specific Appropriation 3153A, $8,559,021 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Special Categories Grants ranked list,
pursuant to section 267.0617, F.S.

The remaining nonrecurring funds in Specific Appropriation 3153A, from
the General Revenue Fund shall be allocated as follows:

Historic Bush House Renovations (HB 2743)................. 200,000
Bay of Pigs - Brigade 2506 Museum (HB 3725)............... 1,500,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 10,313,641
FROM TRUST FUNDS . . . . . . . . . . 9,331,398

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 19,645,039

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,794,946

3154 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,516,918

3155 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615

3156 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3157 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,239,294

3159 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 262,197

3160 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,762

3161 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,111

3163 DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,132

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 8,829,853

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 8,829,853

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,930,695

3164 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,427,145
FROM FEDERAL GRANTS TRUST FUND . . . 1,564,891
FROM RECORDS MANAGEMENT TRUST FUND . 1,137,908

3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 238,072
FROM RECORDS MANAGEMENT TRUST FUND . 72,607

3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 414,324

3167 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3168 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 21,804,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3169 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3171 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3172 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,571

3173 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

3174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,994
FROM FEDERAL GRANTS TRUST FUND . . . 8,313
FROM RECORDS MANAGEMENT TRUST FUND . 7,637

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,696,823
FROM TRUST FUNDS . . . . . . . . . . 10,075,893

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 37,772,716

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,296,693

3175 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 756,476
FROM FEDERAL GRANTS TRUST FUND . . . 481,723
FROM LAND ACQUISITION TRUST FUND . . 776,933

3176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3177 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418

3178 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3179 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3179A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,881,168

3180 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 14,570,870

From the funds in Specific Appropriation 3180, $13,350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Cultural and Museum Grants General Program
Support ranked list in its entirety, pursuant to section 265.286(3),

F.S.

The remaining nonrecurring funds in Specific Appropriation 3180 from
the General Revenue Fund shall be allocated as follows:

Art in the Workplace - Broward (HB 2021).................. 10,000
Miami Military Museum and Memorial (HB 2063).............. 400,000
Harry S. Truman Little White House Digitization and
Protection of Archival Collection - Key West (HB 2733).. 250,000
African American History Museum and Library at Roosevelt
High School (HB 3781)................................... 200,000
PIAG Museum - Art for the Community (HB 9105)............. 360,870

3180A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 325,000

The nonrecurring funds in Specific Appropriation 3180A are provided to
the Florida African American Heritage Preservation Network (FAAHPN) (HB
2785). The funds shall be used as follows: (a) seventy percent for
grants to affiliate organizations for technology and equipment
acquisitions, content and exhibit development, preservation of documents
and artifacts, or other eligible expenses as determined by FAAHPN; (b)
fifteen percent for activities that serve affiliates, including, but not
limited to, informational and technical assistance, professional
development, marketing and promotions, regional or statewide
conferences, or other activities that benefit the FAAHPN or its
affiliates; and (c) fifteen percent for administrative costs. The FAAHPN
shall submit an annual report of expenditures, including grant funds
disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than five
percent of the total amount of grants awarded pursuant to this
appropriation.

3181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000

3181A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 250,000

The nonrecurring funds in Specific Appropriation 3181A are provided for
the Florida Humanities Council (HB 2231).

3182 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,814

3183 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 357,000

From the funds in Specific Appropriation 3183, $100,000 in recurring
funds and $257,000 in nonrecurring funds from the General Revenue Fund
are provided for funding an appropriations project (HB 2393).

3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,700
FROM FEDERAL GRANTS TRUST FUND . . . 1,749

3186 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,028,871

From the funds in Specific Appropriation 3186, $3,778,871 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2020-2021 Cultural Facilities ranked list, pursuant
to section 265.701, F.S.

The remaining nonrecurring funds in Specific Appropriation 3186 from
the General Revenue Fund shall be allocated as follows:

Miami Military Museum and Memorial (HB 2063).............. 600,000
Happy Workers Learning Center Rehab/Restoration (HB 3469). 300,000
Richloam Museum (HB 3501)................................. 50,000
St. Augustine Lighthouse Tower Preservation (HB 4757)..... 250,000
Florida Agricultural Museum's Old Florida School Tour
Complex (HB 4967)....................................... 50,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 24,462,335
FROM TRUST FUNDS . . . . . . . . . . 2,307,690

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 26,770,025

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 97,226,875
FROM TRUST FUNDS . . . . . . . . . . 22,238,573

TOTAL POSITIONS . . . . . . . . . . 415.00
TOTAL ALL FUNDS . . . . . . . . . . 119,465,448
TOTAL APPROVED SALARY RATE . . . . 18,553,472

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,166,122,863

FROM TRUST FUNDS . . . . . . . . . . 4,894,177,399

TOTAL POSITIONS . . . . . . . . . . 18,389.50

TOTAL ALL FUNDS . . . . . . . . . . 6,060,300,262

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 7,025,236

3187 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,900,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,212,248

3188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,343
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,371

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,205

3192 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3192 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.

3193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,365

3194 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3195 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,810

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,819,745
FROM TRUST FUNDS . . . . . . . . . . 4,272,434

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 12,092,179

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,793,185

3198 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 7,755,960
FROM ADMINISTRATIVE TRUST FUND . . . 371,152
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,331,376
FROM COURT EDUCATION TRUST FUND . . 1,549,241
FROM FEDERAL GRANTS TRUST FUND . . . 932,967

3199 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,388
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 105,957
FROM FEDERAL GRANTS TRUST FUND . . . 85,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 108,023

3200 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,829,942
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,640
FROM COURT EDUCATION TRUST FUND . . 1,992,949
FROM FEDERAL GRANTS TRUST FUND . . . 552,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3201 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332

3202 SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

3203 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,890
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 152,755
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3204 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 632,424
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 101,124

3205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,941

3206 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,296
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,651
FROM FEDERAL GRANTS TRUST FUND . . . 3,730

3209 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,516,309
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,208,577
FROM TRUST FUNDS . . . . . . . . . . 13,055,549

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 27,264,126

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3209A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 150,000

Funds provided in Specific Appropriation 3209A are to be used for Union
County Courthouse Security (HB 4917).

3209B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
IMPROVEMENTS - LIBERTY COUNTY COURTHOUSE
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds provided in Specific Appropriation 3209B are to be used for
improvements to the Liberty County Courthouse (HB 2959).

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 650,000

TOTAL ALL FUNDS . . . . . . . . . . 650,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 32,896,022

3210 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 31,521,906
FROM ADMINISTRATIVE TRUST FUND . . . 2,028,114
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,175,976

3211 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3212 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 125,000

3213 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3214 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 673,574

3216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 115,104

3217 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,151

3218 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3219 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3220 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,763
FROM ADMINISTRATIVE TRUST FUND . . . 1,966
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,421

3221 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3221A FIXED CAPITAL OUTLAY
SECOND DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTIONS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 21,000,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 57,501,377
FROM TRUST FUNDS . . . . . . . . . . 15,480,297

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 72,981,674

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 3222, 3224, 3236, nine
positions, associated salary rate, and $1,433,945 of recurring and
$21,591 of nonrecurring general revenue funds are provided for an
additional circuit court judgeship in the First Judicial Circuit and the
Fourteenth Judicial Circuit, and two additional circuit court judgeships
in the Ninth Judicial Circuit, contingent upon HB 5301 or similar
legislation becoming law.

APPROVED SALARY RATE 221,403,248

3222 SALARIES AND BENEFITS POSITIONS 2,956.00
FROM GENERAL REVENUE FUND . . . . . 260,397,585
FROM ADMINISTRATIVE TRUST FUND . . . 286,678
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,615,056
FROM FEDERAL GRANTS TRUST FUND . . . 6,735,294

3223 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 833,096
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3224 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,091,823
FROM ADMINISTRATIVE TRUST FUND . . . 3,928

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 170,396
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3225 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 266,618
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

3226 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,020,555

From the funds in Specific Appropriation 3226, the Office of the State
Courts Administrator shall provide a report by January 1, 2021, to the
President of the Senate and the Speaker of the House of Representatives
which details the number of participants in each problem-solving court
for each fiscal year the court has been operating and the types of
services provided, each source of funding for each court during each
fiscal year, and information on the performance of each court based upon
outcome measures established by the courts.

From the funds in Specific Appropriation 3226, $9,412,527 in recurring
general revenue funds are 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. Funds may
also be used to provide training and education for multidisciplinary
problem-solving court team members to gain up-to-date knowledge on best
practices.

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 3226, $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 3226, $175,000 in
nonrecurring general revenue funds is provided for the Seminole County
Juvenile Drug Court (HB 3059).

3227 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3228 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,015,249

3229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,840,284
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

From the funds in Specific Appropriation 3229, $5,000,000 in recurring
general revenue funds and $750,000 in nonrecurring general revenue funds
are provided for naltrexone extended-release injectable medication to
treat alcohol- or opioid-addicted individuals involved in the criminal
justice system, individuals who have a high likelihood of criminal
justice involvement, or who are in court-ordered, community-based drug
treatment (recurring base appropriations project)(HB 3879). The Office
of the State Courts Administrator shall contract with a non-profit
entity for the purpose of purchasing and distributing the medication.

From the funds in Specific Appropriation 3229, $6,000,000 in recurring
general revenue is provided to the Office of State Court Administrator
for medication-assisted treatment of substance abuse disorders in
individuals involved in the criminal justice system, individuals who
have a high likelihood of becoming involved in the criminal justice
system, or individuals who are in court-ordered, community-based drug
treatment. Such medication-assisted treatment may include, but is not
limited to, methadone, buprenorphine, and naltrexone extended release
injectable. The Office of the State Courts Administrator shall contract
with a non-profit entity for the purpose of purchasing and distributing
the medication.

From the funds in Specific Appropriation 3229,$436,387 in nonrecurring
general revenue funds is provided for the following appropriations
projects:

Community Court Program - City of Fort Lauderdale (HB
3289)................................................... 136,387
The Alternatives Programs, Inc. - Alternatives to
Incarceration (HB 2197)................................. 300,000

3230 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3230 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).

3231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,790,417

3232 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 57,133

3234 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,229,359

3235 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,470,316
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,000

3236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 581,827

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,443
FROM FEDERAL GRANTS TRUST FUND . . . 29,029

3237 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,502

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 321,339,928
FROM TRUST FUNDS . . . . . . . . . . 59,302,543

TOTAL POSITIONS . . . . . . . . . . 2,956.00
TOTAL ALL FUNDS . . . . . . . . . . 380,642,471

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3238, 3240 and 3246, twelve
positions, associated salary rate, and $1,927,109 of recurring general
revenue funds and $28,788 of nonrecurring general revenue funds are
provided for an additional county court judgeship in Orange County and
in Lee County, and four additional county court judgeships in
Hillsborough County, contingent upon HB 5301 or similar legislation
becoming law.

APPROVED SALARY RATE 64,619,069

3238 SALARIES AND BENEFITS POSITIONS 660.00
FROM GENERAL REVENUE FUND . . . . . 92,897,489
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,912,636

3239 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066

3240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,935,194

3241 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3242 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 468,000

3244 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 147,573

3245 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,382

3246 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 130,453

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 96,726,157
FROM TRUST FUNDS . . . . . . . . . . 5,912,636

TOTAL POSITIONS . . . . . . . . . . 660.00
TOTAL ALL FUNDS . . . . . . . . . . 102,638,793

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 301,904

3247 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 395,777

3248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3250 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3251 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 700

3252 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3252 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.

3253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 983

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,031,072

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,031,072

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 499,276,856
FROM TRUST FUNDS . . . . . . . . . . 98,023,459

TOTAL POSITIONS . . . . . . . . . . 4,358.00
TOTAL ALL FUNDS . . . . . . . . . . 597,300,315
TOTAL APPROVED SALARY RATE . . . . 338,038,664

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 499,276,856

FROM TRUST FUNDS . . . . . . . . . . 98,023,459

TOTAL POSITIONS . . . . . . . . . . 4,358.00

TOTAL ALL FUNDS . . . . . . . . . . 597,300,315

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2020-2021

This section provides instructions for implementing the Fiscal Year
2020-2021 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.

References to an "eligible" employee refer to an employee who is, at a
minimum, meeting his or her required performance standards, if
applicable. If an ineligible employee achieves performance standards
subsequent to the salary implementation date, but on or before the end
of the fiscal year, the employee may receive the increase; however, the
increase shall be effective on the date the employee becomes eligible
but not retroactively. In addition, any salary increase or bonus
provided under this section shall be pro-rated based on the full-time
equivalency of the employee's position. Employees classified as other
personnel services employees are not eligible for an increase.

The Legislature intends that all eligible employees receive the
increases specified in this section, even if the implementation of such
increases results in an employee's salary exceeding the adjusted pay
grade maximum.

(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 2020-2021 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/01/2020
====================================================================
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) Department of Corrections - Correctional Officers

1. Effective July 1, 2020, funds are provided in Specific Appropriation
2014B for the Department of Corrections to grant a competitive pay
adjustment of $1,800 to each eligible correctional officer's June 30,
2020, base rate of pay.

2. For the purpose of this paragraph, the term "correctional officer"
means an employee of the Department of Corrections in the following
classification codes: Correctional Officer (8003); Correctional Officer
Sergeant (8005); Correctional Officer Lieutenant (8011); and
Correctional Officer Captain (8013).

(b) Department of Children and Families - Child Protective Investigators

1. Effective July 1, 2020, funds are provided in Specific Appropriation
2014B for the Department of Children and Families to grant a 10.0
percent increase to each Child Protective Investigator and Senior Child
Protective Investigator (class codes 8371 and 8373); and a 5.0 percent
increase to each Child Protective Investigator Supervisor and Child
Protective Field Support Consultant (class codes 8372 and 8374) June 30,
2020, base rate of pay.

Effective July 1, 2020, funds are provided in Specific Appropriation
2014B for the Justice Administration Commission to provide attorneys
employed by the Guardian ad Litem Office with enhanced health insurance
benefits and annual leave benefits as requested in its legislative
budget request (issue code 4206A00).

(d) State Employees

1. Effective October 1, 2020, funds are provided in Specific
Appropriation 2014B for agencies and departments to grant a competitive
pay adjustment for all eligible employees in the Career Service, the
Selected Exempt Service, the Senior Management Service, the lottery pay
plan, the judicial branch pay plan, and the pay plans administered by
the Justice Administration Commission, except those officers and
employees receiving compensation adjustments pursuant to subsections
(2)(a) and (2)(b) of Section 8 listed above.

2. For purposes of this subsection, the term "competitive pay
adjustment" means:

3. For employees with a base rate of pay of $50,000 or less on September
30, 2020, an annual increase of $1,800;

4. For employees with a base rate of pay greater than $50,000, but less
than $51,800, an annual increase to achieve $51,800; provided however,
in no instance may an employee's base rate of pay be increased to an
annual amount greater than $51,800.

For the purpose of determining the applicable increase for part-time
employees, the full-time equivalent value of the base rate of pay on
September 30, 2020, shall be used; but the amount of the annual increase
for a part-time employee must be proportional to the full-time
equivalency of the employee's position.

(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, 2020, through June 30, 2021, 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, 2021, for the 2021 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2020
plan year.

3. Effective July 1, 2020, the state health insurance plans, as defined
in subsection (2)(b), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network 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 and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to 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.

5. a. The Department of Management Services shall continue the pilot
program within the PPO plan and the self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2021 plan year.

b. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2020 and 2021
plan year;

ii. Completion of a health risk assessment through the PPO plan during
the 2020 plan year;

iii. Consent to provide personal and medical information to the
department;

iv. Referral and supervision of a physician participating in the PPO
network during the 2020 plan year; and

v. Enrollment in a department-approved wellness program during the 2021
plan year.

By January 15, 2021, the Department of Management Services will report
to the legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug Administration approved medications for chronic weight management
for patients.

d. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2021. The department
shall provide a final report by December 15, 2021, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2020, through December
31, 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 continue at $713.80 per month for
individual coverage and $1,539.32 per month for family coverage.

b. For the coverage period, beginning January 1, 2021, 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, 2020, from $713.80 to
$759.64 per month for individual coverage and from $1,539.32 to
$1,642.48 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 2014B to pay the incremental cost of the premium
adjustments effective December 1, 2020.

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, 2020, through December
31, 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 the Spouse
Program, shall continue to be $755.46 per month for Individual Coverage
and $1,689.32 per month for family coverage.

ii. For the coverage period beginning January 1, 2021, 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, 2020, from $755.46 per month to $801.30
per month for individual coverage and from $1,689.32 to $1,792.48 for
family coverage.

iii. For the coverage period beginning August 1, 2020, through December
31, 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
continue to be $844.66 per month for family coverage.

iv. For the coverage period beginning January 1, 2021, 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, 2020, from $844.66 per month to $896.24 for family coverage.

v. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $720.46 per month for Individual
Coverage and $1,573.62 per month for family coverage.

vi. For the coverage period beginning January 1, 2021, 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, 2020, from $720.46 per month to $766.30 per month
for Individual Coverage and from $1,573.62 per month to $1,676.78 per
month for family coverage.

vii. For the coverage period beginning August 1, 2020, through December
31, 2020, 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 $786.82 per month for family coverage.

viii. For the coverage period beginning January 1, 2021, 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, 2020, from $786.82 per month to $838.39 per month
for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 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, 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, 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, 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, 2020, through December
31, 2020, the monthly premiums for Medicare participants participating
in the State Group Health Insurance Standard Plan shall continue to be
$403.92 for "one eligible", $1,167.71 for "one under/one over", and
$807.83 for "both eligible."

b. For the coverage period beginning January 1, 2021, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,
2020, from $403.92 to $428.16 for "one eligible," from $1,167.71 to
$1,237.79 for "one under/one over," and from $807.83 to $856.31 for both
eligible.

c. For the coverage period beginning August 1, 2020, through December
31, 2020, the monthly premiums for Medicare participants participating
in the State Group Health Insurance High Deductible Plan shall continue
to be $304.47 for "one eligible", $991.61 for "one under/one over", and
$608.94 for "both eligible."

d. For the coverage period beginning January 1, 2021, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2020, from $304.47
to $322.74 for "one eligible," from $991.61 to $1,055.72 for "one
under/one over," and from $608.94 to $645.48 for "both eligible."

e. For the coverage period beginning August 1, 2020, the monthly
premiums for Medicare participants enrolled in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan shall be equal
to the negotiated monthly premium for the selected state-contracted
Health Maintenance Organization or selected state-contracted plan.

4. Premiums paid by "Early Retirees"

a. For the coverage period beginning August 1, 2020, 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, 2020, through December
31, 2020, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $687.14 for individual coverage and $1,520.29 for family
coverage.

c. For the coverage period beginning January 1, 2021, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2020, from $687.14 to $732.98 for individual coverage and from $1,520.29
to $1,623.45 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2020, 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, 2020, 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 2020-2021 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 2020-2021 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. Baker, Clay, Charlotte, Flagler, Nassau, Osceola, Pasco, Santa Rosa
and St. Johns Counties 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 Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional behavioral
mental health certification as provided through the American

Correctional Association. Such additive may be awarded only during the
time the certified officer is employed in an assigned mental health unit
post.

(o) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.

(p) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.

(q) The Department of Children and Families may grant a temporary
special duties pay additive of 5 percent of the employee's base rate of
pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(r) The Department of Financial Services may grant special duty pay
additives of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.

(s) Effective July 1, 2020, funds are provided in Specific Appropriation
2014B for the Department of Corrections to authorize and grant a
critical market pay additive of $2,000 to address high vacancy rates of
correctional officers assigned to state operated institutions at the
following facilities:

1. Columbia Correctional Institution, Franklin Correctional Institution,
Gulf Correctional Institution, Hamilton Correctional Institution,
Madison Correctional Institution, Mayo Correctional Institution,
Northwest Florida Reception Center, Suwannee Correctional Institution,
and Taylor Correctional Institution.

These critical market pay additives for correctional officers in the
following classification codes: Correctional Officer (8003);
Correctional Officer Sergeant (8005); Correctional Officer Lieutenant
(8011); and Correctional Officer Captain (8013), may be granted only
during the time in which a correctional officer is assigned to duties
within those state operated institutional facilities.

(6) COLLECTIVE BARGAINING

(a) All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The unexpended balance of funds provided to the Department
of Education for the Coach Aaron Feis Guardian Program in section 14 of
chapter 2019-115, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2020-2021 to the Department of Education for the same

purpose.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific
Appropriation 110 and section 15 of chapter 2019-115, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2020-2021 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 of the fiscal year.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. The unexpended balance of funds provided to the Department
of Education for the Community School Grant Program in Specific
Appropriation 112A of chapter 2019-115, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2020-2021 to the Department of
Education for the same purpose.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. There is hereby appropriated for Fiscal Year 2019-2020,
$31,303,639 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section is effective upon becoming a
law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. There is hereby appropriated for Fiscal Year 2019-2020,
$688,723 in nonrecurring funds from the General Revenue Fund to the
Department of Education for the deficit in the Benacquisto Scholarship
Program. This section is effective upon becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 125A of chapter 2019-115, Laws of
Florida, shall revert and is appropriated for Fiscal Year 2020-2021 to
the Department of Education for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The nonrecurring sums of $50,831,235 from the General
Revenue Fund and $81,645,270 from the Operations and Maintenance Trust
Fund are appropriated to the Agency for Persons with Disabilities in the
Home and Community Based Services Waiver appropriation category for
Fiscal Year 2019-2020 to address projected deficits. The nonrecurring
sum of $132,476,505 from the Medical Care Trust Fund is appropriated to
the Agency for Health Care Administration in the Home and Community
Based Services appropriation category for Fiscal Year 2019-2020 to
address projected deficits. This section is effective upon becoming a
law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The nonrecurring sums of $41,155,174 from the General
Revenue Fund and $66,103,554 from the Operations and Maintenance Trust
Fund are appropriated to the Agency for Persons with Disabilities for
Fiscal Year 2019-2020 to address the Fiscal Year 2018-2019 deficit in
the Home and Community Based Services Waiver appropriation category. The
nonrecurring sum of $107,258,728 from the Medical Care Trust Fund is
appropriated to the Agency for Health Care Administration in the Home
and Community Based Services appropriation category for Fiscal Year
2019-2020. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The nonrecurring sum of $1,820,000 from the General Revenue
Fund is appropriated to the Department of Veterans' Affairs in the
Additions and Improvements to the Veterans' Homes appropriation category
for Fiscal Year 2019-2020 for fixed capital outlay repairs at the Lake
Baldwin State Veterans' Nursing Home in Orange County. This section is
effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided in Section 44 of
chapter 2019-115, Laws of Florida, to the Department of Veterans'
Affairs for the planning and design of a ninth State Veterans' Nursing
Home in Marion County shall revert and is appropriated for Fiscal Year
2020-2021 for the same purpose (HB 2093).
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of recurring general revenue funds,
appropriated to the Department of Juvenile Justice in Specific
Appropriation 1204 of chapter 2019-115, Laws of Florida, for non-secure
residential commitment contracted services, shall revert and is
appropriated for Fiscal Year 2020-2021 for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of funds provided to the Florida
Department of Law Enforcement, for domestic security projects in
Specific Appropriation 2048A of chapter 2019-115, Laws of Florida,
subsequently distributed through budget amendment EOG #B2020-0014, and
the unexpended balance of funds appropriated to the Florida Department
of Law Enforcement in Section 50 of Chapter 2019-115, Laws of Florida
are reverted and appropriated for Fiscal Year 2020-2021 to the

department for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of nonrecurring funds appropriated
to the Florida Department of Law Enforcement for the Florida
Incident-Based Reporting System in Specific Appropriations 1302, 1305,
and 1306 of chapter 2019-115, Laws of Florida, shall revert and is
appropriated in reserve for Fiscal Year 2020-2021 to the department for
the same purpose. Upon completion of a comprehensive operational work
plan identifying all project work and a monthly spend plan detailing
estimated and actual costs, 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.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The unexpended balance of nonrecurring General Revenue
funds appropriated to the Florida Department of Law Enforcement for the
Criminal Justice Data Transparency project in Specific Appropriation
1305 of chapter 2019-115, Laws of Florida, shall revert and is
appropriated in reserve for Fiscal Year 2020-2021 to the department for
the same purpose. Upon completion of a comprehensive operational work
plan identifying all project work and a monthly spend plan detailing
estimated and actual costs, 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.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The unexpended balance of nonrecurring General Revenue
funds appropriated to the Florida Department of Law Enforcement to
provide financial assistance to entities for the implementation of the
Criminal Justice Data Transparency project in Specific Appropriation
1305 of chapter 2019-115, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2020-2021 to the department for the same
purpose. The department shall develop the criteria and process for
awarding such compliance assistance funds to a clerk of court, a state
attorney, a public defender, a criminal conflict and civil regional
counsel, or the administrator of a county detention facility. The
department shall report to the Governor, President of the Senate and
Speaker of the House of Representatives regarding the use of these funds
on a monthly basis.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The sum of $19,058,346 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2019-2020 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, 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, of obtaining satisfaction of all judgments rendered in that
case from the Clerk of the Court. This section is effective upon
becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The sum of $42,149,947 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2019-2020 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, el al v. Florida
Department of Agriculture, 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, of obtaining
satisfaction of all judgments rendered in that case from the Clerk of
the Court. This section is effective upon becoming a law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The sum of $1,871,727 in nonrecurring funds from the Food
and Nutrition Services Trust Fund is appropriated in Fiscal Year
2019-2020 for the Department of Agriculture and Consumer Services for
the Emergency Food Assistance Program. This section is effective upon
becoming a law.

SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2020-005, shall revert and is appropriated for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 2048A of chapter 2019-115, Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2019-0005, shall revert and is appropriated for Fiscal Year
2020-2021 to the department for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The sum of $82,851 from the unexpended balance of funds
provided to the Department of Environmental Protection in Specific
Appropriation 1770A of chapter 2008-152, Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The sum of $3,709,986 from the unexpended balance of funds
provided to the Department of Environmental Protection in Section 38 of
chapter 2014-1, Laws of Florida, is hereby reverted. This section is
effective upon becoming a law.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The sum of $310,734 from the unexpended balance of funds
provided to the Department of Environmental Protection in Specific
Appropriation 1668A of chapter 2014-51, Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The sum of $2,215,307 from the unexpended balance of funds
provided to the Department of Environmental Protection in Specific
Appropriation 1662A of chapter 2015-232, Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The sum of $1,527,266 from the unexpended balance of funds
provided to the Department of Environmental Protection in Specific
Appropriation 1598 of chapter 2016-66, Laws of Florida, is hereby
reverted. This section is effective upon becoming a law.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The sum of $233,628 from Insurance Regulatory Trust Fund
of the Department of Financial Services in Specific Appropriation 2378
of chapter 2015-232, Laws of Florida, for the Florida State Fire College
Burn Tower repairs, shall revert immediately. This section is effective
upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The nonrecurring sum of $65,000, from the Regulatory Trust
Fund, is appropriated to the Office of Financial Regulation within the
Department of Financial Services for Fiscal Year 2019-2020 to pay costs
associated with the Deferred Presentment Provider Database. This section
is effective upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The sum of $12,500,000 appropriated to the Department of
the Lottery in Specific Appropriation 2770 of chapter 2019-115, Laws of
Florida, for the Instant Ticket Purchase contract, shall revert
immediately. This section is effective upon becoming law.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in Section 79
of chapter 2019-115, Laws of Florida, relating to the former Arthur G.
Dozier School for Boys, shall revert and is appropriated to the
department for Fiscal Year 2020-2021 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds from the Emergency
Communications Number E911 System Trust Fund appropriated to the
Department of Management Services in Specific Appropriation 2927A of
chapter 2019-115, Laws of Florida, for the National Highway Traffic
Safety Administration and National Telecommunication and Information
Administration 911 Grant, shall revert and is appropriated to the
department for Fiscal Year 2020-2021 for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The unexpended balance of funds from the Operating Trust
Fund appropriated to the Department of Management Services in Specific
Appropriation 2941 of chapter 2019-115, Laws of Florida, for the First
Responder Network Authority (FirstNet) Grant, shall revert and is
appropriated to the department for Fiscal Year 2020-2021 for the same
purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds from the Operating Trust
Fund appropriated to the Department of Management Services in Specific

Appropriation 2892 of chapter 2019-115, Laws of Florida, to support
costs necessary to transition all components related to the Division of
Retirement information system to a new service provider, shall revert
and is appropriated to the department for Fiscal Year 2020-2021 for the
same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds from the Operating Trust
Fund appropriated to the Department of Management Services in Specific
Appropriation 2843 of chapter 2019-115, Laws of Florida, 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, shall revert and is appropriated
to the department for Fiscal Year 2020-2021 for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds from the General Revenue
Fund appropriated to the Department of Management Services in Specific
Appropriation 2788 of chapter 2019-115, Laws of Florida, to provide
public viewing access to travel reports posted on the statewide travel
management system, shall revert and is appropriated to the department
for Fiscal Year 2020-2021 for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The nonrecurring sums of $105,196 from the General Revenue
Fund and $204,203 from the Federal Grants Trust Fund are appropriated to
the Department of Revenue for Fiscal Year 2019-2020, for distribution to
the Office of the State Courts Administrator to support pay increases
for judicial employees pursuant to section 8(2)(b) of chapter 2019-115,
Laws of Florida. This section is effective upon becoming law.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The nonrecurring sum of $70,126 from the General Revenue
Fund is appropriated to the Department of Revenue for Fiscal Year
2019-2020, for distribution to Monroe County and fiscally constrained
counties pursuant to section 218.131(1), Florida Statutes. This section
is effective upon becoming law.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Community Development Block
Grant - Disaster Recovery Program in Specific Appropriation 2300 of
Chapter 2019-115, Laws of Florida, and the unexpended balance of funds
appropriated to the Department of Economic Opportunity in Section 80 of
Chapter 2019-115, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2020-2021 to the department for the same purpose. The
department shall provide quarterly reports to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee regarding the status of all activity related to Community
Development Block Grant - Disaster Recovery Program expenditures,
obligations and unexpended funds.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds appropriated to the
Department of Economic Opportunity for the Revolving Loan Fund Program
in Section 81 of Chapter 2019-115, Laws of Florida, shall revert and is
appropriated for Fiscal Year 2020-2021 to the department for the same
purpose.
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 2048A of Chapter 2019-115,
Laws of Florida, subsequently distributed through budget amendment EOG#
B2020-0014, and the unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, in
Section 83 of Chapter 2019-115, Laws of Florida, shall revert and are
appropriated for Fiscal Year 2020-2021 to the division for the same
purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Federal Emergency Management Performance Grant in Specific
Appropriations 2644 and 2652 of Chapter 2019-115, Laws of Florida, and
the unexpended balance of funds appropriated to the Executive Office of
the Governor, Division of Emergency Management, in Section 84 of Chapter
2019-115, Laws of Florida, shall revert and are appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the Hurricane Loss Mitigation Program in Specific Appropriation 2662 of
Chapter 2019-115, Laws of Florida, and the unexpended balance of funds
appropriated to the Executive Office of the Governor, Division of
Emergency Management, in Section 85 of Chapter 2019-115, Laws of

Florida, shall revert and are appropriated for Fiscal Year 2020-2021 to
the division for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the federal Citrus Disaster Recovery Program in Section 87 of Chapter
2019-115, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2020-2021 to the division for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds appropriated to the
Executive Office of the Governor, Division of Emergency Management, for
LiDAR in Section 86 of Chapter 2019-115, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2020-2021 to the division for the
same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. From the unexpended balance of funds from the General
Revenue Fund provided to the Executive Office of the Governor, Division
of Emergency Management in Specific Appropriation 2587 of Chapter 2018-9
Laws of Florida, for Emergency Management Critical Facility Needs, the
sum of $885,000 shall revert immediately. This section is effective upon
becoming a law.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of $3,057,986 appropriated to the
Department of Highway Safety and Motor Vehicles in Specific
Appropriation 2700 of chapter 2019-115, Laws of Florida, for phase I
renovations of Troop D Orlando headquarters office space shall revert
immediately. This section is effective upon becoming a law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds from the Federal Grants
Trust Fund appropriated to the Department of State in Specific
Appropriations 3164, 3165, and 3168, of Chapter 2019-115, Laws of
Florida, for the implementation of the National Park Service grant for
the continued development of historic resource disaster planning, shall
revert and is appropriated to the department for Fiscal Year 2020-2021
for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds appropriated to the
Department of State in Specific Appropriation 3179 of Chapter 2019-115,
Laws of Florida, for the implementation of a commercial registry
solution, shall revert and is appropriated to the department for Fiscal
Year 2020-2021 for the same purpose. These funds shall be held in
reserve. The Department of State is authorized to submit quarterly
budget amendments to request release of funds held in reserve pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned monthly expenditures. The budget amendments shall
include a detailed operational work plan and quarterly spending plan.
The department shall provide a quarterly project status report to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Committee on Appropriations, and the chair of the
House of Representatives Appropriations Committee. The 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.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds appropriated to the
Department of State in Specific Appropriation 3183A of Chapter 2019-115,
Laws of Florida, for the continued support of servers and storage
supporting the Department of State's Division of Corporations, shall
revert and is appropriated to the department for Fiscal Year 2020-2021
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds appropriated to the
Department of State in Section 90 of Chapter 2019-115, Laws of Florida,
for the continued examination into the Arthur G. Dozier School for Boys
site located in Jackson County, shall revert and is appropriated to the
department for Fiscal Year 2020-2021 for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. From the unexpended balance of funds provided to the
Department of State, Division of Historical Resources in Specific
Appropriation 3077A of Chapter 2016-66, Laws of Florida, for Historic
Preservation Fixed Capital Outlay grants, the sum of $170,641 shall
revert immediately. This section is effective upon becoming a law.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. From the unexpended balance of funds provided to the
Department of State, Division of Historical Resources in Specific
Appropriation 3112A of Chapter 2017-70, Laws of Florida, Historic
Preservation Fixed Capital Outlay grants the sum of $25,000 shall revert
immediately. This section is effective upon becoming a law.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided in Specific

Appropriation 2016 and Section 91, chapter 2019-115, Laws of Florida, to
the Department of Transportation for the Work Program Integration
Initiative Project shall revert immediately and $8,605,340 of the
unexpended balance of funds is reappropriated for Fiscal Year 2020-2021
to the Department of Transportation for the same purpose. These funds
shall be placed in reserve. The department is authorized to conduct a
competitive procurement for the software and services to replace the
department's Financial Management system comprised of: Work Program
Administration, Federal Authorization, Federal Program Management, and
Project Cost Management. As part of the procurement, the department
shall complete a fit gap analysis to determine how the proposed software
aligns with department's detailed business requirements.

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. Release is contingent upon
approval of a comprehensive operational work plan identifying all
project work and a monthly spend plan detailing estimated and actual
costs. The department shall submit monthly project status reports to the
Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee. Each status report must include progress made
to date for each project milestone, deliverable, and task order, planned
and actual deliverable completion dates, planned and actual costs
incurred, and any project issues and risks.

The department shall 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 services for all department staff and vendor
work needed to implement the initiative. The contract shall require that
all deliverables be simultaneously provided to the department, the
Department of Management Services, the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1906A of Chapter 2018-9,
Laws of Florida, for CR 220 Capacity Improvements (Senate Form 2278)
shall revert and is appropriated for Fiscal Year 2020-2021 to the
department for CR 220 Capacity Improvements (HB 4959).
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$404,527,266 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2020-2021:

AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 40,000,000
Medical Care Trust Fund................................... 20,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund........................................ 4,000,000
Professional Regulation Trust Fund........................ 5,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Florida International Trade and Promotion Trust Fund...... 1,000,000
Local Government Housing Trust Fund....................... 135,000,000
State Housing Trust Fund.................................. 65,000,000
Tourism and Promotional Trust Fund........................ 9,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 80,000,000
Non-Mandatory Land Reclamation Trust Fund................. 1,527,266
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,000,000
Financial Institutions Regulatory Trust Fund.............. 1,000,000
Insurance Regulatory Trust Fund........................... 7,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 10,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 8,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 15,000,000
DEPARTMENT OF LAW ENFORCEMENT
Revolving Trust Fund...................................... 1,000,000
DEPARTMENT OF MANAGEMENT SERVICES
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, 2021,
and fifty percent by June 30, 2021.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The Chief Financial Officer shall transfer $300,000,000
from the General Revenue Fund to the Budget Stabilization Fund for
Fiscal Year 2020-2021, as authorized by Article III, section 19(g) of
the Florida Constitution.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. 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 65
SPECIFIC
APPROPRIATION

SECTION 65. Except as otherwise provided herein, this act shall take
effect July 1, 2020, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2020, then it shall
operate retroactively to July 1, 2020.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 34,704,803,968

FROM TRUST FUNDS . . . . . . . . . . 56,665,209,690

TOTAL POSITIONS . . . . . . . . . . 112,683.01

TOTAL ALL FUNDS . . . . . . . . . . 91,370,013,658

TOTAL APPROVED SALARY RATE . . . . 5,237,063,728

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2020-21
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 6,478.4 .0 .0 73.4 7,834.7 14,386.4 112,683.01
B - AID TO LOC GOV - OPERATION 16,590.4 1,185.4 .0 .0 5,974.7 23,750.6 .00
C - PYMT OF PEN, BEN & CLAIMS 417.3 725.4 .0 .0 37.4 1,180.1 .00
D - PASS THRU/ST & FED FUNDS 2,971.3 103.8 .0 .0 5,161.9 8,237.0 .00
E - MEDICAID AND TANF 7,720.5 .0 .0 337.4 22,757.5 30,815.3 .00
H - TRANS TO OTHER ENTITIES 78.3 .0 .0 .0 78.3 156.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 34,256.2 2,014.6 .0 410.8 41,844.5 78,526.0 112,683.01
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 79.6 .0 .0 .0 16.0 95.6 .00
J - ST CAPITAL OUTLAY - AGENCY 56.3 .0 .0 .0 450.0 506.3 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,186.7 9,186.7 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 217.5 .0 48.0 265.5 .00
M - AID TO LOC GOVT-CAP OUTLAY 271.8 .0 50.0 .0 788.1 1,109.9 .00
N - DEBT SERVICE 41.0 175.9 844.1 .0 619.1 1,680.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 448.6 175.9 1,111.6 .0 11,107.8 12,844.0 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 34,704.8 2,190.5 1,111.6 410.8 52,952.3 91,370.0 112,683.01
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,185,432,455 1,185,432,455
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,185,432,455 1,185,432,455
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 725,386,526 725,386,526
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 725,386,526 725,386,526
________________ ________________ ________________

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 . . . . . . . . . . . 175,916,981 175,916,981
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 175,916,981 175,916,981
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,190,512,318 2,190,512,318
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,190,512,318 2,190,512,318
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 2,014,595,337 2,014,595,337
FIXED CAPITAL OUTLAY . . . . . . . . . . 175,916,981 175,916,981
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 236,292,170 50,760,854 287,053,024
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,629,205 2,095,000 49,724,205
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 300,182,918 300,182,918
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 525,826 525,826
---------------- ---------------- ----------------
POSITIONS 2,216.75
TOTAL STATE OPERATIONS 283,921,375 353,564,598 637,485,973
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,018,141,653 2,164,022,548 16,182,164,201
STATE FUNDS - MATCHING . . . . . . . . . . . . 207,023,465 207,023,465
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 678,048,330 678,048,330
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,225,165,118 2,842,070,878 17,067,235,996
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 377,177,453 1,467,506 378,644,959
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 377,177,453 1,572,506 378,749,959
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,954,921,107 86,161,098 3,041,082,205
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,983,309,134 1,983,309,134
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,954,921,107 2,069,470,232 5,024,391,339
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,899,854 4,560,210 7,460,064
STATE FUNDS - MATCHING . . . . . . . . . . . . 104,812 104,812
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,128,480 2,128,480
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 3,004,666 6,688,690 9,693,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 265,488,738 265,488,738
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 265,488,738 265,488,738
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,550,000 50,000,000 55,550,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 5,550,000 50,000,000 55,550,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 984,586,229 984,586,229
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 984,586,229 984,586,229
________________ ________________ ________________
POSITIONS 2,216.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,849,739,719 6,573,441,871 24,423,181,590
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,594,982,237 3,607,047,183 21,202,029,420
STATE FUNDS - MATCHING . . . . . . . . . 254,757,482 2,095,000 256,852,482
FEDERAL FUNDS . . . . . . . . . . . . . 2,963,773,862 2,963,773,862
TRANS/RECIPIENT/FED FUNDS . . . . . . . 525,826 525,826
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,844,189,719 5,273,366,904 23,117,556,623
FIXED CAPITAL OUTLAY . . . . . . . . . . 5,550,000 1,300,074,967 1,305,624,967
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 300,155,239 825,070,934 1,125,226,173
STATE FUNDS - MATCHING . . . . . . . . . . . . 507,267,749 317,539,668 824,807,417
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,540,768,100 1,540,768,100
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 116,553,350 116,553,350
---------------- ---------------- ----------------
POSITIONS 30,474.76
TOTAL STATE OPERATIONS 807,422,988 2,799,932,052 3,607,355,040
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 548,487,817 103,743,962 652,231,779
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,420,260,307 78,454,664 1,498,714,971
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,982,783,422 1,982,783,422
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 126,109,746 126,109,746
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,968,748,124 2,291,091,794 4,259,839,918
________________ ________________ ________________

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 . . . . . . . . . . . . 7,720,491,245 4,653,836,073 12,374,327,318
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,623,059,239 17,623,059,239
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 817,959,836 817,959,836
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,720,491,245 23,094,855,148 30,815,346,393
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,249,290 6,443,686 19,692,976
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,981,132 3,008,992 6,990,124
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,120,640 3,120,640
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 338,242 338,242
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,230,422 12,911,560 30,141,982
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,123,925 13,199,901 24,323,826
STATE FUNDS - MATCHING . . . . . . . . . . . . 962,500 962,500
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,657,500 5,657,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 11,123,925 19,819,901 30,943,826
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,600,000 1,600,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,600,000 1,600,000
________________ ________________ ________________
POSITIONS 30,474.76
TOTAL SECTION 3 . . . . . . . . . . . . . . 10,552,977,341 28,219,610,455 38,772,587,796
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 888,818,671 948,458,483 1,837,277,154
STATE FUNDS - MATCHING . . . . . . . . . 9,664,158,670 5,053,801,897 14,717,960,567
FEDERAL FUNDS . . . . . . . . . . . . . 21,156,388,901 21,156,388,901
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,060,961,174 1,060,961,174
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,540,253,416 28,199,790,554 38,740,043,970
FIXED CAPITAL OUTLAY . . . . . . . . . . 12,723,925 19,819,901 32,543,826
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,828,438,662 375,426,821 4,203,865,483
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,140,710 10,750,560 17,891,270
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 41,045,412 41,045,412
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 50,317,980 50,317,980
---------------- ---------------- ----------------
POSITIONS 42,357.25
TOTAL STATE OPERATIONS 3,835,579,372 477,540,773 4,313,120,145
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 277,655,295 34,440,934 312,096,229
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,327,407 50,327,407
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 277,661,407 85,817,410 363,478,817
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 13,000,000 18,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,600,000 9,600,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 5,000,000 22,600,000 27,600,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,400,000 2,529,702 8,929,702
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 127,882,019 127,882,019
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 6,400,000 130,411,721 136,811,721
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,612,434 1,609,513 13,221,947
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,757 27,073 44,830
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,959,057 8,959,057
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 86,461 86,461
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,630,191 10,682,104 22,312,295
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,018,296 22,018,296
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,350,000 3,350,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 22,018,296 3,350,000 25,368,296
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,450,000 1,450,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,450,000 1,450,000
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,956,502 40,956,502
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,956,502 40,956,502
________________ ________________ ________________
POSITIONS 42,357.25
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,200,695,768 730,402,008 4,931,097,776
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,193,531,189 427,006,970 4,620,538,159
STATE FUNDS - MATCHING . . . . . . . . . 7,164,579 10,777,633 17,942,212
FEDERAL FUNDS . . . . . . . . . . . . . 241,163,895 241,163,895
TRANS/RECIPIENT/FED FUNDS . . . . . . . 51,453,510 51,453,510
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,136,270,970 727,052,008 4,863,322,978
FIXED CAPITAL OUTLAY . . . . . . . . . . 64,424,798 3,350,000 67,774,798
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 158,254,421 1,481,163,403 1,639,417,824
STATE FUNDS - MATCHING . . . . . . . . . . . . 232,203 42,915,425 43,147,628
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 197,190,912 197,190,912
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 14,886.75
TOTAL STATE OPERATIONS 158,486,624 1,721,869,740 1,880,356,364
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,647,080 106,837,790 129,484,870
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,153,374 13,153,374
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 31,812,277 119,991,164 151,803,441
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,557,261 10,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,256,620,003 1,256,620,003
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 576,754 28,231,423 28,808,177
STATE FUNDS - MATCHING . . . . . . . . . . . . 351 351
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 154,852 154,852
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 576,754 28,386,626 28,963,380
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,973,078 407,250,612 419,223,690
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,000,000 1,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,895,000 6,895,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 11,973,078 415,145,612 427,118,690
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,250,525,860 6,250,525,860
STATE FUNDS - MATCHING . . . . . . . . . . . . 100,380,252 100,380,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,835,763,689 2,835,763,689
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,186,669,801 9,186,669,801
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 210,933,688 386,045,589 596,979,277
STATE FUNDS - MATCHING . . . . . . . . . . . . 22,209,000 117,857 22,326,857
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 385,532,301 385,532,301
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 233,142,688 771,695,747 1,004,838,435
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 458,663,487 458,663,487
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 458,663,487 458,663,487
________________ ________________ ________________
POSITIONS 14,886.75
TOTAL SECTION 5 . . . . . . . . . . . . . . 435,991,421 13,959,042,180 14,395,033,601
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 404,385,021 9,129,275,425 9,533,660,446
STATE FUNDS - MATCHING . . . . . . . . . 31,606,400 144,413,885 176,020,285
FEDERAL FUNDS . . . . . . . . . . . . . 4,684,752,870 4,684,752,870
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 190,875,655 3,126,867,533 3,317,743,188
FIXED CAPITAL OUTLAY . . . . . . . . . . 245,115,766 10,832,174,647 11,077,290,413
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 868,238,466 1,964,671,126 2,832,909,592
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,345,093 119,600,597 167,945,690
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 339,433,800 339,433,800
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 33,452,819 33,452,819
---------------- ---------------- ----------------
POSITIONS 18,389.50
TOTAL STATE OPERATIONS 916,583,559 2,457,158,342 3,373,741,901
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 70,805,170 109,733,149 180,538,319
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,718,569 8,447,346 24,165,915
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 516,538,801 516,538,801
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 86,523,739 635,755,596 722,279,335
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,722,534 13,249,704 30,972,238
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,722,534 13,249,704 30,972,238
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 953,265 313,877,835 314,831,100
STATE FUNDS - MATCHING . . . . . . . . . . . . 126,743,875 126,743,875
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,263,786,370 1,263,786,370
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 953,265 1,704,408,080 1,705,361,345
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,342,722 14,863,355 58,206,077
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,663,156 189 1,663,345
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,678,781 4,678,781
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,271 42,271
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 45,005,878 19,584,596 64,590,474
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,614,195 16,022,148 74,636,343
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 58,614,195 16,022,148 74,636,343
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,100,000 11,668,700 12,768,700
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,070,000 10,070,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 11,170,000 11,668,700 22,838,700
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 29,549,693 13,363,000 42,912,693
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 29,549,693 16,363,000 45,912,693
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,967,233 19,967,233
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 19,967,233 19,967,233
________________ ________________ ________________
POSITIONS 18,389.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,166,122,863 4,894,177,399 6,060,300,262
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,090,326,045 2,477,416,250 3,567,742,295
STATE FUNDS - MATCHING . . . . . . . . . 75,796,818 257,792,007 333,588,825
FEDERAL FUNDS . . . . . . . . . . . . . 2,124,437,752 2,124,437,752
TRANS/RECIPIENT/FED FUNDS . . . . . . . 34,531,390 34,531,390
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,066,788,975 4,830,156,318 5,896,945,293
FIXED CAPITAL OUTLAY . . . . . . . . . . 99,333,888 64,021,081 163,354,969
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 476,395,724 88,597,647 564,993,371
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,473,849 1,473,849
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,908,527 7,908,527
---------------- ---------------- ----------------
POSITIONS 4,358.00
TOTAL STATE OPERATIONS 476,395,724 97,980,023 574,375,747
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 520,000 520,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 520,000 520,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 861,132 10,677 871,809
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,730 3,730
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 29,029 29,029
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 861,132 43,436 904,568
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,000,000 21,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 21,000,000 21,000,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 500,000 500,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 500,000 500,000
________________ ________________ ________________
POSITIONS 4,358.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 499,276,856 98,023,459 597,300,315
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 499,276,856 88,608,324 587,885,180
FEDERAL FUNDS . . . . . . . . . . . . . 1,477,579 1,477,579
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,937,556 7,937,556
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 477,776,856 98,023,459 575,800,315
FIXED CAPITAL OUTLAY . . . . . . . . . . 21,500,000 21,500,000
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,867,774,682 4,785,690,785 10,653,465,467
STATE FUNDS - MATCHING . . . . . . . . . . . . 610,614,960 492,901,250 1,103,516,210
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,420,094,991 2,420,094,991
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 209,358,502 209,358,502
---------------- ---------------- ----------------
POSITIONS 112,683.01
TOTAL STATE OPERATIONS 6,478,389,642 7,908,045,528 14,386,435,170
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,938,257,015 3,704,210,838 18,642,467,853
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,652,173,650 86,902,010 1,739,075,660
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,240,851,334 3,240,851,334
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,195,115 128,195,115
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 16,590,430,665 7,160,159,297 23,750,589,962
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 405,102,387 753,103,736 1,158,206,123
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 9,705,000 9,705,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 417,260,624 762,808,736 1,180,069,360
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,971,274,372 516,902,252 3,488,176,624
STATE FUNDS - MATCHING . . . . . . . . . . . . 126,743,875 126,743,875
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,622,040,265 4,622,040,265
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,971,274,372 5,265,686,392 8,236,960,764
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,542,186 55,718,864 128,261,050
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,766,857 3,036,605 8,803,462
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 19,045,540 19,045,540
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 496,003 496,003
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 78,309,043 78,297,012 156,606,055
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 79,614,195 16,022,148 95,636,343
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 79,614,195 16,022,148 95,636,343
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 46,215,299 432,119,213 478,334,512
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,070,000 1,962,500 12,032,500
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,902,500 15,902,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 56,285,299 449,984,213 506,269,512
________________ ________________ ________________

HB 5001 AI FY 2020-21

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 249,583,381 449,408,589 698,991,970
STATE FUNDS - MATCHING . . . . . . . . . . . . 22,209,000 3,117,857 25,326,857
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 385,532,301 385,532,301
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 271,792,381 838,058,747 1,109,851,128
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,956,502 1,639,133,930 1,680,090,432
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,956,502 1,639,133,930 1,680,090,432
________________ ________________ ________________
POSITIONS 112,683.01
TOTAL ALL SECTIONS . . . . . . . . . . . . . 34,704,803,968 56,665,209,690 91,370,013,658
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 24,671,320,019 18,868,324,953 43,539,644,972
STATE FUNDS - MATCHING . . . . . . . . . 10,033,483,949 5,468,880,422 15,502,364,371
FEDERAL FUNDS . . . . . . . . . . . . . 31,171,994,859 31,171,994,859
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,156,009,456 1,156,009,456
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 34,256,155,591 44,269,852,113 78,526,007,704
FIXED CAPITAL OUTLAY . . . . . . . . . . 448,648,377 12,395,357,577 12,844,005,954
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AI FY 2020-21
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,014.6 .0 .0 .0 2,014.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,014.6 .0 .0 .0 2,014.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,844.2 .0 .0 .0 5,273.4 23,117.6 2,216.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,844.2 .0 .0 .0 5,273.4 23,117.6 2,216.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 567.7 .0 .0 .0 661.1 1,228.8 97.00
EDUCATION/PUBLIC SCHOOLS... 12,875.5 682.4 .0 .0 2,283.1 15,840.9 .00
EDUCATION/FL COLLEGES...... 1,106.3 171.4 .0 .0 .0 1,277.7 .00
EDUCATION/UNIVERSITIES..... 2,699.5 435.4 .0 .0 1,962.7 5,097.6 .00
EDUCATION/OTHER............ 595.1 725.4 .0 .0 366.6 1,687.1 2,119.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,844.2 2,014.6 .0 .0 5,273.4 25,132.2 2,216.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 7,318.6 .0 .0 337.4 22,782.1 30,438.1 1,526.50
AGENCY/PERSONS WITH DISABL... 596.4 .0 .0 .0 873.3 1,469.7 2,691.50
CHILDREN & FAMILIES.......... 1,917.9 .0 .0 .0 1,357.1 3,275.1 12,022.75
ELDER AFFAIRS, DEPT OF....... 175.6 .0 .0 .0 183.5 359.1 404.00
HEALTH, DEPT OF.............. 510.2 .0 .0 73.4 2,472.3 3,055.9 12,338.51
VETERANS' AFFAIRS, DEPT OF... 21.5 .0 .0 .0 120.6 142.1 1,491.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,540.3 .0 .0 410.8 27,789.0 38,740.0 30,474.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,660.2 .0 .0 .0 64.6 2,724.8 25,074.00
FL COMMISN/OFFENDER REVIEW... 11.5 .0 .0 .0 .1 11.6 132.00
JUSTICE ADMINISTRATION....... 826.8 .0 .0 .0 143.8 970.5 10,531.25
JUVENILE JUSTICE, DEPT OF.... 430.0 .0 .0 .0 141.0 571.0 3,285.50
LAW ENFORCEMENT, DEPT OF..... 138.7 .0 .0 .0 152.6 291.3 1,950.00
LEGAL AFFAIRS/ATTY GENERAL... 69.0 .0 .0 .0 225.1 294.1 1,384.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,136.3 .0 .0 .0 727.1 4,863.3 42,357.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 113.7 .0 .0 .0 1,608.4 1,722.0 3,667.25
ENVIR PROTECTION, DEPT OF.... 31.9 .0 .0 .0 390.6 422.5 2,921.50
FISH/WILDLIFE CONSERV COMM... 45.4 .0 .0 .0 329.1 374.5 2,104.00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 798.7 798.7 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 190.9 .0 .0 .0 3,126.9 3,317.7 14,886.75
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2020-21
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 29.3 .0 .0 .0 1,467.2 1,496.5 445.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 491.7 491.7 4,331.00
LEGISLATIVE BRANCH........... 210.5 .0 .0 .0 2.6 213.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 187.0 187.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 33.4 .0 .0 .0 613.0 646.4 1,287.50
MILITARY AFFAIRS, DEPT OF.... 20.0 .0 .0 .0 39.8 59.9 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.9 25.9 271.00
REVENUE, DEPARTMENT OF....... 221.2 .0 .0 .0 380.1 601.3 5,044.75
STATE, DEPT OF............... 81.9 .0 .0 .0 22.2 104.2 415.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,066.8 .0 .0 .0 4,830.2 5,896.9 18,389.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 477.8 .0 .0 .0 98.0 575.8 4,358.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 477.8 .0 .0 .0 98.0 575.8 4,358.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 34,256.2 2,014.6 .0 410.8 41,844.5 78,526.0 112,683.01
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 175.9 .0 .0 .0 175.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 175.9 .0 .0 .0 175.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 5.6 .0 1,111.6 .0 188.5 1,305.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 5.6 .0 1,111.6 .0 188.5 1,305.6 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .1 .0 .0 .0 .0 .1 .00
EDUCATION/PUBLIC SCHOOLS... 5.5 .0 .0 .0 .0 5.5 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 175.9 1,111.6 .0 188.5 1,476.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 5.6 175.9 1,111.6 .0 188.5 1,481.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 3.5 .0 .0 .0 3.3 6.8 .00
CHILDREN & FAMILIES.......... 6.9 .0 .0 .0 .0 6.9 .00
ELDER AFFAIRS, DEPT OF....... .2 .0 .0 .0 .0 .2 .00
HEALTH, DEPT OF.............. .1 .0 .0 .0 10.4 10.5 .00
VETERANS' AFFAIRS, DEPT OF... 2.0 .0 .0 .0 6.1 8.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 12.7 .0 .0 .0 19.8 32.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 57.3 .0 .0 .0 .0 57.3 .00
JUVENILE JUSTICE, DEPT OF.... 1.0 .0 .0 .0 3.4 4.3 .00
LAW ENFORCEMENT, DEPT OF..... 4.5 .0 .0 .0 .0 4.5 .00

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2020-21
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

LEGAL AFFAIRS/ATTY GENERAL... 1.7 .0 .0 .0 .0 1.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 64.4 .0 .0 .0 3.4 67.8 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... .8 .0 .0 .0 13.9 14.7 .00
ENVIR PROTECTION, DEPT OF.... 240.0 .0 .0 .0 1,307.7 1,547.7 .00
FISH/WILDLIFE CONSERV COMM... 4.3 .0 .0 .0 26.5 30.8 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,484.1 9,484.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 245.1 .0 .0 .0 10,832.2 11,077.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 9.3 9.3 .00
FINANCIAL SERVICES........... 3.5 .0 .0 .0 6.1 9.5 .00
GOVERNOR, EXECUTIVE OFFICE... 10.8 .0 .0 .0 3.0 13.8 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 7.4 7.4 .00
MANAGEMENT SRVCS, DEPT OF.... 59.7 .0 .0 .0 37.5 97.2 .00
MILITARY AFFAIRS, DEPT OF.... 10.1 .0 .0 .0 .9 10.9 .00
STATE, DEPT OF............... 15.3 .0 .0 .0 .0 15.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 99.3 .0 .0 .0 64.0 163.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 21.5 .0 .0 .0 .0 21.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 21.5 .0 .0 .0 .0 21.5 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 448.6 175.9 1,111.6 .0 11,107.8 12,844.0 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,190.5 .0 .0 .0 2,190.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,190.5 .0 .0 .0 2,190.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,849.7 .0 1,111.6 .0 5,461.8 24,423.2 2,216.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,849.7 .0 1,111.6 .0 5,461.8 24,423.2 2,216.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 567.8 .0 .0 .0 661.1 1,228.9 97.00
EDUCATION/PUBLIC SCHOOLS... 12,880.9 682.4 .0 .0 2,283.1 15,846.4 .00
EDUCATION/FL COLLEGES...... 1,106.3 171.4 .0 .0 .0 1,277.7 .00
EDUCATION/UNIVERSITIES..... 2,699.5 435.4 .0 .0 1,962.7 5,097.6 .00
EDUCATION/OTHER............ 595.1 901.3 1,111.6 .0 555.0 3,163.1 2,119.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,849.7 2,190.5 1,111.6 .0 5,461.8 26,613.7 2,216.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2020-21
($ 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..... 7,318.6 .0 .0 337.4 22,782.1 30,438.1 1,526.50
AGENCY/PERSONS WITH DISABL... 600.0 .0 .0 .0 876.6 1,476.6 2,691.50
CHILDREN & FAMILIES.......... 1,924.8 .0 .0 .0 1,357.1 3,282.0 12,022.75
ELDER AFFAIRS, DEPT OF....... 175.8 .0 .0 .0 183.5 359.3 404.00
HEALTH, DEPT OF.............. 510.3 .0 .0 73.4 2,482.7 3,066.4 12,338.51
VETERANS' AFFAIRS, DEPT OF... 23.5 .0 .0 .0 126.7 150.2 1,491.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,553.0 .0 .0 410.8 27,808.8 38,772.6 30,474.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,717.5 .0 .0 .0 64.6 2,782.1 25,074.00
FL COMMISN/OFFENDER REVIEW... 11.5 .0 .0 .0 .1 11.6 132.00
JUSTICE ADMINISTRATION....... 826.8 .0 .0 .0 143.8 970.5 10,531.25
JUVENILE JUSTICE, DEPT OF.... 431.0 .0 .0 .0 144.3 575.3 3,285.50
LAW ENFORCEMENT, DEPT OF..... 143.2 .0 .0 .0 152.6 295.8 1,950.00
LEGAL AFFAIRS/ATTY GENERAL... 70.7 .0 .0 .0 225.1 295.8 1,384.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,200.7 .0 .0 .0 730.4 4,931.1 42,357.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 114.4 .0 .0 .0 1,622.3 1,736.7 3,667.25
ENVIR PROTECTION, DEPT OF.... 271.9 .0 .0 .0 1,698.3 1,970.2 2,921.50
FISH/WILDLIFE CONSERV COMM... 49.6 .0 .0 .0 355.7 405.3 2,104.00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,282.8 10,282.8 6,194.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 436.0 .0 .0 .0 13,959.0 14,395.0 14,886.75
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 406.9 .0 .0 .0 182.1 589.0 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 158.7 160.1 1,653.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 20.7 20.7 27.00
ECONOMIC OPPORTUNITY......... 35.7 .0 .0 .0 878.5 914.2 1,469.00
FINANCIAL SERVICES........... 29.9 .0 .0 .0 375.8 405.7 2,574.50
GOVERNOR, EXECUTIVE OFFICE... 40.2 .0 .0 .0 1,470.2 1,510.3 445.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 499.1 499.1 4,331.00
LEGISLATIVE BRANCH........... 210.5 .0 .0 .0 2.6 213.1 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 187.0 187.0 418.50
MANAGEMENT SRVCS, DEPT OF.... 93.1 .0 .0 .0 650.5 743.6 1,287.50
MILITARY AFFAIRS, DEPT OF.... 30.1 .0 .0 .0 40.7 70.8 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.9 25.9 271.00
REVENUE, DEPARTMENT OF....... 221.2 .0 .0 .0 380.1 601.3 5,044.75
STATE, DEPT OF............... 97.2 .0 .0 .0 22.2 119.5 415.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,166.1 .0 .0 .0 4,894.2 6,060.3 18,389.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 499.3 .0 .0 .0 98.0 597.3 4,358.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 499.3 .0 .0 .0 98.0 597.3 4,358.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 34,704.8 2,190.5 1,111.6 410.8 52,952.3 91,370.0 112,683.01
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.