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 . . . . . . . . . . . . . . . 44

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 59

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 65

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 77

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 82

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 99

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 103

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 122

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 123

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 162

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 172

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 182

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 189

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 205

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 227

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 239

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 251

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 253

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 267

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 268

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 284

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 307

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 312

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 320

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 321

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 323

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 343

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 347

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 349

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 354

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 362

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 384

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 385

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 393

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 395

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

A bill to be entitled

An act making appropriations; providing moneys for the
annual period beginning July 1, 2015, and ending June 30,
2016, and supplemental appropriations for the period
ending June 30, 2015, 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 2015-2016 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.

SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 62, 65 through 73, and 146, 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.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

1 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 155,820,162

Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.

Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from the
Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
to enable the payment of debt service and projects resulting from these
transfers.

2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 151,262,548

Funds in Specific Appropriation 2 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service. There is appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund, an amount sufficient to
enable the payment of debt service resulting from these transfers.

Funds in Specific Appropriation 2 are for Fiscal Year 2015-2016
debt service on all bonds authorized pursuant to section 1013.737,
Florida Statutes, for class size reduction, including any other
continuing payments necessary or incidental to the repayment of the
bonds. These funds may be used to refinance any or all bond series if it
is in the best interest of the state as determined by the Division of
Bond Finance.

3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,648,447

Funds in Specific Appropriation 3 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund included in
Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
authorized pursuant to section 1013.737, Florida Statutes.

Funds in Specific Appropriation 3 shall be transferred, using
nonoperating budget authority, to the Lottery Capital Outlay and Debt
Service Trust Fund. There is hereby appropriated from the Lottery
Capital Outlay and Debt Service Trust Fund an amount sufficient to
enable the payment of debt service resulting from these transfers.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 313,731,157

TOTAL ALL FUNDS . . . . . . . . . . 313,731,157

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

4 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 239,800,000

From the funds in Specific Appropriation 4, the Bright Futures
award per credit hour or credit hour equivalent for the 2015-2016
academic year shall be as follows:

Academic Scholars
4-Year Institutions............................$103
2-Year Institutions............................$ 63
Upper-Division Programs at Florida Colleges....$ 71
Career/Technical Centers.......................$ 52

Medallion Scholars
4-Year Institutions............................$ 77
2-Year Institutions............................$ 63
Upper-Division Programs at Florida Colleges....$ 53
Career/Technical Centers.......................$ 39

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

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

5 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,308,663

From the funds provided in Specific Appropriation 5, $1,327,166
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, 2015, 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.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,715,310

Funds in Specific Appropriation 6 are allocated in Specific

Appropriation 71. 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 . . . . . . . . . . 297,823,973

TOTAL ALL FUNDS . . . . . . . . . . 297,823,973

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 223,369,431

Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 90.

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

Funds in Specific Appropriations 8 and 91 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 $1,313.27, for grades 4 to 8 shall be $895.79, and for
grades 9 to 12 shall be $897.95. The class size reduction allocation
shall be recalculated based on enrollment through the October 2015 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 91, funds shall be
prorated to the level of the appropriation based on each district's
calculated amount. The Commissioner of Education may withhold
disbursement of these funds until a district is in compliance with
reporting information required for class size reduction implementation.

9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877

Funds in Specific Appropriation 9 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes. Any district or school that receives a waiver from section
1008.34(7), 1008.36, and 1003.621, Florida Statutes shall not be
eligible to receive School Recognition funding pursuant to Senate Bill
616 or similar legislation. This provision shall be contingent on the
passage of Senate Bill 616 or similar legislation.

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 . . . . . . . . . . 461,728,664

TOTAL ALL FUNDS . . . . . . . . . . 461,728,664

PROGRAM: WORKFORCE EDUCATION

10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,157,830

Funds in Specific Appropriation 10 are allocated in Specific
Appropriation 118. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida

Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 244,903,227

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

Eastern Florida State College............................... 9,243,601
Broward College............................................. 18,563,942
College of Central Florida.................................. 4,894,544
Chipola College............................................. 2,864,087
Daytona State College....................................... 11,113,162
Florida SouthWestern State College.......................... 6,765,992
Florida State College at Jacksonville....................... 16,708,501
Florida Keys Community College.............................. 1,421,045
Gulf Coast State College.................................... 4,682,066
Hillsborough Community College.............................. 12,568,726
Indian River State College.................................. 10,268,469
Florida Gateway College..................................... 2,908,058
Lake-Sumter State College................................... 2,894,601
State College of Florida, Manatee-Sarasota.................. 4,932,457
Miami Dade College.......................................... 37,706,697
North Florida Community College............................. 1,572,715
Northwest Florida State College............................. 4,148,904
Palm Beach State College.................................... 12,297,220
Pasco-Hernando State College................................ 6,013,093
Pensacola State College..................................... 7,497,190
Polk State College.......................................... 5,910,492
Saint Johns River State College............................. 3,870,212
Saint Petersburg College.................................... 14,934,524
Santa Fe College............................................ 7,737,107
Seminole State College of Florida........................... 8,357,450
South Florida State College................................. 3,433,156
Tallahassee Community College............................... 6,851,244
Valencia College............................................ 14,743,972

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 245,270,069

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida....................................... 45,099,045
Florida State University.................................... 37,680,207
Florida A&M University...................................... 14,228,081
University of South Florida................................. 33,618,003
University of South Florida, St. Petersburg................. 1,484,546
University of South Florida, Sarasota/Manatee............... 1,263,154
Florida Atlantic University................................. 19,994,203
University of West Florida.................................. 7,544,831
University of Central Florida............................... 34,500,103
Florida International University............................ 29,494,507
University of North Florida................................. 12,285,688
Florida Gulf Coast University............................... 6,826,438
New College of Florida...................................... 991,230
Florida Polytechnic University.............................. 260,033

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

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

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

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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 273,555,149

TOTAL ALL FUNDS . . . . . . . . . . 273,555,149

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 1,670,900,000

TOTAL ALL FUNDS . . . . . . . . . . 1,670,900,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 though 22, 25, 26, and 26A from
the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by section 9(a)(2), Article XII of the State Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
section 9(a)(2), Article XII of the State Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292 (4)(c), Florida Statutes.
Each project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301 (2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2015-2016 in Specific Appropriations 18 though 22, 25,
26 and 26A.

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

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 32,091,155

Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
September 18, 2014. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 115,000,000

Funds in Specific Appropriation 18 shall be allocated as follows:

Public Schools.............................................. 60,000,000
University Maintenance...................................... 35,000,000
Florida Colleges Maintenance................................ 20,000,000

Funds in Specific Appropriation 18 for colleges and universities
shall be distributed in accordance with section 1013.64(1), Florida
Statutes.

Funds in Specific Appropriation 18 for public schools shall be
allocated as specified in section 1013.64(1),Florida Statutes, as
amended by Senate Proposed Bill 2502.

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,080,837

Funds in Specific Appropriation 19 shall be distributed among the
lab schools approved pursuant to section 1002.32, Florida Statutes,
based upon full-time equivalent student membership.

20 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 70,000,000

21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 70,000,000

22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 75,227,628

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

Glades (3rd of 3 years)................................... 7,870,913
Washington (2nd of 3 years)................................ 9,226,362
Madison (2nd of 2 years).................................. 9,228,408
Levy (2nd of 3 years)..................................... 11,471,708
Calhoun (2nd of 3 years).................................. 8,419,842
Holmes (2nd of 3 years)................................... 18,733,115
Dixie (2nd of 3 years).................................... 10,217,280

23 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 21,377,335
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 897,276,131
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 83,224,032

Funds in Specific Appropriation 23 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2015-2016 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State Constitution, and any other continuing payments
necessary or incidental to the repayment of the bonds. These funds may
be used to refinance any or all series if it is in the best interest of
the state as determined by the Division of Bond Finance. If the debt
service appropriated for this program in Specific Appropriation 23
is insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

24 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 28,000,000

25 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,568,975

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

26 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 400,000

26A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,148,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,403,394,093

TOTAL ALL FUNDS . . . . . . . . . . 1,403,394,093

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 27 through 41 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.

If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.

APPROVED SALARY RATE 36,233,747

27 SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 10,180,536
FROM ADMINISTRATIVE TRUST FUND . . . 209,688
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 38,810,708

28 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,467,459

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

30 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 1,500,000

From the funds in Specific Appropriation 30, $750,000 in recurring
general revenue is provided for the Inclusive Transition and Employment
Management Program (ITEM). The funds shall be used to provide young
adults with disabilities who are between the ages of 16 and 25 with
transitional skills, education, and on-the-job experience to allow them
to acquire and retain permanent employment.

From the funds in Specific Appropriation 30, $750,000 is provided
for the Division of Vocational Rehabilitation to implement at least two
projects in accordance with the pilot project established pursuant to
section 413.80, Florida Statutes and is contingent upon Senate Bill 802
or similar legislation creating the Partnership for Employment of
Persons with Unique Abilities becoming law.

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

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

33 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 618,015

FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 17,258,886

34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,949,789

Funds provided in Specific Appropriation 34 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 State Plan for Independent Living. From
the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be
funded from Social Security reimbursements (program income) provided
that the Social Security reimbursements are available.

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

35 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,493,999

From the funds in Specific Appropriation 35, $921,085 in General
Revenue and $3,403,258 in the Federal Rehabilitation Trust Fund are
provided to allow the Division of Vocational Rehabilitation to fully
maximize available federal funding. These funds shall be placed in
budget reserve and may be released pursuant to the legislative
consultation process of chapter 216, Florida Statutes, in thirds
beginning with the second quarter, contingent on significant measurable
quarterly progress in the following measures: (1) Average wait list
time; (2) Number of persons receiving services (active cases); (3)
Number and percentage of customers receiving postsecondary education;
(4) Number and percentage of customers receiving CAPE industry
certifications; (5) Number and percentage of customers gainfully
employed; (6) Average earnings of customers at placement; and (7) Number
of students receiving preemployment transition services.

36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 358,419

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

38 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 69,242
FROM ADMINISTRATIVE TRUST FUND . . . 1,036
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 248,173

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

40 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 77,849

41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 196,503

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 45,537,608
FROM TRUST FUNDS . . . . . . . . . . 172,568,628

TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 218,106,236

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,386,379

42 SALARIES AND BENEFITS POSITIONS 299.75
FROM GENERAL REVENUE FUND . . . . . 4,285,099
FROM ADMINISTRATIVE TRUST FUND . . . 381,974
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,723,914

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

44 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395

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

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

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

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

49 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,262,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,896,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 49 from the General Revenue
Fund, $50,000 is provided for the Lighthouse for the Blind -
Pasco/Hernando, $150,000 is provided for the Lighthouse for the Blind -
Miami, and $1,000,000 is provided for New Vision for Independence.

50 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000

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

52 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,456
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 152,249

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

54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 3,075,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,933
FROM ADMINISTRATIVE TRUST FUND . . . 2,971
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 95,212

57 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 427

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

59 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,511

60 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 158,401

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,175,621
FROM TRUST FUNDS . . . . . . . . . . 37,624,972

TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 54,800,593

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 63, 63A,
64, 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 62, 63, and 65
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,
2015 and reflect prior academic year statistics.

62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,673,000

Funds in Specific Appropriation 62 are provided for tuition
assistance pursuant to section 1009.891, Florida Statutes.

Students enrolling in an eligible institution prior to July 1, 2015,
shall receive the full award amount of $1,500.

Eligible institutions with a federal student loan default rate below 20
percent shall provide incoming students initially enrolling after July
1, 2015, with the full award amount of $1,500 per student.

Eligible institutions with a federal student loan default rate between
20 percent and 24.9 percent shall provide incoming students initially
enrolling after July 1, 2015, with a reduced award amount of $1,350 per
student.

Eligible institutions with a federal student loan default rate between
25 percent and 29.9 percent shall provide incoming students initially
enrolling after July 1, 2015, with a reduced award amount of $1,200 per
student.

Eligible institutions with a federal student loan cohort default rate at
or above 30 percent and institutions who do not report disaggregated
loan default data to the Office of Student Financial Assistance as
required in the subsequent paragraph are not authorized to report
incoming students initially enrolling after July 1, 2015, for an award.

Student loan cohort default rates shall be calculated in a manner
consistent with the loan default calculations provided by the United
States Department of Education. Institutions chartered outside of
Florida shall disaggregate the data provided by the United States
Department Of Education for students who attended Florida campuses and
shall report the disaggregated data back to Office of Student Financial
Assistance for calculation of their Florida branch student loan cohort
default rate. This disaggregated data for the most recent student loan
default rate must be provided to the Office of Student Financial
Assistance no later than August 15. Failure to report disaggregated
data will result in an institution's ineligibility to provide an ABLE
award to any student.

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 2015-2016
enrollment.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 14,441,543

Funds in Specific Appropriation 63 shall be allocated as follows:

Bethune-Cookman University.................................. 5,960,111
Edward Waters College....................................... 3,929,526
Florida Memorial University................................. 3,832,048
Library Resources........................................... 719,858

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

Funds in Specific Appropriation 63 for Library Resources shall be
used for the purchase of books, electronic library resources, and other
related library materials pursuant to section 1006.59, Florida Statutes.
Funds for library resources shall be allocated equally to
Bethune-Cookman University, Edward Waters College, and Florida Memorial
University.

63A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 2,750,000

Funds in Specific Appropriation 63A shall be allocated as follows:

Beacon College - Tuition Assistance......................... 250,000
Florida Institute of Technology - Space Research Institute.. 2,500,000

From the funds in Specific Appropriation 63A, $2,500,000 in recurring
general revenue funds shall be allocated to the Florida Institute for
Technology for the establishment of a space research laboratory. The
laboratory shall provide the expertise and resources needed to
successfully compete for space-related technology research, science
missions, and payload development projects.

64 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 8,500,000

Funds in Specific Appropriation 64 shall be allocated as follows:

Embry Riddle - Aerospace Academy............................ 6,500,000
Jacksonville University..................................... 2,000,000

65 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 112,359,000

Funds in Specific Appropriation 65 are provided for tuition
assistance pursuant to section 1009.89, Florida Statutes.

Students enrolling in an eligible institution prior to July 1, 2015,
shall receive the full award amount of $2,924.

Eligible institutions with a federal student loan cohort default rate at
or above 30 percent are not authorized to report incoming students
initially enrolling after July 1, 2015, for an award.

Student loan cohort default rates shall be calculated in a manner
consistent with the loan default calculations provided by the United
States Department of Education.

65A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,234,749

Funds are provided in Specific Appropriation 65A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2016.

65B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,691,010

Funds in Specific Appropriation 65B shall be used to support Florida
residents who are enrolled in the Osteopathic Medicine or the Pharmacy
Program at the Lake Erie College of Osteopathic Medicine/Bradenton. The
college shall submit enrollment information for Florida residents to the
Department of Education prior to January 1, 2016.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 149,649,302

TOTAL ALL FUNDS . . . . . . . . . . 149,649,302

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

66 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA NATIONAL MERIT
SCHOLARS INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,379,932

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

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

69 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 934,006

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

71 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 92,032,410
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 206,750
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263

From the funds in Specific Appropriations 6 and 71, $154,642,733 is
provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 114,525,243
Florida Student Assistance Grant - Private.................. 18,439,527
Florida Student Assistance Grant - Postsecondary............ 12,881,651
Florida Student Assistance Grant - Career Education......... 2,500,556
Children/Spouses of Deceased/Disabled Veterans.............. 3,469,087
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Honorably Discharged Graduate Assistance Program............ 1,000,000

Funds provided in Specific Appropriation 71 for the Honorably
Discharged Graduate Assistance Program are provided for supplemental
need-based veteran educational benefits. Funds shall be used to assist
in the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001.

From the funds provided in Specific Appropriations 6 and 71, 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 2014-2015 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall report federal loan information to the
Department of Education (DOE) prior to September 1, 2015, in a format
prescribed by DOE. This information shall include, by institution, the
total federal loan amounts disbursed and total number of students who
received federal loans.

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

73 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 111,040,640
FROM TRUST FUNDS . . . . . . . . . . 11,039,519

TOTAL ALL FUNDS . . . . . . . . . . 122,080,159

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

75 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 15,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 165,000

TOTAL ALL FUNDS . . . . . . . . . . 165,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

From the funds in Specific Appropriations 76 through 89, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.

The agency head or a designee shall certify that controls are in place
to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

APPROVED SALARY RATE 5,712,450

76 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,243,061
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,496,166

77 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

78 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 888,621

FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 993,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

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

80 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,242,097
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,252,885

81 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 8,902,026
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 25,575,357
FROM FEDERAL GRANTS TRUST FUND . . . 10,714
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

From the funds in Specific Appropriation 81 in the Child Care and
Development Block Grant Trust Fund, $3,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).

From the funds in Specific Appropriation 81 in the Welfare
Transition Trust Fund, $1,400,000 is provided for the Home
Instruction Program for Pre-School Youngsters (HIPPY).

From the funds in Specific Appropriation 81, $15,000,000 shall be
used for the Child Care Executive Partnership Program, as defined in
section 1002.94, Florida Statutes, as match to expand the provision of
services to low income families at or below 200 percent of the federal
poverty level. Funds for this program shall be used to match funds for
statewide contracts.

From the funds in Specific Appropriation 81, $11,988,097 is provided
for the Redlands Christian Migrant Association (RCMA) to provide direct
services to children eligible for the School Readiness program.

From the funds in Specific Appropriation 81, $3,500,000 from the Child
Care and Development Block Grant Trust Fund is provided for an Early
Learning Performance Funding Pilot Project. The provisions for the pilot
program will be developed with input from a workgroup chosen and
coordinated by the Office of Early Learning. The eligible participants
of the workgroup shall include the Executive Director of the Office of
Early Learning, two representatives from early learning coalitions, of
which one must represent a multi-county coalition, two representatives
from private provider organizations, of which one must be faith-based,
two representatives from organizations that provide match funding to the
early learning system which may not be from the same organization as any
of the members above. Early Learning Coalitions chosen to participate in
the pilot program must be selected by the workgroup in order to provide
statewide representation and must meet benchmarks determined by the
workgroup. The funding shall be held in reserve until a budget amendment
is approved by the Legislative Budget Commission. The budget amendment
shall include an allocation of the funding to the early learning
coalitions based on a methodology to award child care providers and
instructors for improving School Readiness program outcomes. The
allocation methodology must include provisions for 1) a funding
differential incentive for high need populations; 2) a professional
development system to significantly improve instructor quality; 3) a
research-based observational system to significantly improve instructor
interactions with children; and 4) alignment to Early Learning Florida
to provide consistency in technical assistance and to significantly
improve instructor quality. The budget amendment shall be submitted by
the Office of Early Learning to the Executive Office of the Governor no
later than July 15, 2015.

From the funds in Specific Appropriation 81, $1,000,000 from the
General Revenue Fund is provided to the Duval Guiding Stars Pilot
Program.

82 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 136,967,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 336,457,836
FROM FEDERAL GRANTS TRUST FUND . . . 489,286
FROM WELFARE TRANSITION TRUST FUND . 96,612,427

Funds in Specific Appropriation 82 require a match from local
sources for working poor eligible participants of six percent on child
care slots. In-kind match is allowable provided there is not a reduction
in the number of slots or level of services from the provision of
in-kind match. The Office of Early Learning may adopt a policy to grant
a waiver of the six percent match requirement to a rural county that
demonstrates a significant hardship in meeting the match requirement.
Progress towards meeting this requirement shall be monitored by the
Office of Early Learning, and shall be considered satisfactorily
attained if the six percent requirement is met on a statewide basis.

For the funds in Specific Appropriation 82, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the Early Learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the state's approved Child Care and Development Fund Plan.

Funds in Specific Appropriation 82 are provided for the School
Readiness Program and are allocated to early learning coalitions as
follows:

Alachua..................................................... 9,744,044
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,681,650
Brevard..................................................... 17,471,380
Broward..................................................... 42,426,196
Charlotte, DeSoto, Highlands, Hardee........................ 8,584,412
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,012,322
Dade, Monroe................................................ 109,690,118
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,782,878
Duval....................................................... 28,776,447
Escambia.................................................... 13,669,070
Hendry, Glades, Collier, Lee................................ 19,883,467
Hillsborough................................................ 42,903,421
Lake........................................................ 6,849,353
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,356,697
Manatee..................................................... 8,931,716
Marion...................................................... 9,339,104
Martin, Okeechobee, Indian River............................ 7,598,548
Okaloosa, Walton............................................ 7,599,428
Orange...................................................... 36,550,855
Osceola..................................................... 6,358,477
Palm Beach.................................................. 34,463,048
Pasco, Hernando............................................. 13,977,999
Pinellas.................................................... 29,194,753
Polk........................................................ 19,067,374
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,997,766
St. Lucie................................................... 8,449,503
Santa Rosa.................................................. 3,706,178
Sarasota.................................................... 5,142,600
Seminole.................................................... 8,426,673
Volusia, Flagler............................................ 13,891,751

From the funds in Specific Appropriation 82, 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.

Each early learning coalition receiving funds under Specific
Appropriation 82 must sign a memorandum of understanding with the
Office of Early Learning acknowledging that a portion of this funding is
nonrecurring for which the state is under no obligation to provide in
subsequent fiscal years. This memorandum of understanding must include a
provision that requires each early learning coalition to provide written
notice to families receiving assistance through nonrecurring funds that
their assistance is temporary and will not be funded in subsequent

years.

83 SPECIAL CATEGORIES
GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 240,595
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 656,242

84 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 4,458,892

From the funds in Specific Appropriation 84, $1,600,000 shall be
used to purchase and implement the Voluntary Prekindergarten
research-based pre- and post-assessment. The instrument must assess all
domains as identified in the 2011 "Florida Early Learning and
Developmental Standards for Four-Year-Olds", to the maximum extent
possible, and provide valid and reliable data to measure student
learning gains.

From the funds in Specific Appropriation 84, $2,858,892 is 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.

85 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 9,974

86 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 389,254,479

Funds in Specific Appropriation 86 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
2015-2016, the base student allocation per full-time equivalent student
for the school year program shall be $2,437 and the base student
allocation for the summer program shall be $2,080. The allocation
includes four percent in addition to the base student allocation to fund
administrative and other program costs of the early learning coalitions
related to the Voluntary Prekindergarten Education Program.

The funds in Specific Appropriation 86 shall be allocated as
follows:

Alachua..................................................... 4,379,775
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,042,515
Brevard..................................................... 11,240,542
Broward..................................................... 38,155,535
Charlotte, DeSoto, Highlands, Hardee........................ 4,944,864
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,638,996
Dade, Monroe................................................ 58,392,739
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,251,791
Duval....................................................... 23,865,127
Escambia.................................................... 5,420,650
Hendry, Glades, Collier, Lee................................ 20,053,703
Hillsborough................................................ 28,325,365
Lake........................................................ 5,498,225
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,820,907
Manatee..................................................... 6,879,705
Marion...................................................... 5,450,866
Martin, Okeechobee, Indian River............................ 5,650,248

Okaloosa, Walton............................................ 5,448,918
Orange...................................................... 28,173,393
Osceola..................................................... 7,387,413
Palm Beach.................................................. 27,327,286
Pasco, Hernando............................................. 12,050,725
Pinellas.................................................... 15,046,369
Polk........................................................ 10,862,939
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,525,049
St. Lucie................................................... 6,022,530
Santa Rosa.................................................. 2,478,238
Sarasota.................................................... 4,956,224
Seminole.................................................... 9,446,214
Volusia, Flagler............................................ 10,517,628

87 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,379
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,928

88 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,321,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,650,000

89 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 144,358
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 419,540

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 547,706,888
FROM TRUST FUNDS . . . . . . . . . . 469,402,980

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,017,109,868

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2015-2016 fiscal year are incorporated by reference in Senate Proposed
Bill 2502. The calculations are the basis for the appropriations made in
the General Appropriations Act.

90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,463,425,870
FROM STATE SCHOOL TRUST FUND . . . . 51,038,902

Funds provided in Specific Appropriations 7 and 90 shall be
allocated using a base student allocation of $4,183.74 for the FEFP.

Funds provided in Specific Appropriations 7 and 90 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62(10),
Florida Statutes. The allocation factor shall be $1,238.32.

From the funds provided in Specific Appropriations 7 and 90,
juvenile justice education programs shall receive funds as provided in
section 1003.52(12), Florida Statutes. Up to $340 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.

The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62(2), Florida

Statutes.

From the funds provided in Specific Appropriations 7 and 90,
$48,318,959 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 24,000 and
fewer FTE in the 2015-2016 fiscal year.

Total Required Local Effort for Fiscal Year 2015-2016 shall be
$7,605,799,444. 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 2015-2016 shall be 0.748 mills. This
millage shall be used to calculate the discretionary millage compression
supplement as provided in section 1011.62(5), Florida Statutes. To be
eligible for the supplement, a district must levy the maximum.

Funds provided in Specific Appropriations 7 and 90 are based upon
program cost factors for Fiscal Year 2015-2016 as follows:

1. Basic Programs
A. K-3 Basic................................................1.115
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.005

2. Programs for Exceptional Students
A. Support Level 4..........................................3.613
B. Support Level 5..........................................5.258

3. English for Speakers of Other Languages ....................1.180

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

From the funds in Specific Appropriations 7 and 90, $959,074,654 is
provided to school districts as an Exceptional Student Education (ESE)
Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. Each district's
ESE Guaranteed Allocation for the 2015-2016 appropriation shall not be
recalculated during the school year. School districts that provided
educational services in 2014-2015 for exceptional students who are
residents of other districts shall not discontinue providing such
services without the prior approval of the Department of Education.
Expenditure requirements for the ESE Guaranteed Allocation shall be as
prescribed in section 1010.20(3), Florida Statutes, for programs for
exceptional students.

From the funds provided in Specific Appropriations 7 and 90, the
value of 43.35 weighted FTE students is provided to supplement the
funding for severely handicapped students served in ESE programs 254 and
255 when a school district has less than 10,000 FTE student enrollment
and less than three FTE eligible students per program. The Commissioner
of Education shall allocate the value of the supplemental FTE based on
documented evidence of the difference in the cost of the service and the
amount of funds received in the district's FEFP allocations for the
students being served. The supplemental value shall not exceed three
FTE.

The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students.

From the funds in Specific Appropriations 7 and 90, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools activities include: (1) after school
programs for middle school students; (2) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of

conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; (8) school resource officers; and (9)
detection dogs. Each district shall determine, based on a review of its
existing programs and priorities, how much of its total allocation to
use for each authorized Safe Schools activity. The Department of
Education shall monitor compliance with reporting procedures contained
in section 1006.147, Florida Statutes. If a district does not comply
with these procedures, the district's funds from the Safe Schools
allocation shall be withheld and reallocated to the other school
districts. Each school district shall report to the Department of
Education the amount of funds expended for each of the nine activities.

From the funds in Specific Appropriations 7 and 90, $648,334,272 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $75,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 300
lowest performing elementary schools based on the statewide,
standardized English Language Arts assessment to provide an additional
hour of instruction beyond the normal school day for each day of the
entire school year, and the equivalent hours of instruction in a summer
program, for intensive reading instruction for the students in each of
these schools. This additional hour of instruction must be provided by
teachers or reading specialists who are effective in teaching reading,
or by a K-5 mentoring reading program that is supervised by a teacher
who is effective at teaching reading. Students enrolled in these schools
who have level 5 reading assessment scores may choose to participate in
the additional hour of instruction on an optional basis. ESE centers
shall not be included in the 300 schools.

The Department of Education shall provide guidance to school districts
for documentation of the expenditures for the additional hour of
instruction to ensure that all local, state, and federal funds are
maximized for the total instructional program and that the funds used
for the additional hour of instruction in these 300 schools do not
supplant federal funds. School districts shall submit a report to the
Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Speaker of the House of Representatives, President of
the Senate, and Governor by September 30, 2016. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.

From the funds in Specific Appropriations 7 and 90, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding. From
these funds, at least $15,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year, and the equivalent hours of
instruction in a summer program, for the students in the 300 lowest
performing elementary schools based on the statewide, standardized
English Language Arts assessment pursuant to sections 1008.22(3) and
1011.62(9), Florida Statutes. This additional hour of instruction must
be provided by teachers or reading specialists who are effective in
teaching reading. Students enrolled in these schools who have level 5
reading assessment scores may choose to participate in the additional
hour of instruction on an optional basis. ESE centers shall not be
included in the 300 schools. Pursuant to section 1008.32, Florida
Statutes, the State Board of Education shall withhold funds from a
school district that fails to comply with this requirement.

From the funds provided in Specific Appropriations 7 and 90,
$225,413,269 is provided for Instructional Materials including
$11,903,098 for Library Media Materials, $3,253,497 for the purchase of
science lab materials and supplies, $10,090,891 for dual enrollment
instructional materials, and $3,043,033 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $296.67 for the 2015-2016 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62(1)(i), Florida Statutes.

From the funds provided for Instructional Materials, $165,000,000 shall
be available to school districts to purchase instructional content as
well as electronic devices and technology equipment and infrastructure.
The purchases made in the 2015-2016 fiscal year must comply with the
minimum or recommended requirements for instructional content, hardware,
software, networking, security and bandwidth and the number of students
per device as developed and published by the Department of Education.
Prior to release of the funds by the department to the school districts,
each school district shall certify to the Commissioner of Education an
expenditure plan for the purchase of instructional content and
technology. If the district intends to use any portion of the funds for
technology, the district must certify that it has the instructional
content necessary to provide instruction aligned to the adopted
statewide benchmarks and standards. If the district intends to use the
funds for technology the district must include an expenditure plan for
the purchase of electronic devices and technology equipment and
infrastructure that demonstrates the alignment of devices and equipment
with the minimum or recommended requirements. The department shall
provide a report to the Legislature on or before March 1, 2016 that
summarizes the district expenditures for these funds.

From funds provided in Specific Appropriations 7 and 90,
$428,737,612 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 7 and 90, $45,286,750
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.

From the funds provided in Specific Appropriation 7 and 90, a
Federally-Connected Student Supplement shall be calculated to support
the education of students connected with federally-owned military
installations, National Aeronautics and Space Administration (NASA)
property, and Indian lands. The supplement shall be the sum of a student
allocation and an exempt property allocation. To participate, districts
must be eligible for federal Impact Aid funding. The student allocation
shall be based on the total number of students, including students with
disabilities, reported for federal impact aid who: 1) reside with a
parent on active duty in the uniformed services or who is an accredited
foreign government official and military officer, 2) reside on eligible
Indian lands, or 3) reside with a civilian parent who lives or works on
eligible federal property connected with a military installation or
NASA. This third category shall be multiplied by a factor of 0.5.
Students with disabilities shall also be counted separately for the
first two categories. The total number of federally-connected students
and the total number of students with disabilities shall be multiplied
by 3 percent and 10.5 percent of the base student allocation,
respectively. The exempt property allocation shall be equal to the
tax-exempt value of federal impact aid lands reserved as military
installations, real property owned by NASA, or eligible federally-owned
Indian lands located in the district, multiplied by the millage
authorized and levied under section 1011.71(2).

For the 2015-2016 fiscal year, this allocation shall be derived from the
data reported by school districts for the federal Impact Aid Program,
Section 8003, Title VIII of the Elementary and Secondary Education Act,
for the 2015 federal fiscal year and shall not be recalculated. The
Department of Education shall establish a process to collect student
enrollment for this allocation during the student surveys for
application in subsequent fiscal years.

Funds provided in Specific Appropriations 7 and 90 for the Virtual
Education Contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution

shall be based on $5,230 per FTE.

Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.

From the funds in Specific Appropriations 7 and 90, school districts
may execute an appropriate contract for full-time virtual instruction
through K-8 virtual schools that received funds from Specific
Appropriation 93 of chapter 2008-152, Laws of Florida. School districts
may expend a negotiated amount per student for each student who was
enrolled and served during the 2014-2015 fiscal year and who is
re-enrolled and eligible to be served during the 2015-2016 fiscal year.
Each of the K-8 virtual schools shall provide to the Department of
Education the name and address of each student who was enrolled and
served during the 2014-2015 fiscal year and who is re-enrolled and is
eligible to be served during the 2015-2016 fiscal year. The department
shall verify the eligibility of the students, assist with placement of
each student in a school district virtual instruction program regardless
of the student's district of residence, and assist the school district
with executing an appropriate contract with an approved K-8 virtual
school for payment for virtual instruction for each student. The maximum
number of students to be funded pursuant to this provision is the number
of students served in the 2014-2015 fiscal year.

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,836,687,035
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,300,112,905
FROM TRUST FUNDS . . . . . . . . . . 137,200,000

TOTAL ALL FUNDS . . . . . . . . . . 10,437,312,905

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

Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 99 and 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.

Funds provided in Specific Appropriations 94 through 108, excluding 100,
shall only be used to serve Florida students.

94 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 94 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.

95 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 12,495,220

Funds provided in Specific Appropriation 95 shall be allocated as
follows:

Advancement via Individual Determination (AVID)............. 500,000
Best Buddies................................................ 650,000
Big Brothers, Big Sisters................................... 2,030,248
Florida Alliance of Boys and Girls Clubs.................... 2,000,000
Take Stock in Children...................................... 6,250,000
Teen Trendsetters........................................... 300,000
YMCA State Alliance/YMCA Reads.............................. 764,972

From the funds in Specific Appropriation 95, $500,000 is provided to
implement a pilot program to reward success of students in need of
assistance to become college ready and enrolled in the Advancement Via
Individual Determination (AVID) elective class who performed in rigorous
coursework during the 2014-2015 school year. School districts shall
report student enrollments from the 2014-2015 school year in the AVID
elective during the October student membership survey. Each school
district shall be rewarded $325 per full-time equivalent student
enrolled in the AVID elective who also receives a score of 4 or higher
on an International Baccalaureate subject examination; score of E or
higher on an Advanced International Certificate of Education subject
examination; score of 3 or higher on the College Board Advanced
Placement Examination; or, for students in grades 6-8, receives a
passing score on the algebra end of course examination. Each school
district shall allocate the funds received from this bonus award funding
to the school whose students generate the funds. Funds shall be expended
solely for the payment of costs associated with the school's AVID system
which include annual membership fees; professional development and
training for program coordinators, teachers, and tutors; instructional
supplies and materials; and compensation for tutors. Funds shall be
awarded to the school districts no later than January 1, 2016. If the
total bonus amount is greater than the funds provided in this
appropriation, then each district's amount shall be prorated based on
the number of students who earned qualifying scores in each district.

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

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

Funds provided in Specific Appropriation 97 shall be allocated to
the Multidisciplinary Educational Services Centers as follows:

University of Florida....................................... 450,000
University of Miami......................................... 450,000
Florida State University.................................... 450,000
University of South Florida................................. 450,000
University of Florida Health Science Center at Jacksonville. 450,000
Keiser University........................................... 450,000

Each center shall provide a report to the Department of Education by
September 1, 2015, for the 2014-2015 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.

98 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 325,000

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

Funds in Specific Appropriation 99 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education

initiatives, increased teacher quality and/or increased graduation
rates. The amount of each grant shall be equal to the private
contribution made to a qualifying public school district education
foundation. In-kind contributions shall not be considered for matching
purposes. Administrative costs for the program shall not exceed five
percent.

Before any funds provided in Specific Appropriation 99 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.

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

101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 881,698
FROM ADMINISTRATIVE TRUST FUND . . . 71,703

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

Funds provided in Specific Appropriation 102 shall be allocated as
follows:

Florida Atlantic University................................. 1,011,807
Florida State University (College of Medicine).............. 1,171,922
University of Central Florida............................... 1,648,378
University of Florida (College of Medicine)................. 1,032,025
University of Florida (Jacksonville)........................ 1,027,084
University of Miami (Department of Psychology)
including $375,000 for activities in Broward County
through Nova Southeastern University...................... 1,725,506
University of South Florida/Florida Mental Health Institute. 1,383,278

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 102. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2015.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 867,232

The funds in Specific Appropriation 103 are provided to support the
Northeast Florida Education Consortium (NEFEC) and the Heartland
Consortium.

104 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 10,054,338
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906

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

Florida Association of District School
Superintendents Training.................................. 500,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 6,182
Teacher of the Year......................................... 18,730
Administrator Professional Development...................... 7,000,000
Teach for America........................................... 2,500,000

Funds provided in Specific Appropriation 104 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds in Specific Appropriation 104 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. All of the
$7,000,000 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.

105 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 50,000,000

Funds in Specific Appropriation 105 shall be allocated for Personal
Learning Scholarship Accounts as provided in section 1002.385, Florida
Statutes.

106 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 18,945,949

To extend the unique means for better educating students, funds in
Specific Appropriation 106 shall be allocated as follows:

African American Task Force................................. 100,000
Arts for a Complete Education/Florida Alliance
for Arts Education........................................ 110,952
Black Male Explorers........................................ 164,701
Coral Gables Environmental Sustainability Design
Education Program......................................... 200,000
Florida Children's Initiative............................... 1,800,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 100,000
Florida Youth Challenge Academy............................. 750,000
Girl Scouts of Florida...................................... 267,635
Glades Career Readiness Roundtable/West Tech
Construction Academy...................................... 1,400,000
Holocaust Memorial Miami Beach.............................. 150,000
Holocaust Task Force........................................ 50,000
Jobs for Florida's Graduates................................ 2,000,000
Lauren's Kids............................................... 3,800,000
Learning for Life........................................... 96,646
Okaloosa County - Science and Technology
Education Middle School................................... 250,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 1,000,000
Pinellas Education Foundation - Career Path Planning........ 1,000,000
Project to Advance School Success (PASS).................... 508,983
State Science Fair.......................................... 72,032
YMCA Youth in Government.................................... 200,000
All Pro Dad/Family First.................................... 500,000
Citrus County Marine Science Station........................ 250,000
Hillsborough School District Metropolitan Partnership....... 500,000
Holocaust Documentation and Education Center................ 50,000
Jr. Achievement............................................. 500,000
Nature's Academy............................................ 25,000
Seminole County Public Schools High-Tech Manufacturing
Program................................................... 2,000,000
Smith/Brown Community Center................................ 100,000
Tallahassee Urban League - Taylor House Museum Project...... 300,000
Tampa Bay Region Aeronautics Program II..................... 500,000

Funds in Specific Appropriation 106 for the Learning for Life program
are provided for the Hillsborough County School District.

Funds provided in Specific Appropriation 106 for the Okaloosa County
- Science and Technology Education Middle School shall not replace or
supplant existing funds and shall only be used as a supplement to expand
enrollment or add curricula.

107 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 6,417,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 107 from the General Revenue Fund are
provided for:

Auditory-Oral Education Grant Funding....................... 550,000
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 450,000
Nature's Paradise........................................... 280,000
North Florida School of Special Education................... 2,000,000
Special Olympics............................................ 250,000
Therapeutic Performing Arts Therapy......................... 520,000

Funds in Specific Appropriation 107 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.

Funds provided in Specific Appropriation 107 for Communication/Autism
Navigator shall be awarded to the Florida State University College of
Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.

Funds provided in Specific Appropriation 107 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 2015-2016 fiscal year to the Department of Education by September
30, 2016.

Funds in Specific Appropriation 107, shall include, but not be
limited to, allocations for the Florida Diagnostic and Learning Resource
System (FDLRS) Associate Centers and the Florida Instructional Materials
Center for the Visually Impaired.

108 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 45,706,008
FROM ADMINISTRATIVE TRUST FUND . . . 460,583
FROM FEDERAL GRANTS TRUST FUND . . . 2,271,158
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,753,699

From the funds in Specific Appropriation 108, 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, 2016, 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 2015-2016 fiscal year.

109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219,925
FROM ADMINISTRATIVE TRUST FUND . . . 42,420

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 167,630,388
FROM TRUST FUNDS . . . . . . . . . . 141,513,823

TOTAL ALL FUNDS . . . . . . . . . . 309,144,211

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

111 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,522,122,146

TOTAL ALL FUNDS . . . . . . . . . . 1,522,122,146

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

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

114 SPECIAL CATEGORIES
FEDERAL EQUIPMENT MATCHING GRANT
FROM GENERAL REVENUE FUND . . . . . 450,000

Funds provided in Specific Appropriation 114 shall be provided to the
nine public television and radio stations based on the proportional
share of the unmatched balances for equipment purchased in anticipation
of the state match for participation in the U.S. Department of Commerce,
Federal Equipment Matching Grant Program.

115 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,373,879

The funds provided in Specific Appropriation 115 shall be allocated
as follows:

Florida Channel Closed Captioning........................... 340,862
Florida Channel Satellite Transponder Operations............ 800,000
Florida Channel Statewide Governmental and Cultural Affairs
Programming............................................... 497,522
Florida Channel Year Round Coverage......................... 2,272,414
Public Radio Stations....................................... 1,300,000
Public Television Stations.................................. 3,996,811
Florida Public Radio Emergency Network Storm Center......... 166,270

From the funds provided in Specific Appropriation 115, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel".

Funds provided in Specific Appropriation 115 for Public Television
Stations shall be allocated $307,447 for each public television station
as recommended by the Commissioner of Education. Public Radio Stations
shall be allocated $100,000 per station.

From the funds provided in Specific Appropriation 115 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,048,503

TOTAL ALL FUNDS . . . . . . . . . . 10,048,503

PROGRAM: WORKFORCE EDUCATION

116 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,982,722

From the funds in Specific Appropriation 116, $4,982,722 shall be
provided by the Department of Education to district workforce education
programs for students who earn industry certifications during the
2015-2016 fiscal year. Funding shall be based on students who earn
industry certifications in the following occupational areas: health
science to include surgical technology, orthopedic technology, dental
assisting technology, practical nursing, medical coder/biller, medical
assisting, certified nursing assistant, emergency medical technician and
paramedic, clinical lab technician, EKG technician, pharmacy technician,
and clinical hemodialysis technician; automotive service technology;
auto collision repair and refinishing; medium/heavy duty truck
technician; cyber security; cloud virtualization; network support
services; computer programming; computer-aided drafting; advanced
manufacturing; electrician; plumbing; law enforcement officer;
corrections officer; public safety telecommunicator; and welding; or,
industry certifications for Federal Aviation Administration airframe
mechanics and power plant mechanics; and heating, ventilation and air
conditioning technician. On June 1, 2016, if any funds remain, the
balance shall be allocated for performance in adult general education
programs based on student performance as measured by learning gains,
placements, and special populations served indexed to the proportional
share of the funds available. 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.

117 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472

118 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 285,886,658

From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $365,044,488 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 197,339
Baker....................................................... 132,141
Bay......................................................... 3,151,116
Bradford.................................................... 984,411
Brevard..................................................... 3,420,675
Broward..................................................... 71,472,463

Calhoun..................................................... 86,959
Charlotte................................................... 2,528,378
Citrus...................................................... 2,688,261
Clay........................................................ 847,812
Collier..................................................... 8,291,946
Columbia.................................................... 299,577
Miami-Dade.................................................. 79,272,335
DeSoto...................................................... 637,176
Dixie....................................................... 66,726
Escambia.................................................... 4,799,731
Flagler..................................................... 1,780,859
Franklin.................................................... 73,155
Gadsden..................................................... 559,873
Glades...................................................... 76,159
Gulf........................................................ 155,209
Hamilton.................................................... 70,581
Hardee...................................................... 236,515
Hendry...................................................... 224,482
Hernando.................................................... 726,245
Hillsborough................................................ 27,966,241
Indian River................................................ 1,059,190
Jackson..................................................... 299,502
Jefferson................................................... 91,544
Lafayette................................................... 70,298
Lake........................................................ 4,368,423
Lee......................................................... 9,704,616
Leon........................................................ 6,287,075
Liberty..................................................... 117,598
Madison..................................................... 70,155
Manatee..................................................... 9,346,968
Marion...................................................... 3,901,683
Martin...................................................... 1,281,811
Monroe...................................................... 807,080
Nassau...................................................... 604,669
Okaloosa.................................................... 2,205,403
Orange...................................................... 33,401,545
Osceola..................................................... 6,159,721
Palm Beach.................................................. 17,026,477
Pasco....................................................... 2,502,267
Pinellas.................................................... 25,808,527
Polk........................................................ 9,498,822
Saint Johns................................................. 4,406,365
Santa Rosa.................................................. 1,731,091
Sarasota.................................................... 7,447,645
Sumter...................................................... 102,718
Suwannee.................................................... 884,995
Taylor...................................................... 1,061,876
Union....................................................... 97,301
Wakulla..................................................... 171,354
Walton...................................................... 682,225
Washington.................................................. 3,039,653
Washington Sp............................................... 59,526

Tuition and fee rates are established for the 2015-2016 fiscal year as
follows:

For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.33 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $6.99 per
contact hour in addition to the standard tuition of $2.33 per contact
hour.

For adult general education programs, fees shall be assessed in
accordance with section 1009.22, Florida Statutes.

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

The funds provided in Specific Appropriations 10, 116, and 118 shall not
be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.

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

of the fee revenues that would otherwise be collected.

From the funds provided in Specific Appropriations 10 and 118, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.

District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. Upon
certification, the district data shall be considered final for purposes
of use in state funding formulas. After the final certification, the
Department of Education may request a supplemental file in the event
that a district has reported a higher level of enrollment or performance
than was actually achieved by the district.

119 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852

120 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 243,000

The funds in Specific Appropriation 120 shall be allocated as
follows:

Adults with Disabilities Workforce Education Pilot Program.. 43,000
Lotus House Women's Shelter................................. 200,000

120A SPECIAL CATEGORIES
GRANTS AND AIDS - RAPID RESPONSE EDUCATION
AND TRAINING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 19,205,781

From the funds provided in Specific Appropriation 120A, $19,205,781
shall be allocated to the Complete Florida Plus Program at the
University of West Florida for the Rapid Response Education and Training
Program. Under this education and training program, the Complete Florida
Plus Program shall work directly with Enterprise Florida, Inc., in
project-specific industry recruitment and retention efforts to offer
credible education and training commitments to businesses.

The Rapid Response Education and Training Program must: (1) Issue
challenge grants through requests for proposals that are open to all
education and training providers, public or private. These grants match
state dollars with education and training provider dollars to implement
particular education and training programs. (2) Generate periodic
reports from an independent forensic accounting or auditing entity to
ensure transparency of the program. These periodic reports must be
submitted to the President of the Senate and the Speaker of the House of
Representatives. (3) Keep administrative costs to a minimum through the
use of existing organizational structures. (4) Work directly with
businesses to recruit individuals for education and training. (5) Be
able to terminate an education and training program by giving 30 days'
notice. (6) Survey employers after completion of an education and
training program to ascertain the effectiveness of the program.

The Division of Career and Adult Education within the Department of
Education shall provide an analysis and assessment of the effectiveness
of the education and training programs funded by Specific Appropriation
120A in meeting labor market and occupational trends and gaps no later
than June 30, 2016.

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 310,318,161
FROM TRUST FUNDS . . . . . . . . . . 113,697,324

TOTAL ALL FUNDS . . . . . . . . . . 424,015,485

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

121 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in the amount of $5,000,000 are provided in Specific Appropriation
121 to colleges for students who earn industry certifications during
the 2015-2016 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, 2016 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 to schools who have earned awards, based on the
percentage of earned certifications. By October 31, 2015, 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 2014-2015
academic year which were eligible to be included in the funding
allocation for the 2014-2015 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
2015-2016 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.

122 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 945,092,274

Funds provided in Specific Appropriation 122 are provided for
operating funds and approved baccalaureate programs, and shall be
allocated as follows:

Eastern Florida State College............................... 34,571,167
Broward College............................................. 72,535,672
College of Central Florida.................................. 16,785,768
Chipola College............................................. 8,382,239
Daytona State College....................................... 33,792,434
Florida SouthWestern State College.......................... 23,578,651
Florida State College at Jacksonville....................... 58,325,475
Florida Keys Community College.............................. 5,482,110
Gulf Coast State College.................................... 12,071,547
Hillsborough Community College.............................. 50,272,215
Indian River State College.................................. 35,426,109
Florida Gateway College..................................... 10,726,438
Lake-Sumter State College................................... 10,629,454
State College of Florida, Manatee-Sarasota.................. 19,165,955
Miami Dade College.......................................... 129,564,603
North Florida Community College............................. 6,424,060
Northwest Florida State College............................. 14,644,674
Palm Beach State College.................................... 46,476,357
Pasco-Hernando State College................................ 21,713,810
Pensacola State College..................................... 26,296,177
Polk State College.......................................... 23,640,714

Saint Johns River State College............................. 14,184,981
Saint Petersburg College.................................... 55,671,138
Santa Fe College............................................ 26,989,691
Seminole State College of Florida........................... 31,705,163
South Florida State College................................. 12,026,256
Tallahassee Community College............................... 25,976,963
Valencia College............................................ 58,032,453
Performance Based Incentives................................ 60,000,000

Prior to the disbursement of funds in Specific Appropriations 11 and
122, 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.

Beginning with the Fall 2015 semester, tuition and fee rates are
established for the 2015-2016 fiscal year as follows:

For advanced and professional, postsecondary vocational, developmental
education, and educator preparation institute programs, standard tuition
shall be $71.98 per credit hour for residents. For non-residents, the
out-of-state fee shall be $215.94 per credit hour in addition to the
standard tuition of $71.98 per credit hour.

For baccalaureate degree programs, the standard tuition shall be $91.79
per credit hour for residents. Nonresident tuition shall be as provided
in section 1009.23(3)(b), Florida Statutes.

For adult general education programs, fees shall be assessed in
accordance with section 1009.22, Florida Statutes.

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

From the funds in Specific Appropriations 11 and 122, 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 2015-2016 fiscal year, written notification shall
be made to the Executive Office of the Governor, the President of the
Senate, the Speaker of the House of Representatives, and the Department
of Education.

From the $60,000,000, which includes $30,000,000 new funding and
$30,000,000 redistributed from the base, for Florida College Performance
Based Incentives in Specific Appropriation 122 from the General
Revenue Fund, the State Board of Education shall allocate all of such
appropriated funds pursuant to a performance funding model approved by
the State Board of Education prior to July 1, 2015. The approved model
must be based on a modified version of the performance funding model
submitted by the Commissioner in her letter of January 23, 2015, which
shall be limited to measures addressing the following areas: Job
Placement, Program Completion and Graduation Rates, Retention Rates,
Completer Entry Level Wages, and Student Loan Default rates.

The board must evaluate the institutions' performance on the measures
based on benchmarks adopted by the board that measure the achievement of
institutional excellence or improvement. The amount of funds available
for allocation to the institutions based upon the performance funding
model shall consist of new funding, together with funds redistributed
from the base funding for the Florida College System Program Fund. The
board shall establish a minimum performance threshold that colleges must
meet in order to be eligible for new funding under the performance
funding model adopted by the board. The minimum threshold shall be set

in a manner to ensure that not all colleges are eligible for new
funding. All institutions eligible for new funding under the performance
funding model shall have their base funding restored. Any institution
that fails to meet the board's minimum performance funding threshold
will have a portion of its base funding withheld and must submit an
improvement plan to the Board that specifies the activities and
strategies for improving the institution's performance. The board must
review the improvement plan, and if approved, monitor the institution's
progress on implementing the activities and strategies specified in the
improvement plan.

The Commissioner of Education shall withhold disbursement of the base
funds until such time as the monitoring report for the institution is
approved by the board. Any institution that fails to make satisfactory
progress shall not have its full base funding restored. If all funds
are not restored, then any remaining funds shall be redistributed in
accordance with the board's adopted performance funding model to the
seven state colleges that had the highest overall performance scores.

Florida College System institutions may not expend any funds from
Specific Appropriations 11 and 122 to expand existing or establish
new baccalaureate degree programs with the exception of a new
baccalaureate degree nursing program proposal submitted to the
Department of Education prior to July 1, 2014.

123 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 400,000

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 950,492,274

TOTAL ALL FUNDS . . . . . . . . . . 950,492,274

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 124 through 136, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2015, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2015-2016 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, 2015, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 124 through 136, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2015, 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, 2015.

APPROVED SALARY RATE 50,139,767

124 SALARIES AND BENEFITS POSITIONS 1,011.50
FROM GENERAL REVENUE FUND . . . . . 18,661,836
FROM ADMINISTRATIVE TRUST FUND . . . 7,336,091
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,938,359
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,040,070
FROM FEDERAL GRANTS TRUST FUND . . . 15,413,141
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,433,573
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,935,960
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 70,355
FROM OPERATING TRUST FUND . . . . . 277,763

FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 329,627
FROM WORKING CAPITAL TRUST FUND . . 6,086,707

Any reduction to positions or salaries as a result of the funds provided
in Specific Appropriation 124 shall not apply to existing employees
whose annual salaries are $90,000 or less.

125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,469
FROM ADMINISTRATIVE TRUST FUND . . . 140,310
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 93,531
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,570
FROM FEDERAL GRANTS TRUST FUND . . . 529,247
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 132,063
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 259,811
FROM OPERATING TRUST FUND . . . . . 5,000
FROM WORKING CAPITAL TRUST FUND . . 57,658

126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,384,263
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 688,908
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 759,506
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 371,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 57,000
FROM WORKING CAPITAL TRUST FUND . . 706,077

From the funds provided in Specific Appropriation 126, $42,813 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2015-2016 fiscal year.

127 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 . . . . . . . . . . . . . . . 518,200
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,000
FROM WORKING CAPITAL TRUST FUND . . 47,921

128 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 52,338,496
FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000

FROM FEDERAL GRANTS TRUST FUND . . . 32,388,208
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 991,500
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds provided in Specific Appropriation 128, if the
Department of Education determines that the administration of online
assessments after January 1, 2015, does not comply with the minimum
assessment protocols and requirements established by the department, the
department shall expend up to $500,000 to contract with an independent,
auditing entity that has expertise in the area of the noncompliance to
evaluate the extent of the noncompliance and provide recommendations to
remediate the noncompliance in future administrations of online
assessments. The department may seek reimbursement for the cost of the
audit from the American Institute for Research by recuperating damages
as allowed in the department's assessment contract with the American
Institute for Research.

129 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 340,669

130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 516,378
FROM ADMINISTRATIVE TRUST FUND . . . 323,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 3,136,332
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 225,155
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 10,105,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 20,268
FROM OPERATING TRUST FUND . . . . . 64,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,000
FROM WORKING CAPITAL TRUST FUND . . 943,604

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

132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 121,023
FROM ADMINISTRATIVE TRUST FUND . . . 56,461
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 37,211
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,401
FROM FEDERAL GRANTS TRUST FUND . . . 103,534
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 7,575
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 90,640
FROM OPERATING TRUST FUND . . . . . 3,913
FROM WORKING CAPITAL TRUST FUND . . 33,614

133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 133,049
FROM ADMINISTRATIVE TRUST FUND . . . 23,709

FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 19,691
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,969
FROM FEDERAL GRANTS TRUST FUND . . . 81,602
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,423
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 48,910
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 338
FROM OPERATING TRUST FUND . . . . . 3,199
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,990
FROM WORKING CAPITAL TRUST FUND . . 29,393

134 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 127,259
FROM ADMINISTRATIVE TRUST FUND . . . 4,747
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,434
FROM FEDERAL GRANTS TRUST FUND . . . 26,981
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 117,611
FROM WORKING CAPITAL TRUST FUND . . 1,057

135 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,668,950
FROM ADMINISTRATIVE TRUST FUND . . . 1,643,470
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,114,522
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 273,481
FROM FEDERAL GRANTS TRUST FUND . . . 2,666,030
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 274,120
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,182,827
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 15,921
FROM OPERATING TRUST FUND . . . . . 89,913
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 65,423
FROM WORKING CAPITAL TRUST FUND . . 1,195,729

136 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,536,008
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 WORKING CAPITAL TRUST FUND . . 3,417,253

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 81,110,370
FROM TRUST FUNDS . . . . . . . . . . 144,639,267

TOTAL POSITIONS . . . . . . . . . . 1,011.50
TOTAL ALL FUNDS . . . . . . . . . . 225,749,637

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 16 and 137 through 148 are

provided as grants and aids to support the operation of state
universities including the Moffitt Cancer Center and the Institute for
Human and Machine Cognition. Funds provided to each university are
contingent upon that university following the provisions of chapters
1000 through 1013, Florida Statutes, which relate to state universities.
Any withholding of funds pursuant to this provision shall be subject to
the approval of the Legislative Budget Commission. For purposes of
compliance with section 215.97, Florida Statutes, these funds are
defined as grants and aids to public universities, and not state
financial assistance provided to local government entities.

137 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930

Funds in Specific Appropriation 137 may be transferred to the Agency
for Health Care Administration and used as state matching funds for
Moffitt's participation in any Low Income Pool that become effective
during Fiscal Year 2015-2016 or 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.

138 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,840,257,133
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,755,460,015
FROM PHOSPHATE RESEARCH TRUST FUND . 5,071,736

The funds provided in Specific Appropriations 138 through 145 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2015-2016 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2015-2016 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 shall not exceed the
authority provided by these specific appropriations, unless approved
pursuant to the provisions of chapter 216, Florida Statutes.

General revenue funds provided in Specific Appropriations 138 through
148 to each of the named universities are contingent upon each
university complying with the tuition and fee policies established in
the proviso language attached to Specific Appropriation 138, and with
the tuition and fee policies for state universities included in Part II
of chapter 1009, Florida Statutes. However, the funds appropriated to a
specific university shall not be affected by the failure of another
university to comply with this provision.

Funds in Specific Appropriations 12 through 16 and 138 through 148
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 138 from the General Revenue Fund
shall be allocated as follows:

University of Florida....................................... 251,446,092
Florida State University.................................... 235,304,440
Florida A&M University...................................... 66,068,954
University of South Florida................................. 161,637,129
University of South Florida, St. Petersburg................. 22,344,555
University of South Florida, Sarasota/Manatee............... 12,611,070
Florida Atlantic University................................. 114,509,137
University of West Florida.................................. 84,284,503
University of Central Florida............................... 186,390,828
Florida International University............................ 145,394,516
University of North Florida................................. 62,287,419
Florida Gulf Coast University............................... 48,080,787
New College of Florida...................................... 15,638,459
Florida Polytechnic University.............................. 32,486,744

State University Performance Based Incentives............... 400,000,000
Board of Governors - Johnson Scholarships................... 1,772,500

Funds in Specific Appropriation 138 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida....................................... 338,263,044
Florida State University.................................... 234,017,553
Florida A&M University...................................... 66,373,112
University of South Florida................................. 195,530,826
University of South Florida, St. Petersburg................. 26,216,811
University of South Florida, Sarasota/Manatee............... 8,999,637
Florida Atlantic University................................. 129,369,909
University of West Florida.................................. 62,322,174
University of Central Florida............................... 290,697,911
Florida International University............................ 257,572,147
University of North Florida................................. 68,367,406
Florida Gulf Coast University............................... 66,511,211
New College of Florida...................................... 5,990,140
Florida Polytechnic University.............................. 5,228,134

Beginning with the Fall 2015 semester, undergraduate tuition is
established at $105.07 per credit hour for the 2015-2016 fiscal year.

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 2015-2016 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.

Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations was based on the planned enrollment for each university
as submitted by the Board of Governors on March 18, 2015.

Funds in Specific Appropriation 138 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 138, $400,000,000 is
provided for State University System Performance Based Incentives. The
Board of Governors shall allocate all appropriated funds for State
University System Performance Based Incentives based on indicators of
institutional attainment of performance metrics adopted by the Board.

The performance-based funding metrics shall include, but are not limited
to, metrics that measure graduation and retention rates; degree
production; affordability; postgraduation employment, salaries, or
further education; student loan default rates; access; and any other
metrics approved by the board.

The Board of Governors shall evaluate the institutions' performance on
the metrics based on benchmarks adopted by the board which measure the
achievement of institutional excellence or improvement. The funds
available for allocation to the institutions based on the performance
funding model shall consist of the state's investment of $200,000,000 in
performance funding, plus an institutional investment of $200,000,000
consisting of funds to be redistributed from the base funding of the
State University System. The institutional investment shall be restored
for all institutions that meet the board's minimum performance funding
threshold under the performance funding model. Any institution that is
in the bottom three or that fails to meet the board's minimum
performance funding threshold will not be eligible for the state's
investment, will have a portion of its institutional investment
withheld, and must submit an improvement plan to the board that
specifies the activities and strategies for improving the institution's
performance.

By October 1 2015, the Board of Governors shall submit to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives a report on the previous year's performance funding
allocation which reflects the rankings and award distributions.

From the funds in Specific Appropriation 138 provided for the

University of West Florida, $2,535,616 shall be released 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 quarterly
releases. The additional release is provided to maximize cost
savings through centralized purchases of subscription-based
electronic resources.

From the funds in Specific Appropriation 138, the Board of Governors
Foundation shall distribute $1,772,500 to state universities for Johnson
Scholarships in accordance with section 1009.75 Florida Statutes.

138A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 12,997,476

From the funds in Specific Appropriation 138A, $12,997,476 is provided
to the FAMU-FSU Joint College of Engineering. The Joint College
Governance Council is established and comprised of the Presidents (or
their designees), the provosts, the Vice Presidents for Research, and
the Chief Financial Officers of Florida Agricultural and Mechanical
University and Florida State University. The Dean of the Joint College
of Engineering and two student representatives, appointed by the
respective Student Government Association presidents of the two
universities, are included as ex-officio non-voting members. The
Chancellor of the State University System (or designee) is included as a
voting member of the council.

The Joint College Governance Council shall meet at least quarterly and
file minutes with the Board of Governors. The Council shall receive
semi-annual reports that, at a minimum, include the following: (1)
recruiting, enrollment and graduation by gender and ethnicity; (2)
adequacy and consistency in academic preparation and achievement; (3)
operating budget and expenditures; (4) research funding and activities;
(5) faculty hiring, promotion, tenure, and integration; and (6)
technology transfer and commercialization activity.

By June 1, 2015, the Joint College Governance Council shall develop and
present to the Board of Governors a multi-year plan to address the
renovations and repairs for Buildings A and B, and the completion of
Building C.

By March 1, 2016, the Joint College Governance Council must submit a
report to the Board of Governors documenting the completion of all
activities, including but not limited to: (1) The development and
presentation of a multi-year plan to address the renovations and repairs
for facilities; and (2) Establishment of a true Joint College of
Engineering by accomplishing integration of academic and student affairs
activities that have previously been separately administered by FAMU and
FSU.

139 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 133,253,347

140 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 61,610,343
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 57,743,893

141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 103,225,693
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,315,631
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716

143 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 27,761,454
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,863,096

144 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,007,247
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,958,234

145 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 13,889,773
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 8,272,005

146 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
146 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 146 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

146A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 146A, $1,000,000 in general
revenue is provided to the Florida Center for Students with Unique
Abilities at the University of Central Florida to be the statewide
coordinating center for the Florida Postsecondary Comprehensive
Transition Program; $2,000,000 in general revenue is provided to the
Florida Center for Students with Unique Abilities to be distributed as
start-up grants to programs at eligible institutions as specified in
Senate Bill 7030 or similar legislation; and $2,000,000 is provided as
financial assistance to eligible students attending programs meeting the
requirements of Senate Bill 7030 or similar legislation. The annual
award amount shall be $7,000 per student.

The Florida Center for Students with Unique Abilities 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.

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

From the funds in Specific Appropriation 147 provided to the
Institute of Human and Machine Cognition, $750,000 in recurring general
revenue funds shall be transferred from IHMC Pensacola to IHMC Ocala.

148 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,692,134

FROM PHOSPHATE RESEARCH TRUST FUND . 3,167

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,304,466,723
FROM TRUST FUNDS . . . . . . . . . . 1,907,408,296

TOTAL ALL FUNDS . . . . . . . . . . 4,211,875,019

BOARD OF GOVERNORS

APPROVED SALARY RATE 4,734,791

149 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 5,630,056
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 699,248

From the funds provided in Specific Appropriation 149, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

150 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

151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 715,329
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000

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

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

154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,027

155 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,295
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,363

156 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 129,691

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 6,810,617
FROM TRUST FUNDS . . . . . . . . . . 1,025,145

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 7,835,762

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 15,002,100,000

FROM TRUST FUNDS . . . . . . . . . . 6,061,801,193

TOTAL POSITIONS . . . . . . . . . . 2,405.25

TOTAL ALL FUNDS . . . . . . . . . . 21,063,901,193

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 547,706,888
FROM TRUST FUNDS . . . . . . . . . . 469,402,980
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,788,109,957
FROM TRUST FUNDS . . . . . . . . . . 2,455,419,787
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 950,492,274
FROM TRUST FUNDS . . . . . . . . . . 244,903,227
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,304,466,723
FROM TRUST FUNDS . . . . . . . . . . 2,180,963,445
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 411,324,158
FROM TRUST FUNDS . . . . . . . . . . 2,382,011,754

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 15,002,100,000
FROM TRUST FUNDS . . . . . . . . . . 7,732,701,193

TOTAL POSITIONS . . . . . . . . . . 2,405.25
TOTAL ALL FUNDS . . . . . . . . . . 22,734,801,193
TOTAL APPROVED SALARY RATE . . . . 107,207,134

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 12,569,506

157 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,864,968
FROM ADMINISTRATIVE TRUST FUND . . . 14,000,933

158 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,049
FROM ADMINISTRATIVE TRUST FUND . . . 641,659

159 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 3,630,509

160 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701

160A LUMP SUM
LITIGATION EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,733,490

161 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 17,906,964

From the funds in Specific Appropriation 161, $300,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Agency for Health Care Administration to contract with an independent
consultant to transition the stand-alone financial systems utilized by
the agency to a modernized enterprise solution.

162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,323
FROM ADMINISTRATIVE TRUST FUND . . . 234,559

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

164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,520
FROM ADMINISTRATIVE TRUST FUND . . . 74,216

165 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 740,047

166 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 647,765

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,580,819
FROM TRUST FUNDS . . . . . . . . . . 41,319,675

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 44,900,494

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

Funds in Specific Appropriations 167 through 172 are provided to operate
the Florida KidCare Program. The Executive Office of the Governor may
authorize transfer of these resources between programs or agencies
pursuant to chapter 216, Florida Statutes, based on projections from the
Social Services Estimating Conference.

167 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 22,175,723
FROM MEDICAL CARE TRUST FUND . . . . 190,505,690

Funds in Specific Appropriations 167 and 170 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 2014-2015 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 213,734
FROM TOBACCO SETTLEMENT TRUST FUND . 187,044
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 562,831
FROM MEDICAL CARE TRUST FUND . . . . 3,434,415

169 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,631,287
FROM MEDICAL CARE TRUST FUND . . . . 14,111,785

170 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,424,186
FROM TOBACCO SETTLEMENT TRUST FUND . 1,697,990
FROM MEDICAL CARE TRUST FUND . . . . 24,933,909

Funds in Specific Appropriation 170 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $14.54 per member per month.

From the funds in Specific Appropriation 170, $209,664 in
nonrecurring funds from the General Revenue Fund and $522,659 in
nonrecurring funds from the Medical Care Trust Fund are provided to
DentaQuest to cover costs associated with the Health Insurance Tax on
Managed Care rates as mandated by the Affordable Care Act.

171 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 1,809,543
FROM TOBACCO SETTLEMENT TRUST FUND . 2,285,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,186,666
FROM MEDICAL CARE TRUST FUND . . . . 35,896,910

172 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 4,465,406
FROM TOBACCO SETTLEMENT TRUST FUND . 5,129,520
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,335,785
FROM MEDICAL CARE TRUST FUND . . . . 81,548,341

From the funds in Specific Appropriation 172, $1,003,697 from the
General Revenue Fund and $8,619,478 from the Medical Care Trust Fund are
provided to increase the administrative per-member-per-month rate for
the Children's Medical Services Network.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 31,719,879
FROM TRUST FUNDS . . . . . . . . . . 373,816,332

TOTAL ALL FUNDS . . . . . . . . . . 405,536,211

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 29,833,980

173 SALARIES AND BENEFITS POSITIONS 660.00
FROM GENERAL REVENUE FUND . . . . . 2,580,601
FROM MEDICAL CARE TRUST FUND . . . . 38,424,253

174 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 914,855
FROM MEDICAL CARE TRUST FUND . . . . 6,861,687

175 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 899,820
FROM MEDICAL CARE TRUST FUND . . . . 5,888,977

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

177 LUMP SUM
ENROLLMENT BROKER SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 15,481,710

177A LUMP SUM
FLORIDA MEDICAID MANAGEMENT INFORMATION
SYSTEM AND FISCAL CONTRACT PROCUREMENT
FROM MEDICAL CARE TRUST FUND . . . . 2,831,318

From the funds in Specific Appropriation 177A, $2,831,318 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to complete the Florida Medicaid
Management Information System (FMMIS), Decision Support System (DSS) and
Fiscal Agent Operations procurement. Requests for the release of funds
shall include detailed operational work plans, spending plans, Centers
for Medicare and Medicaid Services (CMS) approved Advanced Planning
Documents (APD), and the most recent Independent Verification and
Validation report.

The Agency for Health Care Administration shall provide quarterly
project status reports on the Florida Medicaid Management Information
System (FMMIS), Decision Support System (DSS) and Fiscal Agent
Operations procurement to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget that
shall include a description of the progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and current issues and risks being
managed.

177B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTH CHOICES
ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,091,162
FROM MEDICAL CARE TRUST FUND . . . . 7,108,598

Funds provided in Specific Appropriation 177B are contingent on
approval by the federal Centers for Medicare and Medicaid Services of a

Low-Income Pool model consistent with the provisions of the document
entitled "Medicaid Hospital Funding Programs," incorporated by reference
in Senate Proposed Bill 2502, or similar legislation, that becomes law,
and on Senate Bill 7044, or similar legislation, becoming law. If
available, the funds shall be distributed in accordance with the
document entitled "Medicaid Hospital Funding Programs."

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

179 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 107,629
FROM MEDICAL CARE TRUST FUND . . . . 107,629

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

181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,336,747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 51,625,995

From the funds in Specific Appropriation 181, $3,045,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to continue the Public Benefits
Integrity Data Analytics and Information Sharing Initiative which will
detect and deter fraud, waste, and abuse in Medicaid and other public
benefit programs within the state.

From the funds in Specific Appropriation 181, $500,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to contract with an independent
consultant to develop a plan to convert Medicaid payments for outpatient
services from a cost based reimbursement methodology to a prospective
payment system. The study shall identify steps necessary for the
transition to be completed in a budget neutral manner. The report shall
be submitted to the Governor, the President of the Senate, and the
Speaker of the House of Representatives no later than November 30, 2015.

From the funds in Specific Appropriation 181, $500,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
Medicaid Program Finance for Medicaid consultant services.

From the funds in Specific Appropriation 181, $3,350,000 from the
General Revenue Fund and $3,350,000 from the Medical Care Trust Fund are
contingent on approval by the federal Centers for Medicare and Medicaid
Services of a Low-Income Pool model consistent with the provisions of
the document entitled "Medicaid Hospital Funding Programs," incorporated
by reference in Senate Proposed Bill 2502, or similar legislation, that
becomes law, and on Senate Bill 7044, or similar legislation, becoming
law.

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

From the funds in Specific Appropriation 182, $3,000,000 from the
Grants and Donations Trust Fund and $3,000,000 from the Medical Care
Trust Fund may be used by the Agency for Health Care Administration to
contract with the Florida Medical Schools Quality Network created under
section 409.975(2), Florida Statutes.

183 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,821,518
FROM MEDICAL CARE TRUST FUND . . . . 51,472,830

FROM REFUGEE ASSISTANCE TRUST FUND . 125,305

From the funds in Specific Appropriation 183, $300,000 in
nonrecurring funds from the General Revenue Fund and $300,000 in
nonrecurring funds from the Medical Care Trust Fund are contingent on
approval by the federal Centers for Medicare and Medicaid Services of a
Low-Income Pool model consistent with the provisions of the document
entitled "Medicaid Hospital Funding Programs," incorporated by reference
in Senate Proposed Bill 2502, or similar legislation, that becomes law,
and on Senate Bill 7044, or similar legislation, becoming law.

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

185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 298,436
FROM MEDICAL CARE TRUST FUND . . . . 495,974

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

187 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,695
FROM MEDICAL CARE TRUST FUND . . . . 172,551

187A DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM MEDICAL CARE TRUST FUND . . . . 250,000

From the funds in Specific Appropriation 187A, the Agency for Health
Care Administration shall transfer $250,000 from the Medical Care Trust
Fund to the Agency for State Technology to provide independent project
oversight as directed in section 282.0051, Florida Statutes, for the
Florida Medicaid Management Information System (FMMIS), Decision Support
System (DSS) and Fiscal Agent Operations procurement.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,184,575
FROM TRUST FUNDS . . . . . . . . . . 195,850,134

TOTAL POSITIONS . . . . . . . . . . 660.00
TOTAL ALL FUNDS . . . . . . . . . . 245,034,709

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 187B through 230A, 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 either through the Florida
Medicaid Management Information System (FMMIS) or the Agency for Health
Care Administration to expenditure estimates forecasted through the
Social Services Estimating Conference Medicaid services forecasting
model, as directed in section 216.136(6), Florida Statutes. The
comparison shall include fund source detail for each comparison. For any
category where a variance is identified, the Agency for Health Care
Administration shall submit a written corrective action plan to address
each variance by category and fund source. The reconciliation shall be
submitted to the Office of the Governor, the President of the Senate,
and the Speaker of the House of Representatives no later than 30 days
after the close of each quarter. The Agency for Health Care
Administration may submit budget amendments to the Legislative Budget
Commission to realign appropriation categories based on the
reconciliation pursuant to the provisions of chapter 216, Florida
Statutes.

187B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTH CHOICES
COROPORATION
FROM MEDICAL CARE TRUST FUND . . . . 1,398,836,346

Funds provided in Specific Appropriation 187B are contingent on
approval by the federal Centers for Medicare and Medicaid Services of a
Low-Income Pool model consistent with the provisions of the document
entitled "Medicaid Hospital Funding Programs," incorporated by reference
in Senate Proposed Bill 2502, or similar legislation, that becomes law,
and on Senate Bill 7044, or similar legislation, becoming law.

188 SPECIAL CATEGORIES
ADULT DENTAL, VISUAL AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,737,723
FROM MEDICAL CARE TRUST FUND . . . . 4,194,977
FROM REFUGEE ASSISTANCE TRUST FUND . 778,647

189 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,839,066
FROM MEDICAL CARE TRUST FUND . . . . 4,355,308

From the funds in Specific Appropriation 189, $1,139,529 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
524.

190 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,433,868
FROM MEDICAL CARE TRUST FUND . . . . 46,150,772

191 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES-MANAGED
MEDICAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 29,494,568
FROM MEDICAL CARE TRUST FUND . . . . 51,688,198
FROM REFUGEE ASSISTANCE TRUST FUND . 14,932

192 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 12,092,150

Funds in Specific Appropriation 192 are contingent on the
availability of state match being provided in Specific Appropriation
530.

193 SPECIAL CATEGORIES
CHILDREN'S HEALTH SCREENING SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,253,864
FROM MEDICAL CARE TRUST FUND . . . . 15,944,762

194 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,591,354
FROM MEDICAL CARE TRUST FUND . . . . 5,493,875

Funds in Specific Appropriation 194 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.

From the funds in Specific Appropriation 194, the calculations of the
Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are
incorporated by reference in Senate Proposed Bill 2502. The calculations
are the basis for the appropriations made in the General Appropriations
Act.

195 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 536,941
FROM MEDICAL CARE TRUST FUND . . . . 4,832,474
FROM REFUGEE ASSISTANCE TRUST FUND . 28,881

196 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569

The funds in Specific Appropriation 196 shall be primarily designated
for transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid or Low Income Pool
programs. Of these funds, up to $3,820,670 may be used in the Low Income
Pool program or to modify Medicaid inpatient and outpatient
reimbursements applied to Shands Healthcare System. The transfer of the
funds from the Low Income Pool program is contingent upon another local
government or healthcare taxing district providing an equivalent amount
of funds to be used in the Low Income Pool program. Should the Agency
for Health Care Administration be unable to use the full amount of these
designated funds, 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.

197 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,259,122
FROM MEDICAL CARE TRUST FUND . . . . 24,913,635

198 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,361,728
FROM MEDICAL CARE TRUST FUND . . . . 15,904,988
FROM REFUGEE ASSISTANCE TRUST FUND . 103,135

From the funds in Specific Appropriation 198, $175,000 in
nonrecurring funds from the General Revenue Fund and $268,150 in
nonrecurring funds from the Medical Care Trust Fund are provided to the
Meridian Home Health Care Pilot.

199 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,944,926
FROM HEALTH CARE TRUST FUND . . . . 7,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,650,384
FROM MEDICAL CARE TRUST FUND . . . . 17,523,087

From the funds in Specific Appropriation 199 and 226, $1,650,384 from
the Grants and Donations Trust Fund and $2,520,412 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 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 Agency for Health Care Administration shall establish a single
rate-setting period effective September 1 of each year.

200 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 32,084,356
FROM MEDICAL CARE TRUST FUND . . . . 49,162,431

From the funds in Specific Appropriation 200, $500,000 from the
General Revenue Fund and $766,143 from the Medical Care Trust Fund are
provided to hospitals that participate in the Statewide Medicaid
Residency Program for a graduate medical education startup bonus
designed to expand the number of residency slots to physician
specialties that are in statewide supply shortage. Funds allocated for

the startup bonus program under section 409.909, Florida Statutes, 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;
neurological surgery; neurology; obstetrics/gynecology; ophthalmology;
orthopedic surgery; otolaryngology; psychiatry; pulmonary; radiology;
rheumatology; thoracic surgery; and urology. Of these specialties and
subspecialties, cardiology, endocrinology, hematology, infectious
diseases, pulmonary, and rheumatology shall be secondary specialties
within internal medicine for purposes of the startup bonus program.

201 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,239,767
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,678,048
FROM MEDICAL CARE TRUST FUND . . . . 401,897,606
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 2,976,973

Funds in Specific Appropriation 201 are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds. In the event the state share provided through
grants and donations in the Grants and Donations Trust Fund is not
available the Agency for Health Care Administration may submit a revised
hospital reimbursement plan to the Legislative Budget Commission for
approval. This paragraph is contingent on passage of Senate Bill 7044 or
similar legislation becoming law.

From the funds in Specific Appropriation 201, the calculations of the
Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are
incorporated by reference in Senate Proposed Bill 2502. The calculations
are the basis for the appropriations made in the General Appropriations
Act. This paragraph is contingent on passage of Senate Bill 7044 or
similar legislation becoming law.

From the funds in Specific Appropriation 201, 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 201 and 211, $2,900,947
from the Grants and Donations Trust Fund and $4,445,082 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 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 201, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes. The agency shall apply the
following criteria in establishing the methodology:

Base Rate-$3,110.48
Neonates Service Adjustor-1.30
Pediatrics Services/Age Adjustor-1.30
Free Standing Rehabilitation Provider Adjustor-2.757
Rural Provider Adjustor-1.866
Long Term Acute Care (LTAC) Provider Adjustor-2.155
High Medicaid and High Outlier Provider Adjustor-2.549
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%

Documentation and Coding Adjustment-5%

From the funds in Specific Appropriation 201, the Agency for Health
Care Administration shall apply a four percent adjustment for
anticipated case mix increases from improved documentation and coding
through the implementation of Diagnosis Related Grouping. The agency
shall also apply a one percent adjustment for real case mix change. By
February 28, 2016, the agency shall perform a reconciliation and apply
positive or negative adjustments to the reimbursements comparing actual
to predicted case mix in aggregate. Actual case mix will be measured
using admissions between July 1, 2014 and March 31, 2015. Actual case
mix state fiscal year 2015-16 will be assumed to be higher than measured
case mix by between one and three percent based on case mix trending.
Effective March 1, 2016, adjustments will be performed prospectively
from the recalculation of individual hospital base rates to be applied
for the remainder of the fiscal year. Adjustments applied must maintain
budget neutrality on an annual basis.

202 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,205,900
FROM MEDICAL CARE TRUST FUND . . . . 138,764,925

Funds in Specific Appropriation 202 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.

From the funds in Specific Appropriation 202, the calculations of the
Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are
incorporated by reference in Senate Proposed Bill 2502. The calculations
are the basis for the appropriations made in the General Appropriations
Act.

203 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 8,938,589
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 849,077,555
FROM MEDICAL CARE TRUST FUND . . . . 1,309,952,189

The funds in Specific Appropriation 203 are contingent on approval by
the federal Centers for Medicare and Medicaid Services of a Low-Income
Pool model consistent with the provisions of the document entitled
"Medicaid Hospital Funding Programs," incorporated by reference in
Senate Proposed Bill 2502, or similar legislation, that becomes law, and
on Senate Bill 7044, or similar legislation, becoming law. If
available, the funds in Specific Appropriation 203 shall be distributed
in accordance with the document entitled "Medicaid Hospital Funding
Programs."

204 SPECIAL CATEGORIES
MEDICAID CROSSOVER SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,003,798
FROM MEDICAL CARE TRUST FUND . . . . 7,667,252

205 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 26,359,375
FROM MEDICAL CARE TRUST FUND . . . . 40,390,119

206 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,883,042
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,101,584
FROM MEDICAL CARE TRUST FUND . . . . 167,236,016
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 1,800,006

From the funds in Specific Appropriation 206, $7,182,339 from the
Grants and Donations Trust Fund and $11,005,402 from the Medical Care

Trust Fund are provided to increase the outpatient cap for adults from
$1,000 to $1,500 per year.

From the funds in Specific Appropriation 206, $25,485,817 from the
Grants and Donations Trust Fund and $39,051,577 from the Medical Care
Trust Fund are provided so that the Agency for Health Care
Administration may amend its current facility fees and physician
services to allow for payments to hospitals providing primary care to
low-income individuals and participating in the Primary Care
Disproportionate Share Hospital (DSH) program in Fiscal Year 2003-2004
provided such hospital implements an emergency room diversion program so
that non-emergent patients are triaged to lesser acute settings; or a
public hospital assumed the fiscal and operating responsibilities for
one or more primary care centers previously operated by the Florida
Department of Health or the local county government. Any payments made
to qualifying hospitals because of this change shall be contingent on
the state share being provided through grants and donations from
counties, local governments, public entities, or taxing districts, and
federal matching funds. This provision shall be contingent upon federal
approval of a state plan amendment.

From the funds in Specific Appropriation 206, the calculations for
Medicaid Hospital Funding Programs for the 2015-2016 fiscal year are
shown in the document entitled "Medicaid Hospital Funding Programs,"
incorporated by reference in Senate Proposed Bill 2502, or similar
legislation, that becomes law. The calculations in that document are the
basis for the appropriations made in this act. This paragraph is
contingent on Senate Bill 7044, or similar legislation, becoming law.

207 SPECIAL CATEGORIES
OTHER LAB AND X-RAY SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,727,124
FROM MEDICAL CARE TRUST FUND . . . . 22,612,640
FROM REFUGEE ASSISTANCE TRUST FUND . 924,952

208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 1,371,217
FROM MEDICAL CARE TRUST FUND . . . . 2,105,106
FROM REFUGEE ASSISTANCE TRUST FUND . 108,568

Funds in Specific Appropriation 208 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The Agency for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include National Drug Code information are not
payable by Florida Medicaid unless the drug product is exempt from
federal rebate requirements.

From the funds in Specific Appropriation 208, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their
physician and dialysis provider to determine their suitability for
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.

209 SPECIAL CATEGORIES
PATIENT TRANSPORTATION
FROM GENERAL REVENUE FUND . . . . . 7,933,866
FROM MEDICAL CARE TRUST FUND . . . . 12,267,898
FROM REFUGEE ASSISTANCE TRUST FUND . 241,559

210 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,231,263
FROM MEDICAL CARE TRUST FUND . . . . 35,635,481

From the funds in Specific Appropriation 210, $479,940 from the
General Revenue Fund and $735,406 from the Medical Care Trust Fund are
provided for a rate increase for Prescribed Pediatric Extended Care
centers.

211 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 43,758,310
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 56,598,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 171,042,004
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 3,396,103

From the funds in Specific Appropriation 211, $1,186,825 from the
General Revenue Fund and $1,818,556 from the Medical Care Trust Fund are
provided for a Pediatrician rate increase.

From the funds in Specific Appropriation 211, the Agency for Health
Care Administration is authorized to continue the physician lock-in
program for recipients who participate in the pharmacy lock-in program.

212 SPECIAL CATEGORIES
THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,185,966
FROM MEDICAL CARE TRUST FUND . . . . 11,051,377

213 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 2,476,616,822
FROM HEALTH CARE TRUST FUND . . . . 445,640,518
FROM TOBACCO SETTLEMENT TRUST FUND . 256,309,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,335,748,306
FROM MEDICAL CARE TRUST FUND . . . . 7,282,550,274
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 517,161,468
FROM REFUGEE ASSISTANCE TRUST FUND . 29,835,178

From the funds in Specific Appropriations 213 and 219, $6,201,347
from the Grants and Donations Trust Fund and $9,474,203 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.

214 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 48,467,917
FROM HEALTH CARE TRUST FUND . . . . 23,416,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 358,814,657
FROM MEDICAL CARE TRUST FUND . . . . 22,178,237
FROM REFUGEE ASSISTANCE TRUST FUND . 2,813,571

From the funds in Specific Appropriation 214, the Agency for Health
Care Administration may allow federally chartered Hemophilia Treatment
Centers (centers) to be eligible to participate in the current clotting
factor provider network, by providing health care services, coordinated
care support, and prescribing and dispensing hemophilia drugs to
Medicaid eligible patients through the network. The Agency for Health
Care Administration may contract with the centers pursuant to chapter
287, Florida Statutes. The contracts shall ensure a savings to the state
greater than those realized through existing provider contracts for this
purpose.

215 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 475,248,123

216 SPECIAL CATEGORIES
PRIVATE DUTY NURSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,074,668
FROM MEDICAL CARE TRUST FUND . . . . 47,784,652

From the funds in Specific Appropriation 216, $498,272 from
the General Revenue Fund and $763,496 from the Medical Care Trust Fund
are provided for a rate increase for Private Duty Nursing services
provided by Licensed Practical Nurses.

217 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 5,811,631

218 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 543,923,994
FROM MEDICAL CARE TRUST FUND . . . . 833,449,441
FROM REFUGEE ASSISTANCE TRUST FUND . 7,903

219 SPECIAL CATEGORIES
CLINIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,262,772
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724,605
FROM MEDICAL CARE TRUST FUND . . . . 94,380,233
FROM REFUGEE ASSISTANCE TRUST FUND . 670,400

From the funds in Specific Appropriation 219, the Agency for Health
Care Administration shall apply a recurring methodology to establish
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.

220 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM MEDICAL CARE TRUST FUND . . . . 97,569,420

220A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 227,944,554
FROM MEDICAL CARE TRUST FUND . . . . 348,109,410

From the funds provided in Specific Appropriations 220A, $227,944,554
from the General Revenue Fund and $348,109,410 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed
spending plan justifying the need for this funding based upon the
results of the Agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need
to access additional funding.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 4,349,761,083
FROM TRUST FUNDS . . . . . . . . . . 16,898,257,094

TOTAL ALL FUNDS . . . . . . . . . . 21,248,018,177

MEDICAID LONG TERM CARE

221 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,261,840
FROM MEDICAL CARE TRUST FUND . . . . 8,174,064

222 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,609,441
FROM MEDICAL CARE TRUST FUND . . . . 961,854,880

223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 78,920,361

From the funds in Specific Appropriations 223, 224 and 225, 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 251 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 . . . . . 80,853,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,147,690
FROM MEDICAL CARE TRUST FUND . . . . 147,100,908

From the funds in Specific Appropriation 224, $15,147,690 from the
Grants and Donations Trust Fund and $23,210,603 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.

225 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 41,856,672
FROM HEALTH CARE TRUST FUND . . . . 21,729,472

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,484,412
FROM MEDICAL CARE TRUST FUND . . . . 179,385,650

From the funds in Specific Appropriation 225, the Agency for Health
Care Administration, in consultation with the Department of Health, is
authorized to transfer funds in accordance with the provisions of
chapter 216, Florida Statutes, to Specific Appropriation 222
specifically for slots under the Model Waiver, Specific Appropriation
251 Developmental Services Waiver, Specific Appropriation 507 Brain and
Spinal Cord Home and Community Based Services 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, $426,249,642
from the Grants and Donations Trust Fund and $651,219,105 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
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.

226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 860,099,458
FROM HEALTH CARE TRUST FUND . . . . 259,229,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,546,830
FROM MEDICAL CARE TRUST FUND . . . . 2,281,862,940

From the funds in Specific Appropriation 226, $7,400,000 from the
General Revenue Fund and $11,301,036 from the Medical Care Trust Fund
are provided to serve elders on the Medicaid Long Term Care waitlist who
have been classified as a priority score of five or higher.

227 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 7,231,393

228 SPECIAL CATEGORIES
MENTAL HEALTH HOSPITAL DISPROPORTIONATE
SHARE
FROM MEDICAL CARE TRUST FUND . . . . 72,256,892

229 SPECIAL CATEGORIES
T.B. HOSPITAL DISPROPORTIONATE SHARE
FROM MEDICAL CARE TRUST FUND . . . . 2,444,587

230 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 36,526,016

230A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS - LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 78,578,277
FROM MEDICAL CARE TRUST FUND . . . . 120,002,156

From the funds provided in Specific Appropriation 230A, $78,578,277
from the General Revenue Fund and $120,002,156 from the Medical Care
Trust Fund are provided to the Agency for Health Care Administration for
payments to Medicaid prepaid health plans. The Agency for Health Care
Administration is authorized to submit budget amendments to request
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendments shall include a detailed
spending plan justifying the need for this funding based upon the
results of the agency's capitation rate setting process. The amendments
shall also include actuarial reports and studies to support the need for
rate adjustments as well as detailed calculations in support of the need

to access additional funding.

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,070,258,905
FROM TRUST FUNDS . . . . . . . . . . 4,619,898,182

TOTAL ALL FUNDS . . . . . . . . . . 5,690,157,087

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 28,642,549

231 SALARIES AND BENEFITS POSITIONS 648.00
FROM GENERAL REVENUE FUND . . . . . 115,041
FROM HEALTH CARE TRUST FUND . . . . 39,185,414

232 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 657,144

233 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 7,962,784

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

235 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 689,186

236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM HEALTH CARE TRUST FUND . . . . 2,582,511
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000

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

238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 703,701

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

240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 222,838

241 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 652,990

242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 165,390,787

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 237,481
FROM TRUST FUNDS . . . . . . . . . . 220,081,307

TOTAL POSITIONS . . . . . . . . . . 648.00
TOTAL ALL FUNDS . . . . . . . . . . 220,318,788

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,504,742,742
FROM TRUST FUNDS . . . . . . . . . . 22,349,222,724

TOTAL POSITIONS . . . . . . . . . . 1,563.00
TOTAL ALL FUNDS . . . . . . . . . . 27,853,965,466
TOTAL APPROVED SALARY RATE . . . . 71,046,035

AGENCY FOR PERSONS WITH DISABILITIES

From the funds in Specific Appropriations 243 through 277W, the Agency
for Persons with Disabilities shall develop a plan for realigning
revenue sources with expenditures by budget entity, program component,
appropriation category, fund type, and funding source identifier. The
agency shall submit a report to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Governor's Office of Policy and Budget no later than August 31, 2015.

Funds provided in Specific Appropriations 243 through 277W from the Land
Acquisition Trust Fund in the Agency for Persons with Disabilities are
contingent upon Senate Bills 576, 578, 580, 582, and 584, or similar
legislation to implement Article X, section 28 of the Florida
Constitution, becoming law.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 15,828,763

243 SALARIES AND BENEFITS POSITIONS 395.00
FROM GENERAL REVENUE FUND . . . . . 12,097,501
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,682,533
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,660,362

244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,876,556
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,025,003
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 162,396

245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,417,652
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,336,438
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,334

246A LUMP SUM
INDIVIDUAL AND FAMILY SUPPORT SERVICES
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,000,000

Funds in Specific Appropriation 246A are provided for the Individual
and Family Support Services program. The Agency for Persons with
Disabilities is authorized to submit budget amendments for the release
of the lump sum appropriation pursuant to the provisions of chapter 216,
Florida Statutes. Requests for release of funds shall include a detailed
spend plan.

247 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,356,771

Funds in Specific Appropriation 247 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 247, $250,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for supported employment services for individuals on the
waiting list for the Developmental Disabilities Medicaid Waiver program
in Specific Appropriation 251. 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 toward obtaining and
maintaining paid or unpaid internships.

248 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,839,201

249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 156,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 61,776
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,867,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 300,000

From the funds in Specific Appropriation 250, $1,200,000 from the
General Revenue Fund is provided to Our Pride Academy to establish a
child care training program for individuals with developmental
disabilities.

From the funds in Specific Appropriation 250, $150,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to MACTown Fitness and Wellness Center for services to
individuals with developmental disabilities.

From the funds in Specific Appropriation 250, $150,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to the Mailman Center for Child Development to expand services
for individuals with developmental disabilities or special health care
needs.

251 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 390,241,212
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 595,963,518

From the funds in Specific Appropriation 251, $3,145,434 from the
General Revenue Fund and $4,803,602 from the Operations and Maintenance
Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
by removing the greatest number of individuals permissible in Categories
3 and 4 of the waitlist under the additional funding.

From the funds in Specific Appropriation 251, $12,941,225 from the
General Revenue Fund and $19,763,413 from the Operations and Maintenance
Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
by removing the greatest number of individuals permissible in Category 5
of the waitlist under the additional funding.

Funds in Specific Appropriation 251 shall not be used for
administrative costs. Funds for developmental training programs shall

require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.

From the funds in Specific Appropriation 251, the Agency for Persons
with Disabilities shall provide to the Governor, the President of the
Senate, and the Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Medicaid Waiver program
expenditures for the fiscal year along with any corrective action plans
necessary to align program expenditures with annual appropriations in
accordance with sections 393.0661(7) and (8), Florida Statutes.

From the funds in Specific Appropriation 251, $1,186,825 from the
General Revenue Fund and $1,812,480 from the Operations and Maintenance
Trust Fund are provided as a rate increase for Waiver Support
Coordinator providers.

From the funds in Specific Appropriation 251, $601,263 from the
General Revenue Fund and $918,229 from the Operations and Maintenance
Trust Fund are provided to increase the day rate for Personal Supports
providers to increase compensation for direct care staff.

252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,976

253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 86,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,453

253A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PALM BEACH HABILITATION CENTER FACILITY
MAINTENANCE, REPAIR, OR NEW CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 649,111

From the funds provided in Specific Appropriation 253A, the
nonrecurring sum of $166,511 from the General Revenue Fund is provided
to the Palm Beach Habilitation Center for roofing repairs or
replacement.

From the funds provided in Specific Appropriation 253A, the
nonrecurring sum of $482,600 from the General Revenue Fund is provided
to the Palm Beach Habilitation Center for the repair or replacement of
fire safety and potable water systems.

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 416,061,276
FROM TRUST FUNDS . . . . . . . . . . 621,857,663

TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 1,037,918,939

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,719,947

254 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,132,939
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,667,222

255 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 294,527
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 220,554

256 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 806,266
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,466,447
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 58,373

257 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,800

258 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 145,587
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,040

259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 394,688
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 144,553
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 68,510

260 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 684,492

261 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874

262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 214,140

263 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,670,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,352,437
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 250,555

264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,378
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,155

265 QUALIFIED EXPENDITURE CATEGORY
CLIENT DATA MANAGEMENT SYSTEM AND
ELECTRONIC VISIT VERIFICATION
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,359,742

From the funds in Specific Appropriation 265, $1,359,742 in
nonrecurring funds from the Operations and Maintenance Trust Fund is
provided to the Agency for Persons with Disabilities to implement the
Client Data Management System for the purpose of providing electronic
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency is authorized to submit
budget amendments requesting release of funds in accordance with chapter
216, Florida Statutes. Requests for release of funds shall include
detailed operational work plans, spending plans, and the Centers for
Medicare and Medicaid Services approved Advanced Planning Documents. The
Agency for Health Care Administration may seek any state plan amendment
or federal waiver necessary to implement the system.

The Agency for Persons with Disabilities shall submit quarterly project
status reports on the Client Data Management System to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Governor's Office of Policy and Budget that shall
include a description of the progress made to date for each project
milestone, planned and actual deliverable completion dates, planned and

actual costs incurred, and current issues and risks being managed.

266 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 59,842
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 241,029

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 14,768,482
FROM TRUST FUNDS . . . . . . . . . . 14,557,909

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 29,326,391

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

From the funds in Specific Appropriations 277A through 277K, 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 civil program
expenditures of the Developmental Disability Centers for the fiscal year
along with any corrective action plans necessary to align program
expenditures with annual appropriations.

APPROVED SALARY RATE 60,675,244

277A SALARIES AND BENEFITS POSITIONS 1,797.00
FROM GENERAL REVENUE FUND . . . . . 29,556,802
FROM LAND ACQUISITION TRUST FUND . . 117,402
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,059,077

277B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 592,264
FROM LAND ACQUISITION TRUST FUND . . 17,385
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,039,556

277C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,952,015
FROM LAND ACQUISITION TRUST FUND . . 50,901
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,569,448

277D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 99,211

277E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,298,912

277F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 551,164
FROM LAND ACQUISITION TRUST FUND . . 1,954
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 919,530
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 37,200

277G SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,129,964

277H SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 338,721

277I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,246,041
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,427,003

277J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 285,645
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 426,777

277K FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 46,800
FROM LAND ACQUISITION TRUST FUND . . 840,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 377,000

From the funds in Specific Appropriation 277K, $840,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
William "Billy Joe" Rish Recreational Park.

From the funds in Specific Appropriation 277K, $46,800 in nonrecurring
funds from the General Revenue Fund and $377,000 in nonrecurring funds
from the Social Services Block Grant Trust Fund are provided for
Americans with Disabilities Act (ADA) accessibility modifications and
other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 38,027,403
FROM TRUST FUNDS . . . . . . . . . . 63,411,320

TOTAL POSITIONS . . . . . . . . . . 1,797.00
TOTAL ALL FUNDS . . . . . . . . . . 101,438,723

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

From the funds in Specific Appropriations 277L through 277W, 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 forensic program
expenditures of the Developmental Disability Centers for the fiscal year
along with any corrective action plans necessary to align program
expenditures with annual appropriations.

APPROVED SALARY RATE 16,488,988

277L SALARIES AND BENEFITS POSITIONS 508.50
FROM GENERAL REVENUE FUND . . . . . 23,218,978

277M OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,845

277N EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,249,744

277O OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 96,844

277P FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 556,200

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

277R SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122

277S SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 807,202

277T SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 650,889

277U SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751

277V SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 143,144

277W FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,600,000

From the funds in Specific Appropriation 277W, $2,600,000 in
nonrecurring funds from the General Revenue Fund is provided for
Americans with Disabilities Act (ADA) accessibility modifications and
other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 30,542,856

TOTAL POSITIONS . . . . . . . . . . 508.50
TOTAL ALL FUNDS . . . . . . . . . . 30,542,856

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 499,400,017
FROM TRUST FUNDS . . . . . . . . . . 699,826,892

TOTAL POSITIONS . . . . . . . . . . 2,865.50
TOTAL ALL FUNDS . . . . . . . . . . 1,199,226,909
TOTAL APPROVED SALARY RATE . . . . 102,712,942

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 34,205,671

278 SALARIES AND BENEFITS POSITIONS 627.00
FROM GENERAL REVENUE FUND . . . . . 29,664,733
FROM ADMINISTRATIVE TRUST FUND . . . 14,021,265
FROM FEDERAL GRANTS TRUST FUND . . . 1,547,261
FROM WELFARE TRANSITION TRUST FUND . 260,656
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 283,136
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 61,275

279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 321,585
FROM ADMINISTRATIVE TRUST FUND . . . 54,551
FROM FEDERAL GRANTS TRUST FUND . . . 28,943
FROM WELFARE TRANSITION TRUST FUND . 9,531
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,132

280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,189,140
FROM ADMINISTRATIVE TRUST FUND . . . 859,747
FROM FEDERAL GRANTS TRUST FUND . . . 190,195
FROM WELFARE TRANSITION TRUST FUND . 31,924

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 69,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,118

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

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

283 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 396,780

284 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 14,538
FROM WELFARE TRANSITION TRUST FUND . 1,120
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 778

285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 755,987
FROM ADMINISTRATIVE TRUST FUND . . . 103,432

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

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

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

289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17

290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,373,309
FROM FEDERAL GRANTS TRUST FUND . . . 562,046
FROM WELFARE TRANSITION TRUST FUND . 251

291 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 10,765,344
FROM ADMINISTRATIVE TRUST FUND . . . 1,457,712
FROM FEDERAL GRANTS TRUST FUND . . . 7,289,880
FROM WELFARE TRANSITION TRUST FUND . 395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,899
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,903

292 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236

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

294 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM GENERAL REVENUE FUND . . . . . 1,700,000

295 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,333,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,644,597
FROM TRUST FUNDS . . . . . . . . . . 29,227,763

TOTAL POSITIONS . . . . . . . . . . 627.00
TOTAL ALL FUNDS . . . . . . . . . . 83,872,360

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 13,113,729

296 SALARIES AND BENEFITS POSITIONS 241.00
FROM GENERAL REVENUE FUND . . . . . 6,164,663
FROM ADMINISTRATIVE TRUST FUND . . . 6,259,471
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 20,393
FROM FEDERAL GRANTS TRUST FUND . . . 4,658,159
FROM WELFARE TRANSITION TRUST FUND . 220,997
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 127,547
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 163,832

297 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,105
FROM ADMINISTRATIVE TRUST FUND . . . 208,000
FROM FEDERAL GRANTS TRUST FUND . . . 129,228

298 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,788,587
FROM ADMINISTRATIVE TRUST FUND . . . 248,821
FROM FEDERAL GRANTS TRUST FUND . . . 1,496,153
FROM WELFARE TRANSITION TRUST FUND . 54,068
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218

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

300 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,753,396
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 3,905,996
FROM WELFARE TRANSITION TRUST FUND . 249,233
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

From the funds in Specific Appropriation 300, the nonrecurring sums
of $94,897 from the General Revenue Fund and $854,073 from the Federal
Grants Trust Fund are provided for computer system enhancements
associated with the Florida Health Insurance Exchange Program. These
funds are contingent on approval by the federal Centers for Medicare and
Medicaid Services of a Low-Income Pool model consistent with the
provisions of the document entitled "Medicaid Hospital Funding

Programs," incorporated by reference in Senate Proposed Bill 2502, or
similar legislation, that becomes law, and on Senate Bill 7044, or
similar legislation, becoming law.

301 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,028
FROM FEDERAL GRANTS TRUST FUND . . . 1,597

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

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 15,942,169
FROM TRUST FUNDS . . . . . . . . . . 17,947,286

TOTAL POSITIONS . . . . . . . . . . 241.00
TOTAL ALL FUNDS . . . . . . . . . . 33,889,455

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

The funds in Specific Appropriations 303 through 323 include the
recurring sum of $14,050,260 from the Federal Grants Trust Fund, which
is provided for child welfare training needs. The funds shall be
allocated as follows: $6,510,184 for Community Based Care Lead Agencies,
$5,992,038 to the Department of Children and Families, and $1,548,038
for Sheriffs Protective Investigators, as defined in section 39.3065,
Florida Statutes.

APPROVED SALARY RATE 147,668,944

303 SALARIES AND BENEFITS POSITIONS 3,525.00
FROM GENERAL REVENUE FUND . . . . . 83,317,059
FROM DOMESTIC VIOLENCE TRUST FUND . 15,507
FROM FEDERAL GRANTS TRUST FUND . . . 32,078,614
FROM WELFARE TRANSITION TRUST FUND . 70,106,387
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,083,829

304 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,145,561
FROM FEDERAL GRANTS TRUST FUND . . . 2,555,269
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,935
FROM WELFARE TRANSITION TRUST FUND . 2,645,305
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,087,951

305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,434,625
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,694,468
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,886
FROM WELFARE TRANSITION TRUST FUND . 12,094,260
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,914,954

306 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,475
FROM FEDERAL GRANTS TRUST FUND . . . 42,941
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671

308 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,000,000

The funds provided in Specific Appropriation 308 are available to

Community Based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

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

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

311 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,689,026
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 2,923,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,180
FROM WELFARE TRANSITION TRUST FUND . 889,706
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 607,155

312 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,450,000

From the funds in Specific Appropriation 312, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to Camillus House to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Kristi House
Drop-In Center to serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Agape Network to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided to The Porch Light to
serve sexually exploited adolescent girls.

From the funds in Specific Appropriation 312, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to the Children's
Network of Southwest Florida for the Mentoring Children and Parents
program.

313 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 37,292,047
FROM FEDERAL GRANTS TRUST FUND . . . 1,086,057
FROM WELFARE TRANSITION TRUST FUND . 9,392,840
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,589,500

Funds in Specific Appropriation 313 are for the Department of
Children and Families to award grants to the Sheriffs of Manatee, Pasco,
Pinellas, Broward, Hillsborough, and Seminole counties to conduct child
protective investigations as mandated in section 39.3065, Florida
Statutes. Funds shall be proportionally allocated to counties based on
the department's projected initial and additional investigations for
each county, with multiple risk cases being weighted at 2.0 relative to
other cases at 1.0.

314 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,715,397
FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds in Specific Appropriation 314, $9,164,596 from the
General Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund,
$10,827,348 from the Federal Grants Trust Fund and $7,750,000 from the

Welfare Transition Trust Fund shall be provided to the Florida Coalition
Against Domestic Violence for implementation of programs and the
management and delivery of services of the state's domestic violence
program including implementation of statutory directives contained in
chapter 39, Florida Statutes, implementation of special projects,
expansion of the child welfare and domestic violence co-location
projects, training and technical assistance to certified domestic
violence centers and allied professionals, and administration of
contracts designated under this appropriation.

From the funds in Specific Appropriation 314, the nonrecurring sum of
$250,000 from the Domestic Violence Trust Fund is provided to the
Florida Coalition Against Domestic Violence to conduct comprehensive and
on-going training related to cases in the child welfare system where
there is a co-occurrence of child abuse and domestic violence.

From the funds in Specific Appropriation 314, $266,663 from the
Federal Grants Trust Fund for the Violence Against Women Act STOP
Formula Grant shall be transferred to the Department of Health to
contract with the Florida Council Against Sexual Violence for the
provision of training and technical assistance to certified rape crisis
programs and allied professionals.

315 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 16,618,126
FROM WELFARE TRANSITION TRUST FUND . 7,777,637

316 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 11,405,815
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 17,255,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,777,228
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,998,351

317 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,755,977

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

319 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,641,215
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 115,836
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 929,958

320 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,920
FROM FEDERAL GRANTS TRUST FUND . . . 4,427
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713

321 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 345,275
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 247,526
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,721

322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,728
FROM FEDERAL GRANTS TRUST FUND . . . 23,907
FROM WELFARE TRANSITION TRUST FUND . 58,884
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,051

323 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,845,995
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 309,233,288
FROM WELFARE TRANSITION TRUST FUND . 59,698,369
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 323, the sum of $9,400,000
from the General Revenue Fund and $6,753,541 from the Federal Grants
Trust Fund shall be provided to increase core service funding for the
Community Based Care lead agencies. These funds shall be allocated
according to the equity allocation methodology described in section
409.991, Florida Statutes.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 599,673,782
FROM TRUST FUNDS . . . . . . . . . . 667,206,142

TOTAL POSITIONS . . . . . . . . . . 3,525.00
TOTAL ALL FUNDS . . . . . . . . . . 1,266,879,924

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 116,061,598

324 SALARIES AND BENEFITS POSITIONS 2,992.50
FROM GENERAL REVENUE FUND . . . . . 89,574,638
FROM FEDERAL GRANTS TRUST FUND . . . 53,601,114
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,263,198

325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 965,805

326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,801,909
FROM FEDERAL GRANTS TRUST FUND . . . 649,651
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 413,664

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

328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,386,854

335 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,013,799

336 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,236,562

From the funds in Specific Appropriation 336, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to Jackson Behavioral
Health Hospital for the reimbursement of behavioral health services.

337 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,029,411
FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628

From the funds in Specific Appropriation 337, $1,146,019 from the
General Revenue Fund is provided to contract with a mental health
facility for the maximum of additional secure forensic flex beds
possible to ensure capacity for forensic individuals being admitted
within 15 days of a court order as required by chapter 916, Florida
Statutes.

340 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 8,633,889
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 . . . . . 7,200,132
FROM FEDERAL GRANTS TRUST FUND . . . 628,811

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

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

346 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 348,888
FROM FEDERAL GRANTS TRUST FUND . . . 20,446
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,973

347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,935

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 257,411,154
FROM TRUST FUNDS . . . . . . . . . . 78,201,909

TOTAL POSITIONS . . . . . . . . . . 2,992.50
TOTAL ALL FUNDS . . . . . . . . . . 335,613,063

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 162,672,347

358 SALARIES AND BENEFITS POSITIONS 4,414.00
FROM GENERAL REVENUE FUND . . . . . 92,855,937
FROM FEDERAL GRANTS TRUST FUND . . . 100,780,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,517,807
FROM WELFARE TRANSITION TRUST FUND . 7,300,788

From the funds in Specific Appropriations 358, 360, and 372, $817,395
from the General Revenue Fund and $2,452,192 from the Federal Grants
Trust Fund is provided for sixty full-time equivalent positions for
Medicaid eligibility determination under the Florida Health Insurance
Exchange Program. These funds are contingent on approval by the federal
Centers for Medicare and Medicaid Services of a Low-Income Pool model
consistent with the provisions of the document entitled "Medicaid
Hospital Funding Programs," incorporated by reference in Senate Proposed
Bill 2502, or similar legislation, that becomes law, and on Senate Bill
7044, or similar legislation, becoming law.

359 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,441,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,604,791
FROM WELFARE TRANSITION TRUST FUND . 168,620

360 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,895,008
FROM FEDERAL GRANTS TRUST FUND . . . 17,610,282
FROM WELFARE TRANSITION TRUST FUND . 1,122,106

361 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 658

361A SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,800,000

Funds in Specific Appropriation 361A which have been transferred from
the Department of Economic Opportunity, Specific Appropriation 2241,
shall be used to provide services to homeless persons according to the
provisions of section 420.622, Florida Statutes.

362 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369
FROM WELFARE TRANSITION TRUST FUND . 876,124

363 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,613,436
FROM FEDERAL GRANTS TRUST FUND . . . 19,711,507
FROM WELFARE TRANSITION TRUST FUND . 820,716

365 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 11,708,995
FROM WELFARE TRANSITION TRUST FUND . 304,697

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

367 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 1,081,767

368 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,549,938
FROM FEDERAL GRANTS TRUST FUND . . . 1,128,035
FROM WELFARE TRANSITION TRUST FUND . 79,243

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

370 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

371 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 424,578
FROM FEDERAL GRANTS TRUST FUND . . . 611,231

FROM WELFARE TRANSITION TRUST FUND . 39,110

372 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,910
FROM FEDERAL GRANTS TRUST FUND . . . 42,109
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,697
FROM WELFARE TRANSITION TRUST FUND . 640

373 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 129,597,694
FROM WELFARE TRANSITION TRUST FUND . 31,551,665

374 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,800,000

375 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,148,920

376 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 4,324,919
FROM FEDERAL GRANTS TRUST FUND . . . 28,017

377 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836

377A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HARDEE HELP'S ECONOMIC ASSISTANCE CENTER
FROM GENERAL REVENUE FUND . . . . . 70,000

From the funds in Specific Appropriation 377A, the nonrecurring sum of
$70,000 from the General Revenue Fund is provided to the Hardee Help
Center for facility repairs and remodeling.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 272,313,466
FROM TRUST FUNDS . . . . . . . . . . 309,100,456

TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 581,413,922

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,016,653

377B SALARIES AND BENEFITS POSITIONS 89.00
FROM GENERAL REVENUE FUND . . . . . 3,545,765
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 2,922,571
FROM FEDERAL GRANTS TRUST FUND . . . 204,504

377C OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,096
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 484,864
FROM FEDERAL GRANTS TRUST FUND . . . 1,155,711

377D EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,059,276
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 753,055
FROM FEDERAL GRANTS TRUST FUND . . . 279,292
FROM WELFARE TRANSITION TRUST FUND . 28,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,925

377E SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000

377F SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,750,000

From the funds provided in Specific Appropriation 377F, the recurring
sum of $12,000,000 and the nonrecurring sum of $750,000 from the General
Revenue Fund shall be used by the Department of Children and Families to
contract directly with each of the following providers for a total of
$750,000 each for the operation of Community Action Treatment (CAT)
teams that provide community-based services to children ages 11 to 21
with a mental health diagnosis or co-occurring substance abuse diagnosis
with 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 and/or
suspensions. Children younger than 11 may be candidates if they meet two
or more of the aforementioned characteristics.

The department shall fund the following contracts from recurring funds:

SalusCare (Lee Mental Health) - Lee
Manatee Glens - Sarasota, Desoto
Circles of Care - Brevard
Life Management Center - Bay
David Lawrence Center - Collier
Child Guidance Center - Duval
Institute for Child and Family Health - Miami-Dade
Mental Health Care - Hillsborough
Personal Enrichment Mental Health Services - Pinellas
Peace River Center - Polk, Highlands, Hardee
COPE Center - Walton
Lifestream Behavioral Center - Sumter and Lake
Family Preservation Services of Florida - Treasure Coast
Lakeside Behavioral Healthcare - Orange
Citrus Health Network - Miami-Dade
Manatee Glens - Manatee

The department shall fund the following contract from nonrecurring
funds:

Lakeview Center - Escambia

377G SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,364,357
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 36,888,116
FROM FEDERAL GRANTS TRUST FUND . . . 27,008,169
FROM WELFARE TRANSITION TRUST FUND . 6,964,107
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370

From the funds in Specific Appropriation 377G, $978,274 from the
General Revenue Fund is provided to contract with a facility for the
maximum number of additional secure beds for children who are mentally
ill, intellectually disabled, or autistic and involuntarily committed to
receive treatment to restore trial competency under secure placement
pursuant to section 985.19(3), Florida Statutes.

From the funds in Specific Appropriation 377G, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to the Department
of Children and Families to contract directly with The Non-Violence
Project USA, Inc.(NVPUSA Healthcare) for the purpose of expanding
behavioral health services in schools in the following counties: Duval,
Hillsborough, Orange, Pinellas, and Polk.

377H SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

377I SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,813,212
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 120,229,406
FROM FEDERAL GRANTS TRUST FUND . . . 2,554,954
FROM WELFARE TRANSITION TRUST FUND . 5,873,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,992,695

From the funds in Specific Appropriation 377I, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided for the Florida
Certification Board to develop and implement a certification program to
measure the professional competence of the Recovery Residence
Administrators who are charged with meeting health, safety, and quality
service needs of individuals entering recovery residences as a means to
continue to recover from alcohol and drug addiction.

From the funds in Specific Appropriation 377I, the nonrecurring sum of
$275,000 from the General Revenue Fund is provided for the Florida
Association of Recovery Residences to further develop infrastructure to
national standards, that effectively supports initial and on-going
recovery residence certification.

377J SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 5,500,000

From the funds in Specific Appropriation 377J, the recurring sum of
$3,500,000 and the nonrecurring sum of $2,000,000 from the General
Revenue Fund are provided for a statewide initiative to fund centralized
receiving facilities designed for individuals needing evaluation or
stabilization under section 394.463 or section 397.675, Florida
Statutes, or crisis services as defined in subsections 394.67(17)-(18),
Florida Statutes. The Department of Children and Families shall create a
matching grant program to provide funding for costs of a centralized
receiving facility. Each award must be matched at a one-to-one ratio of
state and local funds. The funding may be used to support start-up or
on-going operational costs. Centralized receiving facilities provide a
single point of entry for multiple behavioral health providers, conduct
initial assessments and triage, and provide case management and related
services, including jail diversion programs for individuals with mental
health or substance abuse disorders. The department shall work with
local agencies to encourage and support the development of centralized
receiving facilities. A local agency may apply for grant funds after the
department has approved its operational and financial plan that
specifies methods of coordination among providers and identifies
proposed uses of the grant funds.

377K SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,346,877
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,206,192
FROM FEDERAL GRANTS TRUST FUND . . . 1,133,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

377L SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 896,378
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 4,911,931

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

377N SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,280,276

377O SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

377P SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 116,589
FROM FEDERAL GRANTS TRUST FUND . . . 130

377Q SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129

377R SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,481
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 24,912
FROM FEDERAL GRANTS TRUST FUND . . . 209
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

377S SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 19,951,914
FROM FEDERAL GRANTS TRUST FUND . . . 701,418
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 377S are provided for the
administration costs of the seven regional Managing Entities that
deliver behavioral health care through local network providers.

377T SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,306
FROM FEDERAL GRANTS TRUST FUND . . . 1,452

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 438,053,120
FROM TRUST FUNDS . . . . . . . . . . 216,993,573

TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 655,046,693

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,638,038,288
FROM TRUST FUNDS . . . . . . . . . . 1,318,677,129

TOTAL POSITIONS . . . . . . . . . . 11,888.50
TOTAL ALL FUNDS . . . . . . . . . . 2,956,715,417
TOTAL APPROVED SALARY RATE . . . . 478,738,942

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,320,036

378 SALARIES AND BENEFITS POSITIONS 272.50
FROM GENERAL REVENUE FUND . . . . . 3,646,923
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,780,091

379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 970,316

380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 371,607
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,669,679

381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178

382 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,818

383 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,776
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 84,084

384 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 54,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,483

385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,053
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,761

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,495,785
FROM TRUST FUNDS . . . . . . . . . . 13,820,410

TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 18,316,195

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,071,903

386 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,554,770
FROM FEDERAL GRANTS TRUST FUND . . . 2,047,642
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 972,760

387 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,220
FROM ADMINISTRATIVE TRUST FUND . . . 59,598
FROM FEDERAL GRANTS TRUST FUND . . . 825,349
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,105

388 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 403,089
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 450,427

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

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

391 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 18,678,467

From the funds in Specific Appropriation 391, $500,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 58,878,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,388,969

From the funds in Specific Appropriation 392, $500,000 from the
General Revenue Fund is provided to serve new elders on the waitlist.

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

394 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,812,809
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728

395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,400
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 461,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

396 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,753,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,714

398 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182

399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,056
FROM FEDERAL GRANTS TRUST FUND . . . 12,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,952

400 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 14,453,344
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,072,672

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 103,966,057
FROM TRUST FUNDS . . . . . . . . . . 143,818,008

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 247,784,065

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,461,762

401 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,795,545
FROM ADMINISTRATIVE TRUST FUND . . . 1,692,039
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,337

402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 515,613
FROM FEDERAL GRANTS TRUST FUND . . . 643,883

403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

404 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 225,900

406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,603
FROM ADMINISTRATIVE TRUST FUND . . . 4,058
FROM FEDERAL GRANTS TRUST FUND . . . 25,890

407 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016

408 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,053
FROM ADMINISTRATIVE TRUST FUND . . . 16,942

409 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 23,849
FROM ADMINISTRATIVE TRUST FUND . . . 40,537
FROM FEDERAL GRANTS TRUST FUND . . . 139,314
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 279,227

410 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,288

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,274,631
FROM TRUST FUNDS . . . . . . . . . . 6,206,527

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 8,481,158

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,438,690

411 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 431,264
FROM ADMINISTRATIVE TRUST FUND . . . 53,135
FROM FEDERAL GRANTS TRUST FUND . . . 1,490,345

412 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 90,298
FROM FEDERAL GRANTS TRUST FUND . . . 405,633

413 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 120,021
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

414 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,087,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 414, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to Lutheran
Services Florida to provide guardianship services to the indigent on a
statewide basis.

415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,760
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,412

417 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,839
FROM ADMINISTRATIVE TRUST FUND . . . 344
FROM FEDERAL GRANTS TRUST FUND . . . 9,012

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,627,605
FROM TRUST FUNDS . . . . . . . . . . 3,206,051

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 9,833,656

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 117,364,078
FROM TRUST FUNDS . . . . . . . . . . 167,050,996

TOTAL POSITIONS . . . . . . . . . . 434.50
TOTAL ALL FUNDS . . . . . . . . . . 284,415,074
TOTAL APPROVED SALARY RATE . . . . 18,292,391

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,976,119

420 SALARIES AND BENEFITS POSITIONS 408.50
FROM GENERAL REVENUE FUND . . . . . 3,336,510
FROM ADMINISTRATIVE TRUST FUND . . . 22,395,927

421 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,514,768
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

422 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,735,516
FROM ADMINISTRATIVE TRUST FUND . . . 8,061,504
FROM FEDERAL GRANTS TRUST FUND . . . 60,000

423 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044

424 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,823,137

426 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 52,792

427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 4,090,408
FROM FEDERAL GRANTS TRUST FUND . . . 74,019

428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,388
FROM ADMINISTRATIVE TRUST FUND . . . 160,824

429 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 67,336

431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,108
FROM ADMINISTRATIVE TRUST FUND . . . 121,901

432 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,088,266
FROM ADMINISTRATIVE TRUST FUND . . . 5,968,120

433 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859

434 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM ADMINISTRATIVE TRUST FUND . . . 17,011

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,626,669
FROM TRUST FUNDS . . . . . . . . . . 47,504,337

TOTAL POSITIONS . . . . . . . . . . 408.50
TOTAL ALL FUNDS . . . . . . . . . . 58,131,006

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

The Florida Hospital/Sanford-Burnham Translational Research Institute is
designated as a State of Florida resource for research in diabetes
diagnosis, prevention and treatment. The Florida Hospital/
Sanford-Burnham Translational Research Institute may coordinate with the
Department of Health on activities and grant opportunities in relation
to research in diabetes diagnosis, prevention and treatment.

APPROVED SALARY RATE 10,882,459

435 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,016,591
FROM ADMINISTRATIVE TRUST FUND . . . 255,315
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 91,890
FROM TOBACCO SETTLEMENT TRUST FUND . 316,856
FROM EPILEPSY SERVICES TRUST FUND . 66,791
FROM FEDERAL GRANTS TRUST FUND . . . 9,789,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,984
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,200,036
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 556,314

From the funds in Specific Appropriation 435, $316,856 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.

436 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 662,340
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,390
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 147,829
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 67,086

437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 155,572
FROM ADMINISTRATIVE TRUST FUND . . . 36,074
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 11,379
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,662,761
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,478
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

438 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

439 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,207,152
FROM EPILEPSY SERVICES TRUST FUND . 1,427,831

From the funds in Specific Appropriation 439, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the

Epilepsy Services Program.

440 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 24,885,012

From the funds in Specific Appropriation 441, the following projects
are funded with nonrecurring funds from the General Revenue Fund:

Florida State University - College of Medicine - Immokalee.. 463,500
St. John Bosco Clinic....................................... 200,000
Suncoast Community Health Centers........................... 500,000

From the funds in Specific Appropriation 441, $4,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics.

442 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

442A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL PRIMARY CARE
RESIDENCY SLOTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 442A, $3,000,000 from the
General Revenue Fund is provided for the Sacred Heart Hospital Rural
Primary Care Residency Program.

443 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 6,125,846

From the funds in Specific Appropriations 443 and 457, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

444 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000

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

From the funds in Specific Appropriation 445, the Ounce of Prevention
shall identify, fund and evaluate innovative prevention programs for
at-risk children and families. The sum of $250,000 shall be used for
statewide public education campaigns on television and radio to educate
the public on critical prevention issues facing Florida's at-risk
children and families. The Ounce of Prevention shall contract with a
non-profit corporation that provides matching funds in a three to one
ratio.

446 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 446, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Pregnancy Support Services Program.

From the funds in Specific Appropriation 446, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services,
program awareness, and communications.

The Department of Health shall award a contract to the current Florida
Pregnancy Support Services Program contract management provider for this
Specific Appropriation. The contract shall provide for payments to such
provider of $400 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.

447 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,642
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 1,614,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

448 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,328,916
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,505,421
FROM FEDERAL GRANTS TRUST FUND . . . 8,246,633
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,866,445
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 2,075,773
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 119,630

From the funds in Specific Appropriation 448, $2,500,000 from the
General Revenue Fund is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be distributed
to certified rape crisis centers to provide services statewide for
victims of sexual assault.

From the funds in Specific Appropriation 448, $266,663 from the
Federal Grants Trust Fund, Violence Against Women Act STOP Formula
Grant, is provided to the Florida Council Against Sexual Violence for
the provision of training and technical assistance to certified rape
crisis programs and allied professionals.

From the funds in Specific Appropriation 448, $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.

From the funds in Specific Appropriation 448, $1,000,000 from the
General Revenue Fund is provided to VisionQuest to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no access to vision care. These
services will be provided statewide and VisionQuest shall be reimbursed
at current Medicaid rates for exams, refractions, and dispensing; and at
a flat rate of $48 for eyeglasses.

From the funds in Specific Appropriation 448, $350,000 from the
General Revenue Fund, of which $50,000 is nonrecurring, is provided to
the Mary Brogan Breast and Cervical Cancer Early Detection Program.

From the funds in Specific Appropriation 448, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to Sant La
Haitian Neighborhood Center to provide outreach, education and referrals
to preventive health services for residents of South Florida.

From the funds in Specific Appropriation 448, $75,000 in nonrecurring
funds from the General Revenue Fund is provided to Nova Southeastern
University to support health care professionals.

449 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 19,975,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

450 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,850,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,150,000

451 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

From the funds in Specific Appropriation 451, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute.

452 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

453 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 15,000,000

Funds in Specific Appropriation 453 are provided for the Florida
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 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. 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 NCI Centers Program.

454 SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

From the funds in Specific Appropriation 454, $3,000,000 from the
Biomedical Research Trust Fund is provided to the Sanford-Burnham
Medical Research Institute.

454A SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 454A are provided to the following
institutions for the establishment of an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes:

Shands Cancer Hospital at the University of Florida......... 1,000,000
Sylvester Cancer Center at the University of Miami.......... 1,000,000

454B SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 454B are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.

456 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 234,898,820

457 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000

458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,032
FROM FEDERAL GRANTS TRUST FUND . . . 1,882

458A SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 240,056,515

459 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,822
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

460 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 67,683,940

Funds in Specific Appropriation 460 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with Section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:

State & Community Interventions............................. 11,191,483
State & Community Interventions - AHEC...................... 5,601,630
Health Communications Interventions......................... 22,538,752
Cessation Interventions..................................... 13,352,653
Cessation Interventions - AHEC.............................. 7,594,659
Surveillance & Evaluation................................... 6,034,130
Administration & Management................................. 1,370,633

From the funds in Specific Appropriation 460, 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.

461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,170
FROM ADMINISTRATIVE TRUST FUND . . . 1,296
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 648
FROM FEDERAL GRANTS TRUST FUND . . . 63,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 440
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 7,304
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,316

461A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 575,000

From the funds in Specific Appropriation 461A, $575,000 in

nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Health Care Network of Southwest Florida - Naples Primary
Care Clinic................................................. 500,000
Sacred Heart Health System - Neonatal Intensive
Care Unit (NICU) Expansion.................................. 75,000

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 150,768,554
FROM TRUST FUNDS . . . . . . . . . . 623,531,255

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 774,299,809

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 14,579,846

462 SALARIES AND BENEFITS POSITIONS 321.50
FROM GENERAL REVENUE FUND . . . . . 3,310,366
FROM ADMINISTRATIVE TRUST FUND . . . 2,116,777
FROM FEDERAL GRANTS TRUST FUND . . . 12,196,296
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,834,272
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,667
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 299,756

463 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,386
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 884,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,197
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,505

464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,157,442
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 8,032,724
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,592
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 727,934
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

465 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . . . 12,775,831
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522

From the funds in Specific Appropriation 465, $166,024 from the
General Revenue Fund is provided to the North Broward Hospital District
to increase the provision of services to individuals with HIV/AIDS and
purchase a mobile testing unit to assess patients in the field and
assign them to community care.

466 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358

Funds in Specific Appropriation 466 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.

467 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853

468 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

469 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 210,024

469A LUMP SUM
OFFICE OF COMPASSIONATE USE STAFFING AND
OPERATIONS
POSITIONS 3.00
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 380,472

Funds in Specific Appropriation 469A are provided for the operations
and staffing of the Office of Compassionate Use pursuant to sections
381.986(5) and 385.212, Florida Statutes. The Department of Health is
authorized to submit budget amendments for the release of the lump sum
appropriation pursuant to the provisions of chapter 216, Florida
Statutes. Rate may be established for these positions at an amount not
to exceed 187,149.

470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,115,183
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 6,104,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 838,038
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 609,948
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 470, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

471 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,530,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 471, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
academic and research institutions designated as Centers for AIDS
Research (CFAR) by the National Institutes of Health to enhance high
quality HIV/AIDS research projects conducted in response to the health
needs of Florida's citizens.

472 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000,000

473 SPECIAL CATEGORIES
GRANTS AND AIDS - ACQUIRED IMMUNE
DEFICIENCY SYNDROME (AIDS) INSURANCE
CONTINUATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,454,951
FROM FEDERAL GRANTS TRUST FUND . . . 8,516,293

474 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 252,395

475 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,085

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 200,945

476 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 21,756
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 33,798

477 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,955
FROM ADMINISTRATIVE TRUST FUND . . . 11,709
FROM FEDERAL GRANTS TRUST FUND . . . 94,066
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,315
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,620

478 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 55,670,835
FROM TRUST FUNDS . . . . . . . . . . 91,123,738

TOTAL POSITIONS . . . . . . . . . . 324.50
TOTAL ALL FUNDS . . . . . . . . . . 146,794,573

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 441,792,482

479 SALARIES AND BENEFITS POSITIONS 10,995.07
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 562,849,999

480 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,149,586

481 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,957,059

482 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 122,826,260

483 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,105,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

484 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

485 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,809,253

487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 78,559,007

488 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

489 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,305,145

490 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

491 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,926,561

492 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,000,000

From the funds in Specific Appropriation 492, the following project
is funded from nonrecurring funds in the County Health Department Trust
Fund:

Brevard County Health Department - Replacement Facility
Completion.................................................. 2,000,000

493 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 124,931,534
FROM TRUST FUNDS . . . . . . . . . . 856,662,989

TOTAL POSITIONS . . . . . . . . . . 11,045.07
TOTAL ALL FUNDS . . . . . . . . . . 981,594,523

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 30,498,450

494 SALARIES AND BENEFITS POSITIONS 739.00
FROM GENERAL REVENUE FUND . . . . . 7,154,752
FROM ADMINISTRATIVE TRUST FUND . . . 1,313,366
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,788,865
FROM FEDERAL GRANTS TRUST FUND . . . 9,749,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,740
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,437,040
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,466,122
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,974,635

495 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 607,471
FROM FEDERAL GRANTS TRUST FUND . . . 470,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,047
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 598,329

FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 841,396
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,246

496 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 556,047
FROM ADMINISTRATIVE TRUST FUND . . . 250,408
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 770,404
FROM FEDERAL GRANTS TRUST FUND . . . 4,251,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 632,117
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,224,776
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,647,943

497 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

500 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 53,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 261,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 128,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 142,997

501 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

502 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,564
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 515,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,727,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,228,469
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

504 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,620,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 504, $75,000 in nonrecurring
funds from the General Revenue Fund is provided to the Bitner/Plante
Amyotrophic Lateral Sclerosis Initiative of Florida.

From the funds in Specific Appropriation 504, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns.

505 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 23,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,140,807

Funds in Specific Appropriation 505 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.

506 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

507 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 3,761,214
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,074,833

From the funds in Specific Appropriation 507, $394,820 from the
General Revenue Fund and $602,955 from the Brain and Spinal Cord Injury
Program Trust Fund are provided to expand the current Traumatic Brain
Injury/Spinal Cord Injury Medicaid Waiver to serve an additional 25
individuals. The funding shall be used to reduce the current waitlist
for those individuals that are at the greatest risk for
institutionalization or developing secondary complications requiring
hospitalization.

508 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 977,819
FROM FEDERAL GRANTS TRUST FUND . . . 1,493,295

509 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,200,942
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 158,980
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575

511 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

512 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

513 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

514 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,755
FROM ADMINISTRATIVE TRUST FUND . . . 1,639
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 2,304
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 97,561
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 3,052

515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 92,835
FROM ADMINISTRATIVE TRUST FUND . . . 4,373
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 21,102
FROM FEDERAL GRANTS TRUST FUND . . . 60,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,875
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 19,835
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 73,475
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 35,438

516 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

518 FIXED CAPITAL OUTLAY
AMERICANS WITH DISABILITIES ACT -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,214,350

From the funds in Specific Appropriation 518, $2,214,350 in
nonrecurring funds from the General Revenue Fund is provided for
Americans with Disabilities Act (ADA) accessibility modifications to
state facilities.

519 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,633,207
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 624,800

From the funds in Specific Appropriation 519, $3,633,207 in
nonrecurring funds from the General Revenue Fund and $624,800 in
nonrecurring funds from the Radiation Protection Trust Fund are provided
for the following maintenance and repair and/or code correction projects
at state laboratory facilities:

Jacksonville Laboratory..................................... 3,633,207
Orlando Health Physics Lab.................................. 624,800

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,604,014
FROM TRUST FUNDS . . . . . . . . . . 267,221,634

TOTAL POSITIONS . . . . . . . . . . 739.00
TOTAL ALL FUNDS . . . . . . . . . . 316,825,648

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 30,940,963

520 SALARIES AND BENEFITS POSITIONS 723.00
FROM GENERAL REVENUE FUND . . . . . 17,315,446
FROM DONATIONS TRUST FUND . . . . . 15,937,407
FROM FEDERAL GRANTS TRUST FUND . . . 6,728,943

521 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,466
FROM DONATIONS TRUST FUND . . . . . 89,063
FROM FEDERAL GRANTS TRUST FUND . . . 401,805

522 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,590,549
FROM FEDERAL GRANTS TRUST FUND . . . 2,672,081

523 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

524 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 27,771,967
FROM DONATIONS TRUST FUND . . . . . 159,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,400
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,258,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

Funds in Specific Appropriation 524 shall not be used to support
continuing education courses or training for health professionals or
staff employed by the Children's Medical Services (CMS) Network or under
contract with the Department of Health. This limitation shall include
but not be limited to: classroom instruction, train the trainer, or
web-based continuing education courses that may be considered
professional development, or that results in continuing education
credits that may be applied towards the initial or subsequent renewal of
a health professional's license. This does not preclude the CMS Network
from providing information on treatment methodologies or best practices
to appropriate CMS Network health professionals, staff, or contractors.

From the funds in Specific Appropriation 524, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.

From the funds in Specific Appropriation 524, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to
Supervention Therapy Academy, Inc., to provide comprehensive health care
services to uninsured and underinsured children and families who are
at-risk for or have special health care needs.

525 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 15,108,434
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 1,982,067
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,501

528 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,591,693

529 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,816
FROM DONATIONS TRUST FUND . . . . . 508,134

530 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 35,518,428
FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779

From the funds in Specific Appropriation 530, $3,839,499 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 192.

From the funds in Specific Appropriation 530, $3,287,009 from the
General Revenue Fund is provided to increase direct services for the
Early Steps program. These funds may be used as state match for Medicaid
reimbursable early intervention services in Specific Appropriation 192.

From the funds in Specific Appropriation 530, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.

531 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

532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 147,309
FROM DONATIONS TRUST FUND . . . . . 106,012
FROM FEDERAL GRANTS TRUST FUND . . . 43,838

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 100,239,175
FROM TRUST FUNDS . . . . . . . . . . 232,499,823

TOTAL POSITIONS . . . . . . . . . . 723.00
TOTAL ALL FUNDS . . . . . . . . . . 332,738,998

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 22,614,983

534 SALARIES AND BENEFITS POSITIONS 595.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 32,005,433

535 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 238,222
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,453,615

536 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 17,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,017,286

537 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 . . . . . . . . . . . . 441,513

542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 213,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119

543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 402,952

544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 406
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 224,807

545A QUALIFIED EXPENDITURE CATEGORY
MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 2,166,740

From the funds in Specific Appropriation 545A, $2,166,740 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to upgrade the existing functionality of the Medical Quality
Assurance Licensing and Enforcement Information Database System. The
Department of Health is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Requests for release of funds shall include detailed
operational work plans and spending plans. 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 Appropriations Committee that
shall include a description of the progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and current issues and risks being
managed.

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 63,767,513

TOTAL POSITIONS . . . . . . . . . . 595.00
TOTAL ALL FUNDS . . . . . . . . . . 63,767,513

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 47,840,084

546 SALARIES AND BENEFITS POSITIONS 1,110.00
FROM GENERAL REVENUE FUND . . . . . 619,801
FROM FEDERAL GRANTS TRUST FUND . . . 688,887
FROM U.S. TRUST FUND . . . . . . . . 69,037,544

547 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,996
FROM FEDERAL GRANTS TRUST FUND . . . 27,001
FROM U.S. TRUST FUND . . . . . . . . 19,391,282

548 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 22,885,330

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 . . . . . . . . 35,481,799

551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 372,893

552 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

553 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,591
FROM FEDERAL GRANTS TRUST FUND . . . 3,562
FROM U.S. TRUST FUND . . . . . . . . 385,331

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 909,342
FROM TRUST FUNDS . . . . . . . . . . 149,773,619

TOTAL POSITIONS . . . . . . . . . . 1,110.00
TOTAL ALL FUNDS . . . . . . . . . . 150,682,961

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 492,750,123
FROM TRUST FUNDS . . . . . . . . . . 2,332,084,908

TOTAL POSITIONS . . . . . . . . . . 15,174.57
TOTAL ALL FUNDS . . . . . . . . . . 2,824,835,031
TOTAL APPROVED SALARY RATE . . . . 619,125,386

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 31,648,398

554 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,701,507

555 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,133,234

556 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 16,852,223

557 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994

558 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,226,561

559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 23,750

560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,381,854

561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,639,487

563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 353,143

564 FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM FEDERAL GRANTS TRUST FUND . . . 1,300,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 700,000

Funds in Specific Appropriation 564 are provided for the continued
construction of a seventh State Veterans' Nursing Home in St. Lucie
County.

565 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 7,150,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,850,000

From the funds in Specific Appropriation 565, $1,925,000 in

nonrecurring funds from the Operations and Maintenance Trust Fund and
$3,575,000 in nonrecurring funds from the Federal Grants Trust Fund are
provided to support maintenance and repairs to the Douglas T. Jacobson
State Veterans' Nursing Home in Port Charlotte.

From the funds in Specific Appropriation 565, $1,925,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund and
$3,575,000 in nonrecurring funds from the Federal Grants Trust Fund are
provided to support maintenance and repairs to the Alexander Nininger
State Veterans' Nursing Home in Pembroke Pines.

566 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 1,438,800

Funds in Specific Appropriation 566 are provided to support the
following maintenance and repair projects:

Lake City State Veterans' Home.............................. 200,000
Daytona Beach State Veterans' Home.......................... 532,500
Land o' Lakes State Veterans' Home.......................... 46,000
Pembroke Pines State Veterans' Home......................... 240,000
Panama City State Veterans' Home............................ 190,300
Port Charlotte State Veterans' Home......................... 130,000
St. Augustine State Veterans' Home.......................... 100,000

TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 97,240,053

TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 97,240,053

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,662,877

567 SALARIES AND BENEFITS POSITIONS 27.50
FROM GENERAL REVENUE FUND . . . . . 2,270,847
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 92,618

568 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315

569 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 667,336
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 409,464

570 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,200

571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,000

572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,466

573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,449
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 344

574 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 11,026

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,220,833
FROM TRUST FUNDS . . . . . . . . . . 1,019,626

TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 4,240,459

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 4,538,017

575 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,269,188
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,720,720

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

577 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 213,183

578 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,827

579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 152,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

From the funds in Specific Appropriation 579, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to Disabled
Veterans Insurance Careers Inc. for career training and job placement.

580 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,036
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,509

581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,163

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 4,676,450
FROM TRUST FUNDS . . . . . . . . . . 1,976,402

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 6,652,852

VETERANS EMPLOYMENT AND TRAINING SERVICES

582 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 459,374

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 8,356,657
FROM TRUST FUNDS . . . . . . . . . . 100,236,081

TOTAL POSITIONS . . . . . . . . . . 1,105.50
TOTAL ALL FUNDS . . . . . . . . . . 108,592,738
TOTAL APPROVED SALARY RATE . . . . 37,849,292

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 8,260,651,905

FROM TRUST FUNDS . . . . . . . . . . 26,967,098,730

TOTAL POSITIONS . . . . . . . . . . 33,031.57

TOTAL ALL FUNDS . . . . . . . . . . 35,227,750,635

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

From the funds in Specific Appropriations 583 through 771, each provider
contracting with the Department of Corrections must provide the
department with a proposal prior to the release of funds that details
the services that will be delivered, the expected results, and
recommended performance measures. The department and each provider must
execute a contract before the release of any funds, and the contract
documents must include mutually agreed upon performance measures. Each
provider must provide quarterly performance reports to the department.
Funds shall only be released to providers whose performance reports
indicate successful compliance with the performance measures described
in the contract.

The Department of Corrections shall continue to submit an annual report
on the state prison system to the Governor and to the Legislature using
a uniform format and uniform methodologies. The report shall include a
comprehensive plan for current facility use and any departures from
planned facility use, including opening new facilities, renovating or
closing existing facilities, and advancing or delaying the opening of
new or renovated facilities. The report shall include the maximum
capacity of currently operating facilities and the potential maximum
capacity of facilities that the department could make operational within
the fiscal year. The report shall also identify appropriate sites for
future facilities and provide information to support specified
locations, such as availability of personnel in local labor markets.
Reports should include updated infrastructure needs for existing or
future facilities. Each report should reconcile capacity figures to the
immediately preceding report. For the purpose of this paragraph, maximum
capacity shall be calculated and displayed pursuant to section
944.023(1)(b), Florida Statutes. The department may provide additional
analysis of current and future bed needs based on such factors as deemed
necessary by the Secretary. The next report shall be due January 1,
2016.

From the funds in Specific Appropriations 583 through 771, the
Department of Corrections shall prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identifying the number
of unfunded positions that may be eliminated. The report shall be
submitted to the chairs of the Senate Appropriations Committee and the
House Appropriations Committee by January 1, 2016.

From the funds in Specific Appropriations 583 through 771, 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 and the chairs of
the Senate Appropriations Committee and the House Appropriations
Committee for review.

From the funds in Specific Appropriations 583 through 771 the Department
of Corrections may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

APPROVED SALARY RATE 9,350,293

583 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 12,300,932
FROM ADMINISTRATIVE TRUST FUND . . . 836,906

584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 383,494

585 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,507

586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 143,959

587 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315

588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,386

TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 12,575,916
FROM TRUST FUNDS . . . . . . . . . . 1,220,400

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 13,796,316

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,989,849

589 SALARIES AND BENEFITS POSITIONS 236.00
FROM GENERAL REVENUE FUND . . . . . 14,743,228
FROM ADMINISTRATIVE TRUST FUND . . . 2,611,163
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 88,010

590 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,523
FROM ADMINISTRATIVE TRUST FUND . . . 318,403

591 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 946,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

592 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 240,600
FROM FEDERAL GRANTS TRUST FUND . . . 101,840

593 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 92,849

594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 488,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650

595 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,300,000

Funds in Specific Appropriation 595 are from reimbursements from the

United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,300,000, 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.

596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 355,099

597 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 313,068

598 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,220

599 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,307,210
FROM ADMINISTRATIVE TRUST FUND . . . 49,352
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,782

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 24,014,006
FROM TRUST FUNDS . . . . . . . . . . 12,277,054

TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 36,291,060

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,041,253

600 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 10,278,338
FROM ADMINISTRATIVE TRUST FUND . . . 1,155,377

601 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500

602 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,224
FROM ADMINISTRATIVE TRUST FUND . . . 24,271

603 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812

605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,785

606 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

607 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,023

609 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 9,327,722

610 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 22,944,406
FROM TRUST FUNDS . . . . . . . . . . 1,187,460

TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 24,131,866

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds in Specific Appropriations 621, 633 and 646, a total of
$1,074,362 is provided as payment in lieu of ad valorem taxation for
distribution to local government taxing authorities. Funding is provided
as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
Moore Haven Correctional Facility, $275,560 for the South Bay
Correctional Facility, $100,000 for the Gadsden Correctional Facility
and $90,236 for the Lake City Correctional Facility. These funds may not
be distributed if there are outstanding claims for ad valorem taxes due
on the property at issue and may not be distributed until the property
is reclassified on the real property and tangible personal property
rolls as State Government property back to the date the finance
corporation or other state entity acquired the title thereto. These
distributions shall be adjusted, with respect to any facility, to
reimburse the Department of Corrections for the total amounts expended
by the state in resisting the imposition of such ad valorem tax claims,
including all attorneys' fees and costs actually incurred by the state's
agencies.

Funds and positions in Specific Appropriations 583 through 720 and 733
through 771 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 100,290
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
100,359 inmates.

Funds and positions in Specific Appropriations 583 through 720 and 733
through 771 are provided to address security needs for the prison
population expected in Fiscal Year 2015-2016, as projected by the
Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 344,517,114

611 SALARIES AND BENEFITS POSITIONS 8,835.00
FROM GENERAL REVENUE FUND . . . . . 473,886,539
FROM FEDERAL GRANTS TRUST FUND . . . 377,917

612 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,952,855
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,000

613 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,966,978
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

From the funds in Specific Appropriation 613, $142,900 from recurring
general revenue funds is provided to the City of Pahokee as a payment in
lieu of taxes for the Sago Palm facility.

614 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 303,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

615 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 40,890,048
FROM FEDERAL GRANTS TRUST FUND . . . 83,421

616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,527,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

617 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,683,962
FROM FEDERAL GRANTS TRUST FUND . . . 118,172

618 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270

619 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,011,938
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,148,049

620 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,280,949

621 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 118,036,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

From funds in Specific Appropriation 621, $109,350 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

622 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

623 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 337,288

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 688,919,146
FROM TRUST FUNDS . . . . . . . . . . 4,200,100

TOTAL POSITIONS . . . . . . . . . . 8,835.00
TOTAL ALL FUNDS . . . . . . . . . . 693,119,246

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 35,264,508

624 SALARIES AND BENEFITS POSITIONS 813.00
FROM GENERAL REVENUE FUND . . . . . 38,646,017
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 134,481

625 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,884

626 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

627 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

629 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 180,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

630 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295

631 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,968,472

632 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

633 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From funds in Specific Appropriation 633, $22,800 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

634 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

635 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,417

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 73,752,903
FROM TRUST FUNDS . . . . . . . . . . 853,777

TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 74,606,680

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,334,465

636 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 15,049,529
FROM FEDERAL GRANTS TRUST FUND . . . 530,565

637 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,640

638 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336

639 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

640 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667

641 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599

642 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046

643 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 486,977

644 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,332,137

645 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

646 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

From funds in Specific Appropriation 646, $17,850 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the Department of Corrections.

647 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

648 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,099
FROM FEDERAL GRANTS TRUST FUND . . . 702

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 39,265,090
FROM TRUST FUNDS . . . . . . . . . . 1,925,719

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 41,190,809

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 191,575,351

649 SALARIES AND BENEFITS POSITIONS 5,008.00
FROM GENERAL REVENUE FUND . . . . . 264,020,343

650 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,493,683

651 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,772,421

652 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

653 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,621

654 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,168,710

655 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 654,272

656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,093,595

657 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,669,164

658 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 80,022

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 301,168,820

TOTAL POSITIONS . . . . . . . . . . 5,008.00
TOTAL ALL FUNDS . . . . . . . . . . 301,168,820

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 74,249,259

660 SALARIES AND BENEFITS POSITIONS 1,985.00
FROM GENERAL REVENUE FUND . . . . . 113,487,641
FROM FEDERAL GRANTS TRUST FUND . . . 9,372

661 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 874,827

662 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090

663 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

664 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449

665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126

666 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 363,768
FROM FEDERAL GRANTS TRUST FUND . . . 46,893

667 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 299,643

668 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,550,991

669 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

670 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

671 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,195

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 129,453,820
FROM TRUST FUNDS . . . . . . . . . . 369,804

TOTAL POSITIONS . . . . . . . . . . 1,985.00
TOTAL ALL FUNDS . . . . . . . . . . 129,823,624

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 39,099,853

672 SALARIES AND BENEFITS POSITIONS 1,041.00
FROM GENERAL REVENUE FUND . . . . . 37,013,695
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 21,683,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,703

The general revenue funds provided in Specific Appropriation 672 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.

673 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 731,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

674 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 90,020

675 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,104,000

676 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 7.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 540,226

Funds and positions in Specific Appropriation 676 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.

677 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,962,155
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315

From the funds in Specific Appropriation 677, 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.

678 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504

679 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998

680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,190,062

681 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 191,099

682 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356

683 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,257
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 7,331

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,844,126
FROM TRUST FUNDS . . . . . . . . . . 23,615,149

TOTAL POSITIONS . . . . . . . . . . 1,048.00
TOTAL ALL FUNDS . . . . . . . . . . 94,459,275

ROAD PRISON OPERATIONS

APPROVED SALARY RATE 3,881,964

684 SALARIES AND BENEFITS POSITIONS 95.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,960,641

685 EXPENSES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 499,172

686 FOOD PRODUCTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549

687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,284

688 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567

689 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 24,666

690 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341

TOTAL: ROAD PRISON OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 6,910,220

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 6,910,220

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 46,804,365

691 SALARIES AND BENEFITS POSITIONS 1,300.00
FROM GENERAL REVENUE FUND . . . . . 63,929,624
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 70,121

692 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,814

693 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959

694 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,602,428

695 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

696 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655

697 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,581

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 68,967,389
FROM TRUST FUNDS . . . . . . . . . . 73,735

TOTAL POSITIONS . . . . . . . . . . 1,300.00
TOTAL ALL FUNDS . . . . . . . . . . 69,041,124

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,919,593

699 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 12,776,225

700 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

701 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,731,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,678,250

702 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642

703 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,307,104

From funds in Specific Appropriation 703, $1,000,000 from recurring
general revenue funds is provided to continue the victim notification
system (VINE).

Funds in Specific Appropriation 703 are provided to continue
implementation of an automated time and attendance system for all prison
facilities statewide. The Department of Corrections shall track the date
the automated time and attendance system is installed and operational at
each facility. A quarterly status report on implementation progress
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

704 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

705 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

706 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,761

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,288,280
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,268,315

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,400,138

707 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 25,914,482

708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 71,005,183

709 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,254,653

711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,658,135

712 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

713 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,230

715 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 60,043,584

Funds in Specific Appropriation 715 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................................... 3,411,594
Moore Haven Correctional Facility (Glades County)........... 2,196,600
South Bay Correctional Facility (Palm Beach County)......... 5,050,143
Graceville Correctional Facility (Jackson County)........... 7,516,473
Blackwater River Correctional Facility (Santa Rosa County).. 10,719,869
Gadsden Correctional Facility............................... 2,891,928
Lake City Correctional Facility (Columbia County)........... 2,623,107
Demilly Correctional Institution (Polk County).............. 1,384,750
Sago Palm Work Camp (Palm Beach County)..................... 1,473,375
Various DOC Facility Projects - Series 2009 B and C Bonds... 31,617,126

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 715 reflect a reduction of
$12,295,800 in surplus bond construction proceeds.

716 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 750,000

717 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 9,992,000

718 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 1,558,000

720 FIXED CAPITAL OUTLAY
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,700,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 182,489,086

TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 182,489,086

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 117,296,766

721 SALARIES AND BENEFITS POSITIONS 2,791.00
FROM GENERAL REVENUE FUND . . . . . 171,750,629
FROM FEDERAL GRANTS TRUST FUND . . . 168,513

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

723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,767,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717

724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

725 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 725 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, 2015. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2015-2016 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,324

727 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,241,994

728 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

729 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,122,916

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 201,370,827
FROM TRUST FUNDS . . . . . . . . . . 233,230

TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 201,604,057

COMMUNITY FACILITY OPERATIONS

731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,816,521

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

Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, funds from Specific Appropriation 732 are provided for
Judicial/DOC prison diversion programs for offenders that allow the
offender to retain community support and access drug treatment and/or
employment opportunities while receiving life-skills assistance in a
structured environment. These treatment programs may include drug
treatment, residential and outpatient treatment programming, day
reporting, or other services to reduce recidivism.

These programs shall continue to use evidence-based practices and
graduated incentives that are anticipated to result in a reduction in
prison admissions for that community.

TOTAL: COMMUNITY FACILITY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,516,664

TOTAL ALL FUNDS . . . . . . . . . . 3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 6,760,737

733 SALARIES AND BENEFITS POSITIONS 136.50
FROM GENERAL REVENUE FUND . . . . . 9,562,130
FROM FEDERAL GRANTS TRUST FUND . . . 384,085

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,045

735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,481,817

736 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 839,761

737 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,029,971

From the funds in Specific Appropriation 737, $100,000 from recurring
general revenue funds is provided for Hepatitis B vaccinations for
inmates.

738 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,572,427

739 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

740 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 12,092,256

741 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 283,202

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 351,013,585
FROM TRUST FUNDS . . . . . . . . . . 384,085

TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 351,397,670

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

743 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207

744 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,083
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

745 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019

746 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,204,554

747 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 21,536,127

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 23,757,764
FROM TRUST FUNDS . . . . . . . . . . 332,720

TOTAL ALL FUNDS . . . . . . . . . . 24,090,484

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,609,867

748 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 1,632,791
FROM FEDERAL GRANTS TRUST FUND . . . 807,678

749 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762

750 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,815

751 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600

752 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,510,144
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

753 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
FROM FEDERAL GRANTS TRUST FUND . . . 50

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,214,483
FROM TRUST FUNDS . . . . . . . . . . 4,596,246

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 21,810,729

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 14,499,020

754 SALARIES AND BENEFITS POSITIONS 317.00
FROM GENERAL REVENUE FUND . . . . . 14,205,257
FROM FEDERAL GRANTS TRUST FUND . . . 2,656,419

755 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,082,769
FROM FEDERAL GRANTS TRUST FUND . . . 608,269

756 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,564,563
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823

From funds in Specific Appropriation 756, $1,500,000 from recurring
general revenue funds is provided for an online career education program
to serve up to 1,000 inmates through an AdvancED/SACS accredited online
school district that offers career-based online high school diplomas
designed to prepare adults for transition into the workplace. The
department shall provide a report regarding the progress of the inmates
in the online diploma and career certificate programs to the chairs of

the Senate Appropriations Committee and the House Appropriations
Committee by December 31, 2015.

757 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386

758 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,532,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

759 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,570

760 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,444
FROM FEDERAL GRANTS TRUST FUND . . . 935

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 21,523,587
FROM TRUST FUNDS . . . . . . . . . . 7,073,884

TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 28,597,471

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,426,816

762 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 3,932,828
FROM FEDERAL GRANTS TRUST FUND . . . 467,140

763 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,469

764 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152

765 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

766 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,897,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

From the funds in Specific Appropriation 766, $1,225,000 in recurring
general revenue funds is provided for Operation New Hope's Ready4Work
re-entry initiative. Operation New Hope will provide pre-release risk
assessment, a plan-of-care, career development and 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 and life 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 one
year before entry into the Ready4Work program. Eligibility for
participation in the Ready4Work program is limited to inmates, offenders
on community supervision, and recently released ex-inmates who are
transitioning back into the communities and workforce of Duval, Clay,
St. Johns, or Nassau counties. The department may request a budget
amendment pursuant to chapter 216, Florida Statutes, to transfer funding
between Specific Appropriations 616, 628, 641, 726 and 766 in order to
serve incarcerated inmates as well as persons under community
corrections supervision.

From the funds in Specific Appropriation 766, $1,000,000 in recurring
general revenue funds is provided for the Ready4Work-Hillsborough
re-entry program, which replicates the Operation New Hope Ready4Work
program. Ready4Work-Hillsborough will provide pre-release risk
assessment, a plan-of-care, career development and 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 and life 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 one year 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. The department may
request a budget amendment pursuant to chapter 216, Florida Statutes, to
transfer funding between Specific Appropriations 616, 628, 641, 726 and
766 in order to serve incarcerated inmates as well as persons under
community corrections supervision.

From the funds in Specific Appropriation 766, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional male or female prisons, including
Computer Lab, Quest, and Realizing Educational Emotional and Finance
Smarts (REEFS) transition programs.

From the funds in Specific Appropriation 766, $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.

From the funds in Specific Appropriation 766, $200,000 in recurring
general revenue funds is provided for the Bethel Empowerment Foundation
Reentry Program. Funds used for startup activities for the Bethel
Empowerment Foundation Reentry Program may not exceed 25 percent of the
total funds appropriated. Bethel Empowerment Foundation Reentry Program
will provide pre-release risk assessment, a plan-of-care, career
development and life skills training, and referrals for incarcerated
inmates who may be eligible for Bethel Empowerment Foundation Reentry
Program services upon release. Bethel Empowerment Foundation Reentry
Program will also provide post-release services including case
management, career development and life skills training, life-coaching
(mentoring), family reunification, and job placement assistance to
offenders on community supervision. Bethel Empowerment Foundation
Reentry Program may also provide such post-release services to formerly
incarcerated persons (ex-inmates) who have been released from a
Department of Corrections' facility no more than one year before entry
into the Bethel Empowerment Foundation Reentry Program. Eligibility for
participation in the Bethel Empowerment Foundation Reentry Program is
limited to inmates, offenders on community supervision, and recently
released ex-inmates who are transitioning back into the communities and
workforce of Leon County and surrounding counties. The department may
request a budget amendment pursuant to chapter 216, Florida Statutes, to
transfer funding between Specific Appropriations 616, 628, 641, 726 and
766 in order to serve incarcerated inmates as well as persons under
community corrections supervision.

From the funds in Specific Appropriation 766, $500,000 from recurring
general revenue funds is provided to the Home Builders Institute to
provide certification, pre-apprenticeships, and job placement services
to persons under community corrections supervision.

From the funds in Specific Appropriation 766, $200,000 in recurring
general revenue funds is provided for the Lake County Reentry Center to
reduce criminal activity and recidivism by adult criminal offenders. The
Lake County Reentry Center will use the Transition from Prison to
Community and the Transition from Jail to Community programs to expand
and enhance substance abuse treatment and other recovery and reentry
services for adult offenders returning to the Lake County community
after incarceration.

From the funds in Specific Appropriation 766, $50,000 in recurring

general revenue funds is provided to ReEntry Alliance Pensacola, Inc.,
for implementation and operation of a re-entry program to assist
ex-offenders with successful transition back into the community after
release from incarceration.

From the funds in Specific Appropriation 766, $150,000 in recurring
general revenue funds is provided to Second Chance Outreach Re-entry and
Education Development, Inc., for operation of its reentry program to
assist inmates and ex-inmates with successful transition back into the
community.

From the funds in Specific Appropriation 766, $100,000 in recurring
general revenue funds is provided to Mount Olive Development Corporation
to implement and operate a re-entry program to assist ex-felons in the
Fort Lauderdale area with reentry into the community and the job market.
The program will primarily focus upon assisting ex-felons who have
contracted HIV/AIDS.

767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,384

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 13,386,427
FROM TRUST FUNDS . . . . . . . . . . 914,140

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 14,300,567

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

769 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 769 through 771, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
networking with the court to ensure full utilization of the allocated
community beds.

770 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,993,762

From the funds in Specific Appropriation 770, $1,000,000 in recurring
general revenue funds is provided to the Department of Corrections to
contract with one or more private providers to provide residential
substance abuse treatment services located within the geographic area
that includes Alachua, Bradford, and Clay counties for offenders under
community supervision who are residents of one of the counties in the
described area. The provider must have experience in residential
treatment of substance abuse and mental health disorders. The department
shall give priority for placement to offenders who have served as
members of the United States Armed Forces in either an Active, Reserve,
or National Guard status, but may place other compatible offenders in a
treatment center if space is available. The contract shall be awarded
based upon a competitive solicitation process pursuant to section
287.057, Florida Statutes.

771 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 22,510,581
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

From the funds in Specific Appropriation 771, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,804,343
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 27,354,343

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,290,270,668
FROM TRUST FUNDS . . . . . . . . . . 68,697,758

TOTAL POSITIONS . . . . . . . . . . 23,892.00
TOTAL ALL FUNDS . . . . . . . . . . 2,358,968,426
TOTAL APPROVED SALARY RATE . . . . 951,021,211

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 5,944,452

772 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 7,816,630
FROM FEDERAL GRANTS TRUST FUND . . . 60,558

773 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518,548

774 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 833,563

775 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,463

777 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,861

778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,800

779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,712

780 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 194,450

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 9,594,798
FROM TRUST FUNDS . . . . . . . . . . 60,558

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 9,655,356

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 9,594,798
FROM TRUST FUNDS . . . . . . . . . . 60,558

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 9,655,356
TOTAL APPROVED SALARY RATE . . . . 5,944,452

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,049,048

781 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,458,454

782 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572

783 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 512,197
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

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

785 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00

The positions in Specific Appropriation 785 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2014-2015 for the purpose of prosecution of local
ordinance violations pursuant to section 27.34, Florida Statutes, or
defense of persons accused of violating local ordinances pursuant to
section 27.54, Florida Statutes. Use of these positions is contingent
upon the Justice Administrative Commission notifying the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee and the Governor's Office of Policy and Budget.
Such notification is subject to the legislative review and objection
provisions of chapter 216, Florida Statutes. Rate may be established for
these positions consistent with the salaries provided for in the grant.

786 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

787 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,947,591

Funds in Specific Appropriation 787 are provided for attorney fees
and case-related expenses associated with prosecuting and defending
sexual predator civil commitment cases. Case-related expenses are
limited to expert witness fees, clinical evaluations, court reporter
costs, and foreign language interpreters. The maximum amount to be paid
by the Justice Administrative Commission for medical experts for sexual
predator civil commitment cases is $200 per hour and all related travel
costs must be apportioned to the associated case. The Justice
Administrative Commission is authorized to pay up to $5,000 per case for
case-related expenses incurred by the State Attorney, the Public
Defender, or the Criminal Conflict and Civil Regional Counsel, or court
appointed counsel where there is an ethical conflict, for a combined
maximum of $10,000 for case-related expenses per case, unless the court
orders payment of a greater amount. The Justice Administrative
Commission shall submit quarterly reports, in an electronic format, to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee describing, by judicial circuit: requests
for payments of case-related expenses received; court orders received
directing payment of such expenses; and actual encumbrances and
disbursements from this special appropriations category.

788 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,000

789 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 1,713,000

Funds in Specific Appropriation 789 shall be used by the Justice
Administrative Commission to contract with attorneys to represent
dependent children with disabilities in, or being considered for
placement in, skilled nursing facilities and dependent children with
certain special needs as specified in section 39.01305, Florida
Statutes. The implementation of registries, as well as the appointment
and compensation of private attorneys appointed pursuant to section
39.01305, Florida Statutes, shall be governed by the provisions of
sections 27.40 and 27.5304, Florida Statutes. The flat fee amount for
compensation shall not exceed $1,000 per child per year. Funds
anticipated to be in excess of those necessary to represent these
children may be used to train attorneys to represent these types of
children. No other appropriation shall be used to pay attorney fees and
related expenses for attorneys representing dependent children with
disabilities and appointments under section 39.01305, Florida Statutes.

789A SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 750,000

790 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 18,663,034

Funds in Specific Appropriation 790 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 823,448
2nd Judicial Circuit........................................ 656,793
3rd Judicial Circuit........................................ 147,619
4th Judicial Circuit........................................ 1,273,749
5th Judicial Circuit........................................ 871,658
6th Judicial Circuit........................................ 1,189,457
7th Judicial Circuit........................................ 675,912
8th Judicial Circuit........................................ 479,128
9th Judicial Circuit........................................ 1,151,167
10th Judicial Circuit....................................... 757,431
11th Judicial Circuit....................................... 3,319,357
12th Judicial Circuit....................................... 647,744
13th Judicial Circuit....................................... 1,890,561
14th Judicial Circuit....................................... 328,641
15th Judicial Circuit....................................... 837,310
16th Judicial Circuit....................................... 114,835
17th Judicial Circuit....................................... 1,374,773
18th Judicial Circuit....................................... 644,172
19th Judicial Circuit....................................... 601,795
20th Judicial Circuit....................................... 877,484

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

791 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 13,200,000

Funds in Specific Appropriation 791 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases. The Justice Administrative Commission shall submit
quarterly reports, in an electronic format, of these case payments to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by judicial circuit, which shall include,
but not be limited to: information on requests for payments received;
court orders received directing payment; and actual encumbrances and
disbursements and performance measures for court appointed counsel
including: average time to complete cases by case type; number of bar
complaints for state paid cases; percent of initial invoices to the
Justice Administrative Commission that are rejected; percent of initial
invoices filed with the Justice Administrative Commission within 90 days
after closure of the case; number of cases by type; and total cost per
case by type from this special appropriations category.

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

ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,061

793 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,084,310

794 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 6,700,000

795 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,623,127

Funds in Specific Appropriation 795 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed

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

From the funds in Specific Appropriation 795, 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 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 1ST DEGREE (RICO).................................... 5,000
FELONY 2ND DEGREE........................................... 1,000
FELONY 3RD DEGREE........................................... 750
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400
FELONY APPEALS.............................................. 1,500
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600
JUVENILE DELINQUENCY - 2ND DEGREE........................... 400
JUVENILE DELINQUENCY - 3RD DEGREE........................... 300
JUVENILE DELINQUENCY - FELONY LIFE.......................... 700
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300
JUVENILE DELINQUENCY APPEALS................................ 1,000
MISDEMEANOR................................................. 400
MISDEMEANOR APPEALS......................................... 750
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300

Funds for costs and related expenses to be paid through Specific
Appropriations 791, 795, and 797 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.

796 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 9,966,646

Funds in Specific Appropriation 796 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 589,778
2nd Judicial Circuit........................................ 313,621
3rd Judicial Circuit........................................ 116,632
4th Judicial Circuit........................................ 430,775
5th Judicial Circuit........................................ 324,016
6th Judicial Circuit........................................ 583,557
7th Judicial Circuit........................................ 439,107
8th Judicial Circuit........................................ 220,834
9th Judicial Circuit........................................ 462,458
10th Judicial Circuit....................................... 287,769
11th Judicial Circuit....................................... 2,060,821
12th Judicial Circuit....................................... 260,084
13th Judicial Circuit....................................... 554,781
14th Judicial Circuit....................................... 109,918
15th Judicial Circuit....................................... 690,934
16th Judicial Circuit....................................... 85,391
17th Judicial Circuit....................................... 1,232,097
18th Judicial Circuit....................................... 351,573
19th Judicial Circuit....................................... 252,226
20th Judicial Circuit....................................... 600,274

From the funds credited for the 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

797 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 797 are provided to pay for criminal
conflict, dependency and other civil cases for which appointment was
made during Fiscal Years 2004-2005, 2005-2006, and 2006-2007. The

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

798 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

799 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

800 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

801 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,436,243
FROM CHILD SUPPORT TRUST FUND . . . 73,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,928
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 29,980

From the funds provided in Specific Appropriation 801, the State
Attorneys and Public Defenders shall transfer cash from their Grants and
Donations Trust Fund, Child Support Enforcement Trust Fund, State
Attorney Revenue Trust Fund, Public Defender Revenue Trust Fund, and
Indigent Criminal Defense Trust Fund in proportion to their positions
funded from these sources to the Justice Administrative Commission to
pay the Human Resources Services contract in the Department of
Management Services.

802 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 8,886

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 89,396,410
FROM TRUST FUNDS . . . . . . . . . . 1,275,144

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 90,671,554

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

APPROVED SALARY RATE 26,721,114

803 SALARIES AND BENEFITS POSITIONS 695.50
FROM GENERAL REVENUE FUND . . . . . 35,078,188

Funds and positions in Specific Appropriations 803 through 812, 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.

804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000

805 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,574,772
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,249

806 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 146,021

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

807 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 892,656

808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,992,623
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 465,569

810 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 127,196

811 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

812 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 247,188

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 43,131,951
FROM TRUST FUNDS . . . . . . . . . . 320,249

TOTAL POSITIONS . . . . . . . . . . 695.50
TOTAL ALL FUNDS . . . . . . . . . . 43,452,200

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 813 through 947. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,629,294

813 SALARIES AND BENEFITS POSITIONS 231.75
FROM GENERAL REVENUE FUND . . . . . 12,347,783
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,023,720
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 321,346

814 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,415
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

815 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,250

816 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 856,495
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,341

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,367

818 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874

819 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,296,470
FROM TRUST FUNDS . . . . . . . . . . 2,613,885

TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 15,910,355

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,039,247

820 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 7,100,310
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 863,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 402,510

821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

822 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 160,000

823 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 174,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500

824 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,224
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,911

825 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093

826 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,497,598
FROM TRUST FUNDS . . . . . . . . . . 1,777,345

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,274,943

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,739,411

827 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 4,162,376
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 567,017

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 269,370

828 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,857
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

829 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,000

830 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 181,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

831 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,392

832 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,034

833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,404,328
FROM TRUST FUNDS . . . . . . . . . . 1,026,124

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 5,430,452

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,243,725

834 SALARIES AND BENEFITS POSITIONS 371.00
FROM GENERAL REVENUE FUND . . . . . 20,440,832
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,940,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,098,663

From the positions and funds provided in Specific Appropriation 834,
three full-time equivalent positions with associated salary rate of
174,101 and $250,818 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

835 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 178,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

836 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 60,000

837 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,800

838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,753

839 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

840 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,896,181
FROM TRUST FUNDS . . . . . . . . . . 4,921,839

TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 25,818,020

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,769,911

841 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 15,049,411
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,285,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,058,002

842 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,599
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,302

843 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

844 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,678

845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,188

846 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

847 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,683,417
FROM TRUST FUNDS . . . . . . . . . . 2,621,793

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 18,305,210

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 23,526,513

848 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 25,628,499
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,350,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,517,470

849 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

850 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

851 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 476,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,866

852 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,083
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,576

853 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724

854 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,221,756
FROM TRUST FUNDS . . . . . . . . . . 7,910,854

TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 34,132,610

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,697,154

855 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 13,533,151
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,120,311
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 293,491

856 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,274
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

857 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348

858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,079

859 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 17,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380

860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,238,049
FROM TRUST FUNDS . . . . . . . . . . 2,915,096

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 17,153,145

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,575,938

861 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,917,653
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 741,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 330,280

862 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

863 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,000

864 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 284,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,485
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,040

865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,378

866 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506

867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,317,106
FROM TRUST FUNDS . . . . . . . . . . 1,289,394

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,606,500

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,047,465

868 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 22,235,276
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,417,843
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,850,845

From the positions and funds provided in Specific Appropriation 868,
five full-time equivalent positions with associated salary rate of
293,813 and $431,719 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

869 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,793
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,200
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 241,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000

870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 90,000

871 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 872,682
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 279,234
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966

872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,671
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,019

873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486

874 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,356,324
FROM TRUST FUNDS . . . . . . . . . . 4,539,953

TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,896,277

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,052,291

875 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 12,052,095
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,032,804

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,125,619

876 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,728
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,018

877 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 215,630

878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 122
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,924

879 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

880 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,330,872
FROM TRUST FUNDS . . . . . . . . . . 5,773,972

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 18,104,844

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 56,104,692

881 SALARIES AND BENEFITS POSITIONS 1,278.00
FROM GENERAL REVENUE FUND . . . . . 47,638,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,738,086
FROM CHILD SUPPORT TRUST FUND . . . 19,912,410
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 223,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,334,850

From the positions and funds provided in Specific Appropriation 881,
three full-time equivalent positions with associated salary rate of
279,377 and $404,038 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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

882 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,922
FROM CHILD SUPPORT TRUST FUND . . . 752,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,131

883 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,700

FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 41,800

884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 467,442
FROM CHILD SUPPORT TRUST FUND . . . 3,862,621
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 561,527

885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 340,912
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 328,116
FROM CHILD SUPPORT TRUST FUND . . . 319,008

886 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221

887 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 49,020,663
FROM TRUST FUNDS . . . . . . . . . . 35,248,339

TOTAL POSITIONS . . . . . . . . . . 1,278.00
TOTAL ALL FUNDS . . . . . . . . . . 84,269,002

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,028,068

888 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,230,727
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,383,819
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,552

889 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211

890 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,000

891 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 408,517
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785

892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,499
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,763

893 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,461

894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,712,782
FROM TRUST FUNDS . . . . . . . . . . 1,694,919

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 13,407,701

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,554,848

895 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 20,519,434
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,298,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,431,339

From the positions and funds provided in Specific Appropriation 895,
two full-time equivalent positions with associated salary rate of
103,567 and $152,179 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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

896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,755

897 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630

898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,169
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613

899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,827

900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,580

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,349,228
FROM TRUST FUNDS . . . . . . . . . . 4,044,499

TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 25,393,727

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,001,165

901 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 7,328,170
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 568,074
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 428,719

902 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,074

903 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 22,500

904 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,676

905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,770

906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697

907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,586,381
FROM TRUST FUNDS . . . . . . . . . . 1,175,813

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 8,762,194

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,884,307

908 SALARIES AND BENEFITS POSITIONS 327.00
FROM GENERAL REVENUE FUND . . . . . 19,553,102
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,390,908
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,175,409

From the positions and funds provided in Specific Appropriation 908,
two full-time equivalent positions with associated salary rate of
111,833 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

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

909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

910 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 22,000

911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 677,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 61,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,728

913 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,337,271
FROM TRUST FUNDS . . . . . . . . . . 4,280,153

TOTAL POSITIONS . . . . . . . . . . 327.00
TOTAL ALL FUNDS . . . . . . . . . . 24,617,424

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,188,385

915 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,776,633
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 419,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 207,695

916 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

917 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

918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,627

919 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

920 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,937,828
FROM TRUST FUNDS . . . . . . . . . . 917,744

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,855,572

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 24,927,445

921 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 30,324,628
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,570,629
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 192,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,501,814

From the positions and funds provided in Specific Appropriation 921,
two full-time equivalent positions with associated salary rate of
111,012 and $160,242 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

922 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864

923 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,064,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,042
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,601

924 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 235,309
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,269

925 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491

926 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 96,483

927 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 54

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,862,043
FROM TRUST FUNDS . . . . . . . . . . 5,724,248

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 37,586,291

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,683,761

928 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 16,996,664
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,058,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,018,005

929 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

930 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,375

931 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 610,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,470
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,180
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231

933 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587

934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,680,689
FROM TRUST FUNDS . . . . . . . . . . 3,292,455

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 20,973,144

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,021,745

935 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 9,028,207
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,280,487
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,623

936 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

937 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 517,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,372

938 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,624
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,151

939 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

941 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,592,507
FROM TRUST FUNDS . . . . . . . . . . 2,069,234

TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 11,661,741

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,660,216

942 SALARIES AND BENEFITS POSITIONS 313.00
FROM GENERAL REVENUE FUND . . . . . 17,343,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,441,247
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,535,819

943 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,925

944 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

945 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 800,910
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,923

946 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,084

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,894

947 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,250,440
FROM TRUST FUNDS . . . . . . . . . . 3,349,662

TOTAL POSITIONS . . . . . . . . . . 313.00
TOTAL ALL FUNDS . . . . . . . . . . 21,600,102

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 948 through 1072.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund. In addition, each Public Defender Office
must submit to the Florida Public Defender Association on a quarterly
basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,922,787

948 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,377,290
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 211,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,532
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 856,387

949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

950 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,720

951 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,129

952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,951
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,264

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,605,821
FROM TRUST FUNDS . . . . . . . . . . 1,571,427

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,177,248

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,233,908

954 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,151,248
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 207,443
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,493
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 337,257

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

956 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 114,267

957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,862
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,132

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,344,246
FROM TRUST FUNDS . . . . . . . . . . 887,588

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 6,231,834

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,973,528

959 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 2,436,373
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 83,695
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 206,608

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 136,314

961 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,000

962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,531

963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,637

964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,991

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,522,576
FROM TRUST FUNDS . . . . . . . . . . 501,785

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,024,361

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,215,728

965 SALARIES AND BENEFITS POSITIONS 151.00
FROM GENERAL REVENUE FUND . . . . . 9,958,804
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 351,593
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 217,316
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 657,469

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

967 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,000

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 262,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,636

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,348
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 89,743

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,266,676
FROM TRUST FUNDS . . . . . . . . . . 1,661,082

TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 11,927,758

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,369,229

971 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 6,815,393
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 227,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,757
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 746,083

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,242

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 413,681

973 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 191,830

974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,069
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,629

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,966,264
FROM TRUST FUNDS . . . . . . . . . . 1,702,655

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 8,668,919

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,566,950

975 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 14,091,658
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 481,271
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 403,218
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,174,220

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

977 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 81,000

978 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

979 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,154

980 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,685,595
FROM TRUST FUNDS . . . . . . . . . . 2,463,395

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 17,148,990

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,732,729

981 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,403,787

FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 261,541
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,236
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 382,941

982 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,230

983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860

984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,890
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,717

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,557,235
FROM TRUST FUNDS . . . . . . . . . . 864,525

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,421,760

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,786,153

986 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 4,908,017
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 170,688
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 383,110

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

988 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 . . . . . . . . . . . . 59,227

989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,128
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,927

990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,651

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,022,788
FROM TRUST FUNDS . . . . . . . . . . 677,203

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 5,699,991

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,548,181

991 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 11,230,082
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 308,363
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 934,017
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,806,110

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

993 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,000

993A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 718,969
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,189
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,323

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,164,305
FROM TRUST FUNDS . . . . . . . . . . 3,415,273

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 15,579,578

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,727,680

997 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,963,343
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 243,601
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 645,622

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

999 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000

1000 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621

1001 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,626

1002 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,214,144
FROM TRUST FUNDS . . . . . . . . . . 1,180,032

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,394,176

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,071,998

1003 SALARIES AND BENEFITS POSITIONS 384.00
FROM GENERAL REVENUE FUND . . . . . 24,863,699
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 875,997
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 724,753

1004 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 181,235

1005 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,233

1006 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 455,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 84,580

1007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 113,185

1008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,489,130
FROM TRUST FUNDS . . . . . . . . . . 3,602,750

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 29,091,880

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,983,618

1009 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 5,770,089
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 202,088
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 234,241
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 667,444

1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,272

1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,444
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,012,530
FROM TRUST FUNDS . . . . . . . . . . 1,241,601

TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 7,254,131

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,825,687

1013 SALARIES AND BENEFITS POSITIONS 221.50
FROM GENERAL REVENUE FUND . . . . . 12,551,839
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 761,694
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,050,473
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,408,649

1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,063
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,201

1015 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000

1016 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 548,027
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 137,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983

1017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,483
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,909

1018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,206,023
FROM TRUST FUNDS . . . . . . . . . . 3,758,236

TOTAL POSITIONS . . . . . . . . . . 221.50
TOTAL ALL FUNDS . . . . . . . . . . 16,964,259

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,505,628

1019 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,151,665
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 140,212
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 59,414
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 549,016

1020 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,925

1021 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 127,551
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,361

1022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,636
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,544

1023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,302,417
FROM TRUST FUNDS . . . . . . . . . . 1,087,327

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,389,744

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,667,377

1024 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 11,803,050
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 415,940
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 196,088
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 657,404

1025 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,866
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,413

1026 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000

1027 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 277,369

1028 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,422
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,957

1029 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,033,640
FROM TRUST FUNDS . . . . . . . . . . 1,872,082

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 13,905,722

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,252,419

1030 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,734,285
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 93,856
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,208

1031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,347

1032 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 64,846
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,760

1033 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,294
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,668

1034 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,810,563
FROM TRUST FUNDS . . . . . . . . . . 265,839

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,076,402

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,676,012

1035 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 14,517,225
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 527,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 943,147
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,823,133

1036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,708
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,000

1037 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165

1038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 48,682

1039 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,027,884
FROM TRUST FUNDS . . . . . . . . . . 3,737,495

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 18,765,379

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,371,810

1040 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 6,835,132
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 234,430
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,508,073

1041 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160

1041A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,858

1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 301,314

1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,248

1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,449,229
FROM TRUST FUNDS . . . . . . . . . . 2,483,461

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 9,932,690

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,312,320

1045 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 4,690,306
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 159,331
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 277,475
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 805,966

1046 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 139,622

1047 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 113,318
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 194,650

1048 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,024
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,774

1049 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,841,566
FROM TRUST FUNDS . . . . . . . . . . 1,631,258

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 6,472,824

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,845,635

1050 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,845,337
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 327,734
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 960,423
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 670,091

1051 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,440

1052 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 143,086

1053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,692

1054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,202,059
FROM TRUST FUNDS . . . . . . . . . . 2,362,726

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 10,564,785

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,000,990

1055 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,615,960

1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1057 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1058 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,768,580

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,768,580

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,946,487

1059 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,512,536

1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1061 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907

1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,678,664

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,678,664

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,732,134

1063 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,514,311

1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1065 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,389,118

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,389,118

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,637,395

1067 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 2,100,521

1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731

1069 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,171,413

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,171,413

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,727,216

1070 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,446,381
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 112,611

1071 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,493,699
FROM TRUST FUNDS . . . . . . . . . . 162,611

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,656,310

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 679,800

1073 SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 990,810

1074 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 487,700

1075 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 186,665

1076 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 1,666,175

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,666,175

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,583,707

1077 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,328,153

1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,911

1079 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 217,000

1080 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,384
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000

1081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,530
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,495

1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,123,357
FROM TRUST FUNDS . . . . . . . . . . 306,495

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,429,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,083,691

1083 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,600,086

1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8

1085 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,367
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 165,000

1086 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 372,110
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,455
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,139

1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,450,728
FROM TRUST FUNDS . . . . . . . . . . 305,139

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,755,867

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,252,805

1089 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 8,641,437

1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,589

1091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1092 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 994,166

1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,063

1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984

1095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,420

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 10,691,008
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,766,008

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,269,118

1096 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 6,860,109
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,496

1097 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 351,037

1098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1099 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 820,904
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,141

1101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,653

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,169,957
FROM TRUST FUNDS . . . . . . . . . . 309,921

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,479,878

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 2,492,954

1103 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 3,318,019

1104 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,769

1105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,576,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1106 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 375,444

1107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,429

1108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,303

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 5,468,900
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,488,900

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 3,857,151

1110 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 5,208,603

1111 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 458,729

1112 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,707,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 55,980

1113 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,143,828

1114 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,374

1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,492

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 8,572,290
FROM TRUST FUNDS . . . . . . . . . . 55,980

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,628,270

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 3,495,200

1117 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 4,933,946

1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,282

1119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,666
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1120 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 711,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,803

1122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,539

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 6,954,709
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 7,074,399

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 714,423,583
FROM TRUST FUNDS . . . . . . . . . . 137,105,290

TOTAL POSITIONS . . . . . . . . . . 10,370.75
TOTAL ALL FUNDS . . . . . . . . . . 851,528,873
TOTAL APPROVED SALARY RATE . . . . 511,493,768

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1124 through 1208, each
provider who contracts with the Department of Juvenile Justice shall
provide the department with a proposal prior to the release of funds
that details the services that will be delivered, the expected results,
and recommended performance measures. The department and each provider

must execute a contract before the release of any funds, and the
contract documents shall include mutually agreed upon performance
measures. Each provider must provide quarterly performance reports to
the department. Funds shall only be released to providers whose
performance reports indicate successful compliance with the performance
measures described in the contract.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice shall establish a performance
accountability system for each provider who contracts with the
department for the delivery of services to children at-risk of future
involvement in the criminal justice system, as determined by the
department. The contract shall include both output measures, such as
the number of children served, and outcome measures, such as program
completion. The contractor shall report performance results annually to
the department. The department's Office of Program Accountability shall
summarize performance results from all contracts and report the
information annually to the Legislature.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice must, before implementing any
departmental reorganization plans, submit its proposal to the Governor's
Office of Policy and Budget and to the Legislative Budget Commission for
approval.

From the funds in Specific Appropriations 1124 through 1208, the
department may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.

From the funds in Specific Appropriations 1124 through 1208, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As the
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by January 1, 2016.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 49,662,805

1124 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 26,239,936
FROM FEDERAL GRANTS TRUST FUND . . . 964,317
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,461,819

1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 319,081
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 596,864
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,264,877

1126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,044,743
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860

FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,088,076

1127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 42,225
FROM FEDERAL GRANTS TRUST FUND . . . 92,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 185,762

1128 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 517,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 930,365

1129 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 29,110

1130 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 954,864
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,379,115

1132 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,519,891
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 5,087,776

1133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,872,592
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,585,960

1134 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 90,364
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 124,788

1135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 194,250
FROM FEDERAL GRANTS TRUST FUND . . . 10,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 993
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 283,618

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 38,708,700
FROM TRUST FUNDS . . . . . . . . . . 59,386,342

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 98,095,042

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 31,567,304

1137 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 37,798,684
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,631
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629

1138 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 591,986

1139 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,640,034
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856

1140 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1141 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,364,831

Funds in Specific Appropriation 1141 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

From the funds in Specific Appropriation 1141, $500,000 in recurring
general revenue funds is provided for the PLL group and family therapy
program.

1142 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 635,947

1143 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1144 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,167,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriations 1144, the department may
contract for services consistent with the department's Juvenile
Detention Alternative Initiative (JDAI) and the Annie E. Casey
Foundation to divert youth from secure detention to alternative
community based services. These services should be designed using
in-home and community advocacy to reduce the need for more expensive
restrictive placements, build community capacity to reduce recidivism,
create supported work opportunities for youth, and improve community
safety.

From the funds in Specific Appropriation 1144, $750,000 from recurring
general revenue funds is provided for an AMIKids gender specific pilot
project.

1145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 364,939

1146 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1147 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 279,313
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,062

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 82,723,130
FROM TRUST FUNDS . . . . . . . . . . 6,940,246

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 89,663,376

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 17,733,969

1148 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 21,681,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,745
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034

1149 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,014,298

1150 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1151 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1152 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 395,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1153 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,077,556

From the funds in Specific Appropriation 1153, $500,000 in recurring
general revenue funds shall be used for a juvenile assessment center in
Broward County.

1154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 211,815

1155 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1156 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 170,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,761

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,356,300
FROM TRUST FUNDS . . . . . . . . . . 3,022,902

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 44,379,202

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,347,612

1158 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 13,615,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 308,268

1159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 426,432
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712

1160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,475,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 605,353

1161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1162 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 459,285

1163 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 8,684

1164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 445,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537

1165 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 2,139,189

1166 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 197,269

1167 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 59,032

1168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,950

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,352,764
FROM TRUST FUNDS . . . . . . . . . . 3,945,939

TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 22,298,703

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,874,428

1170 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,543,267

1171 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,738,241

1172 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

1174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 240,000

1175 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,234

1177 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 712,530

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,719,830

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,719,830

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1178 through 1194, the
department shall provide a weekly residential resource utilization
report that identifies operating capacity, current placements, vacant
placements, number of youth waiting 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, the chair of the Senate Appropriations Committee, and
the chair of the House Appropriations Committee prior to implementing
any change.

From the funds in Specific Appropriations 1178 through 1194, 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 of
Juvenile Justice must also provide a report of serious incidents to the
Governor, the President of the Senate, and the 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 of
Juvenile Justice must also immediately report the death or serious
bodily injury of a youth in a secure or non-secure residential program
to the Governor, the President of the Senate, and the 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

1178 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 117,183

1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,649,813
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,500,174

1181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 474,261

1182 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 104,646,793
FROM TRUST FUNDS . . . . . . . . . . 5,500,174

TOTAL ALL FUNDS . . . . . . . . . . 110,146,967

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 8,971,318

1184 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,527,374
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371

1185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,602

1186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079

1187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTUAL SERVICES-
OKEECHOBEE TRAINING SCHOOL
FROM GENERAL REVENUE FUND . . . . . 6,385,963
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,578,361

1188 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906

1189 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,058,558
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 30,913,498

1190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,324,904

1191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 65,834

1194 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 35,207,430
FROM TRUST FUNDS . . . . . . . . . . 35,727,230

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 70,934,660

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,147,036

1195 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 955,441
FROM FEDERAL GRANTS TRUST FUND . . . 197,237
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 486,162

1196 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,192
FROM FEDERAL GRANTS TRUST FUND . . . 223,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 152,969

1197 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180

1198 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903

1199 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1200 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 14,965,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514

From the funds in Specific Appropriation 1200, $2,400,000 in recurring
general revenue funds shall be used to operate 142 new slots for PACE
Center for Girls program statewide.

1201 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920

From the funds in Specific Appropriation 1201, $650,415 from recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) Pasco.

1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,239,522
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639

From the funds in Specific Appropriation 1203, $2,500,000 from
recurring general revenue funds is provided for the Florida Alliance of
Boys and Girls Clubs.

From the funds in Specific Appropriation 1203, $1,500,000 from
recurring general revenue funds is provided for Big Brothers Big Sisters
of Florida.

From the funds in Specific Appropriation 1203, $36,000 from recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp.

From the funds in Specific Appropriation 1203, $95,000 from recurring
general revenue funds is provided for Miami Children's Initiative for a
youth employment program in Liberty City.

From the funds in Specific Appropriation 1203, $95,000 from recurring
general revenue funds is provided for New Town Success Zone in
Jacksonville.

From the funds in Specific Appropriation 1203, $200,000 from recurring
general revenue funds is provided for Reichert House Youth Academy to
provide after school prevention and intervention services for
disadvantaged and at-risk youth.

From the funds in Specific Appropriation 1203, $100,000 from recurring
general revenue funds is provided for the Miami Dade Crime Prevention
and Youth Crime Watch Program to help educate and reduce crime in Dade
County.

From the funds in Specific Appropriation 1203, $100,000 in recurring
general revenue funds is provided to the Corporation to Develop
Communities of Tampa, Inc. (CDC of Tampa) to provide work readiness
training, skills training, job placement, and mentoring for youth in the
Tampa Bay area.

1204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,731

1205 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,810,305
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858

From the funds in Specific Appropriation 1205, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.

Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit
served by the CINS/FINS provider.

From the funds in Specific Appropriation 1205, $2,000,000 shall be
used for the CINS/FINS program to provide non-residential services to

the following rural counties: Gadsden, Hamilton, Highlands, Jefferson,
Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

From the funds in Specific Appropriation 1205, $2,000,000 in recurring
general revenue funds is provided for facilities repair and maintenance
of Children/Families In Need of Services (CINS/FINS) shelters.

1206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200

1207 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 4,600,000

From the funds in Specific Appropriation 1207, the Prodigy Program
shall include at least two of the four at-risk domains of the Department
of Juvenile Justice's risk factors when placing a youth into a
prevention, intervention or diversion program. In addition, each youth
who enters the program shall be tracked by the department's Juvenile
Justice Information System (JJIS) or Prevention Web system. In
addition, the Prodigy Program shall contract with a consultant to track
arrests or re-arrests for prevention, intervention, and diversion youth
for 12 months after completing the program and submit the results to the
department semi-annually.

From the funds in Specific Appropriation 1207, $200,000 from recurring
general revenue funds shall be used to operate the Prodigy Site for
at-risk youth in Pasco County in the Lacoochee-Trilby Community Center
in collaboration with the Boys and Girls Club.

1208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,665
FROM FEDERAL GRANTS TRUST FUND . . . 2,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,995

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 54,967,164
FROM TRUST FUNDS . . . . . . . . . . 29,752,839

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 84,720,003

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 382,682,111
FROM TRUST FUNDS . . . . . . . . . . 144,275,672

TOTAL POSITIONS . . . . . . . . . . 3,265.50
TOTAL ALL FUNDS . . . . . . . . . . 526,957,783
TOTAL APPROVED SALARY RATE . . . . 122,304,472

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,587,197

1209 SALARIES AND BENEFITS POSITIONS 129.50
FROM GENERAL REVENUE FUND . . . . . 2,358,578
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 40,264
FROM FEDERAL GRANTS TRUST FUND . . . 802,829
FROM OPERATING TRUST FUND . . . . . 5,816,119

1210 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,838
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976

1211 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 753,343
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 163,111
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 286,666
FROM OPERATING TRUST FUND . . . . . 604,471

1212 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162

1213 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1214 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483

1215 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106

1216 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 337

1217 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
FROM OPERATING TRUST FUND . . . . . 402

1218 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL DOMESTIC
SECURITY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,754,800

1219 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,203
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372

1220 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1221 SPECIAL CATEGORIES
OVERTIME
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 748

1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 19,145
FROM OPERATING TRUST FUND . . . . . 18,403

1223 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 667

1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
FROM OPERATING TRUST FUND . . . . . 200

1225 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678

1226 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1227 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511

1228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,418
FROM ADMINISTRATIVE TRUST FUND . . . 2,670
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,634
FROM OPERATING TRUST FUND . . . . . 17,873

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,360,985
FROM TRUST FUNDS . . . . . . . . . . 52,191,343

TOTAL POSITIONS . . . . . . . . . . 129.50
TOTAL ALL FUNDS . . . . . . . . . . 55,552,328

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 3,838,870

1229 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,414
FROM OPERATING TRUST FUND . . . . . 5,661,232

1230 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1231 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1232 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1233 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 140,000

1234 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084

1235 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000

1236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 46,539

1237 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1238 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 338
FROM OPERATING TRUST FUND . . . . . 25,578

1240 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 6,969

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,112
FROM TRUST FUNDS . . . . . . . . . . 6,690,450

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,700,562

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

APPROVED SALARY RATE 20,859,252

1241 SALARIES AND BENEFITS POSITIONS 433.00
FROM GENERAL REVENUE FUND . . . . . 29,363,201
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 21,216
FROM FEDERAL GRANTS TRUST FUND . . . 10,892
FROM OPERATING TRUST FUND . . . . . 559,884

1242 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,352
FROM FEDERAL GRANTS TRUST FUND . . . 167,875

1243 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,122,451
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 815,884

From the funds in Specific Appropriation 1243, the Department of Law
Enforcement is authorized to distribute 10,000 rape kits to local law
enforcement agencies and rape crisis centers statewide at no cost. In
addition, the department is authorized to use additional federal funds
and any other available funds contained in Specific Appropriation 1243
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1244 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1245 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,099
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
FROM OPERATING TRUST FUND . . . . . 124,000

1246 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,178,628
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 500,000

From the funds in Specific Appropriation 1247, $300,000 in recurring
general revenue funds is provided for the Department of Law Enforcement
to conduct a statewide audit of rape kits that have not been analyzed,
including both kits that have been submitted to a laboratory for
analysis and those that have not been submitted. The department shall
submit a report of its findings, including reasons for delays or
deferment of analysis, to the Governor, the President of the Senate, and
the Speaker of the House of Representatives by January 1, 2016.

1248 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
FROM FEDERAL GRANTS TRUST FUND . . . 404,976

1249 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 96,203

1250 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1251 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 136,277
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 178
FROM FEDERAL GRANTS TRUST FUND . . . 1,672
FROM OPERATING TRUST FUND . . . . . 2,064

TOTAL: PROVIDE CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,794,868
FROM TRUST FUNDS . . . . . . . . . . 12,310,992

TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 51,105,860

PROVIDE INVESTIGATIVE SERVICES

APPROVED SALARY RATE 36,201,898

1252 SALARIES AND BENEFITS POSITIONS 584.00
FROM GENERAL REVENUE FUND . . . . . 39,707,863
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 31,672
FROM FEDERAL GRANTS TRUST FUND . . . 595,601
FROM OPERATING TRUST FUND . . . . . 9,142,553

From the funds in Specific Appropriations 1252 through 1264, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.

1253 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 307,983
FROM ADMINISTRATIVE TRUST FUND . . . 25,276
FROM FEDERAL GRANTS TRUST FUND . . . 194,832
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,360
FROM OPERATING TRUST FUND . . . . . 38,120

1254 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,934,968
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 . . . . . 2,776,152

FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1254 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.

1255 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 271,344
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574

1256 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 662,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
FROM OPERATING TRUST FUND . . . . . 100,000

1257 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 534,741
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 147,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 121,896
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1258 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672

1259 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,232,461
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds in Specific Appropriation 1259, $232,461 in recurring
general revenue funds is provided for the A Child Is Missing program.

From the funds in Specific Appropriation 1259, $500,000 in recurring
general revenue funds is provided to the Broward Sheriff's Office for
enhancement of its Violence Intervention Pro-Active Enforcement Response
Team (V.I.P.E.R.). This pilot program will implement new
intelligence-led policing approaches through additional staff,
equipment, and analytical resources to specifically target activities of
known violent felons. The gauge of the effectiveness of the new
approaches will be whether there is a significant, measurable decrease
in violent crime rates in Broward County. The Broward Sheriff's Office
shall provide a report on the effectiveness of the program to the
Florida Department of Law Enforcement, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by March 1, 2016.

From the funds in Specific Appropriation 1259, $500,000 in recurring
general revenue funds is provided for the Broward Sheriff's Office
inmate portal.

1260 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

1261 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,689
FROM ADMINISTRATIVE TRUST FUND . . . 507,739
FROM OPERATING TRUST FUND . . . . . 113,031

1262 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 21,312

1263 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000

1264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 218,596
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,055
FROM FEDERAL GRANTS TRUST FUND . . . 3,226
FROM OPERATING TRUST FUND . . . . . 8,158

TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 52,188,964
FROM TRUST FUNDS . . . . . . . . . . 20,813,966

TOTAL POSITIONS . . . . . . . . . . 584.00
TOTAL ALL FUNDS . . . . . . . . . . 73,002,930

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,140,220

1265 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,525,863
FROM OPERATING TRUST FUND . . . . . 34,855

1266 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251

1267 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,839

1269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,397
FROM OPERATING TRUST FUND . . . . . 122

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,671,791
FROM TRUST FUNDS . . . . . . . . . . 34,977

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,706,768

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

APPROVED SALARY RATE 6,630,559

1270 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 258,286
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,705
FROM FEDERAL GRANTS TRUST FUND . . . 65,741

FROM OPERATING TRUST FUND . . . . . 8,376,843

1271 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,838
FROM FEDERAL GRANTS TRUST FUND . . . 176,735
FROM OPERATING TRUST FUND . . . . . 191,126

1272 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 7,546,631

1273 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,666,018

1274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,965,523
FROM OPERATING TRUST FUND . . . . . 7,153,504

1275 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200

1276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,614
FROM OPERATING TRUST FUND . . . . . 24,195

1277 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 1,051,070

1278 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,500

1279 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,465
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,400
FROM FEDERAL GRANTS TRUST FUND . . . 315
FROM OPERATING TRUST FUND . . . . . 32,927

1280 QUALIFIED EXPENDITURE CATEGORY
REPLACE COMPUTERIZED CRIMINAL HISTORY
SYSTEM (CCH)
FROM OPERATING TRUST FUND . . . . . 3,493,873

1281 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 26,740

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 298,100
FROM TRUST FUNDS . . . . . . . . . . 32,832,322

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 33,130,422

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 12,345,444

1282 SALARIES AND BENEFITS POSITIONS 330.00
FROM GENERAL REVENUE FUND . . . . . 792,459
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,477

FROM FEDERAL GRANTS TRUST FUND . . . 495,237
FROM OPERATING TRUST FUND . . . . . 16,165,131

1283 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 700,928
FROM OPERATING TRUST FUND . . . . . 241,182

1284 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,528
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,151,875

1285 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM OPERATING TRUST FUND . . . . . 309,792

1286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 402
FROM OPERATING TRUST FUND . . . . . 118,168

1287 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,478
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 2,152,640

1288 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 218,946

1289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 59,283
FROM OPERATING TRUST FUND . . . . . 23,957

1290 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 18,000

1292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,545
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,274
FROM FEDERAL GRANTS TRUST FUND . . . 2,903
FROM OPERATING TRUST FUND . . . . . 99,817

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,183,012
FROM TRUST FUNDS . . . . . . . . . . 23,380,430

TOTAL POSITIONS . . . . . . . . . . 330.00
TOTAL ALL FUNDS . . . . . . . . . . 24,563,442

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,610,019

1293 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 191,812
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,086,598
FROM FEDERAL GRANTS TRUST FUND . . . 81,198
FROM OPERATING TRUST FUND . . . . . 165,550

1294 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,142
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380

1295 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1296 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1297 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 146,955

1298 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM OPERATING TRUST FUND . . . . . 100,000

1299 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 16,663

1300 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,401,252

1301 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800

1302 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 191
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,740

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 255,145
FROM TRUST FUNDS . . . . . . . . . . 9,967,839

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 10,222,984

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,604,303

1303 SALARIES AND BENEFITS POSITIONS 48.50
FROM GENERAL REVENUE FUND . . . . . 269,428
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,250,074
FROM OPERATING TRUST FUND . . . . . 131,174

1304 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 460,798
FROM OPERATING TRUST FUND . . . . . 3,000

1305 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,640
FROM OPERATING TRUST FUND . . . . . 61,178

1306 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819

1307 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 801,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 668,202
FROM OPERATING TRUST FUND . . . . . 36,579

From the funds in Specific Appropriation 1307, $800,000 in recurring
general revenue funds is provided for the Department of Law Enforcement
to develop and administer a program to provide Crisis Intervention Team
(CIT) training for law enforcement officers. The CIT training course
must focus on proper management of law enforcement interactions with
persons who have mental health issues.

1308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 3,734
FROM OPERATING TRUST FUND . . . . . 8,951

1309 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070

1310 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 4,800,000

1311 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000

1312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,738
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,936
FROM OPERATING TRUST FUND . . . . . 1,033

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,894,630
FROM TRUST FUNDS . . . . . . . . . . 6,121,188

TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 12,015,818

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 103,657,607
FROM TRUST FUNDS . . . . . . . . . . 164,343,507

TOTAL POSITIONS . . . . . . . . . . 1,805.00
TOTAL ALL FUNDS . . . . . . . . . . 268,001,114
TOTAL APPROVED SALARY RATE . . . . 92,817,762

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 4,479,059

1313 SALARIES AND BENEFITS POSITIONS 105.00
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,790,563
FROM CRIME STOPPERS TRUST FUND . . . 139,061
FROM FEDERAL GRANTS TRUST FUND . . . 940,789

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 338,936

1314 OTHER PERSONAL SERVICES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 68,383
FROM CRIME STOPPERS TRUST FUND . . . 5,100
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 55,796

1315 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 257
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 846,418
FROM CRIME STOPPERS TRUST FUND . . . 69,219
FROM FEDERAL GRANTS TRUST FUND . . . 108,689
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 100,316

1316 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

1317 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000

1318 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1318, $200,000 from recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence.

From the funds in Specific Appropriation 1318, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be
distributed to certified rape crisis centers to provide services
statewide for victims of sexual assault.

1319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,490,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1319, $300,000 from recurring
general revenue funds is provided for the Justice Coalition to provide
crisis counseling, referral, education, and advocacy to victims of
violent crimes.

From the funds in Specific Appropriation 1319, $500,000 in recurring
general revenue funds is provided to the Child Safety Matters program
for a research-based prevention education curriculum to protect children
from bullying, cyberbullying, and sexual abuse in Florida's public
elementary schools.

1320 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055

1321 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 97,087
FROM CRIME STOPPERS TRUST FUND . . . 35,589
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,956

1323 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000

1324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 32,035
FROM CRIME STOPPERS TRUST FUND . . . 592
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,861

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,579,504
FROM TRUST FUNDS . . . . . . . . . . 75,590,891

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 82,170,395

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,794,648

1325 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 6,274,881
FROM ADMINISTRATIVE TRUST FUND . . . 3,358,799
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,076
FROM OPERATING TRUST FUND . . . . . 10,387

1326 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,055
FROM ADMINISTRATIVE TRUST FUND . . . 160,828

1327 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 542,494
FROM ADMINISTRATIVE TRUST FUND . . . 947,151

1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 274,961
FROM ADMINISTRATIVE TRUST FUND . . . 1,042,801

1329 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 434,776
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1330 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 106,596

1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200

From the funds in Specific Appropriation 1331, $100,000 in recurring

general revenue funds is provided to the Cuban American Bar Association
Pro Bono Project to provide free legal assistance to individuals and
families whose household income is within 125 percent of the Federal
Poverty Guidelines.

From the funds in Specific Appropriation 1331, $100,000 in recurring
general revenue funds is provided to the Virgil Hawkins Florida Chapter
Bar Association.

1332 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,689
FROM ADMINISTRATIVE TRUST FUND . . . 76,862

1333 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1334 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,333
FROM ADMINISTRATIVE TRUST FUND . . . 13,291

1335 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 157,876

1336 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,172,953

1337 FIXED CAPITAL OUTLAY
BUILDING SECURITY ENTRANCE RENOVATIONS -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 102,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,581,499
FROM TRUST FUNDS . . . . . . . . . . 5,905,035

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 15,486,534

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 48,654,212

1338 SALARIES AND BENEFITS POSITIONS 981.00
FROM GENERAL REVENUE FUND . . . . . 22,178,468
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,570
FROM FEDERAL GRANTS TRUST FUND . . . 12,565,213
FROM LEGAL SERVICES TRUST FUND . . . 23,692,044
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 8,850,558
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,583,640
FROM OPERATING TRUST FUND . . . . . 1,099,384

1339 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,215
FROM FEDERAL GRANTS TRUST FUND . . . 125,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM LEGAL SERVICES TRUST FUND . . . 1,056,326
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 85,512

1340 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,649,157
FROM FEDERAL GRANTS TRUST FUND . . . 2,202,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 2,726,879

FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 431,700
FROM OPERATING TRUST FUND . . . . . 7,830

1341 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1342 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1342 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1343 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 203,551

1344 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000

1345 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,493,131

1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 144,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,993,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281

1347 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,009,853

1348 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1349 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 218,273
FROM FEDERAL GRANTS TRUST FUND . . . 273,891
FROM LEGAL SERVICES TRUST FUND . . . 208,815
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 52,739
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 6,446

1350 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1351 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

1352 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 117,564
FROM FEDERAL GRANTS TRUST FUND . . . 64,734
FROM LEGAL SERVICES TRUST FUND . . . 113,661
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 40,585
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,094
FROM OPERATING TRUST FUND . . . . . 392

1353 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

1354 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 435

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 25,922,580
FROM TRUST FUNDS . . . . . . . . . . 69,756,794

TOTAL POSITIONS . . . . . . . . . . 1,031.00
TOTAL ALL FUNDS . . . . . . . . . . 95,679,374

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,480,145

1355 SALARIES AND BENEFITS POSITIONS 68.50
FROM GENERAL REVENUE FUND . . . . . 5,317,513
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,377
FROM FEDERAL GRANTS TRUST FUND . . . 277,304
FROM OPERATING TRUST FUND . . . . . 163,304

1356 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 914,395
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 367,717

1357 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,526
FROM OPERATING TRUST FUND . . . . . 3,391

1358 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1359 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,952
FROM OPERATING TRUST FUND . . . . . 2,314

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,275,322
FROM TRUST FUNDS . . . . . . . . . . 855,009

TOTAL POSITIONS . . . . . . . . . . 68.50
TOTAL ALL FUNDS . . . . . . . . . . 7,130,331

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 797,439

1360 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,097,667

1361 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1362 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1363 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1364 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 35,403

1365 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1366 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 19,179

1367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,264

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,561,135

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,561,135

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 48,358,905
FROM TRUST FUNDS . . . . . . . . . . 153,668,864

TOTAL POSITIONS . . . . . . . . . . 1,356.50
TOTAL ALL FUNDS . . . . . . . . . . 202,027,769
TOTAL APPROVED SALARY RATE . . . . 65,205,503

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,548,987,672

FROM TRUST FUNDS . . . . . . . . . . 668,151,649

TOTAL POSITIONS . . . . . . . . . . 40,821.75

TOTAL ALL FUNDS . . . . . . . . . . 4,217,139,321

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

Funds provided in Specific Appropriations 1368 through 1514 from the
Land Acquisition Trust Fund in the Department of Agriculture and
Consumer Services are contingent upon Senate Bills 576, 578, 580, 582,
and 584 or similar legislation to implement Article X, section 28 of the
Florida Constitution, becoming law.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 13,209,644

1368 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL REVENUE FUND . . . . . 15,998,489
FROM GENERAL INSPECTION TRUST FUND . 1,628,962
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 915,342

1369 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,039

1370 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,190,918
FROM FEDERAL GRANTS TRUST FUND . . . 110,000
FROM GENERAL INSPECTION TRUST FUND . 258,371
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1371 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747

1371A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 93,216

1372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,408
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GENERAL INSPECTION TRUST FUND . 25,000

1373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,803

1374 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,972
FROM GENERAL INSPECTION TRUST FUND . 5,513
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 557

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,719,618
FROM TRUST FUNDS . . . . . . . . . . 3,501,697

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 21,221,315

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 2,149,635

1376 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL INSPECTION TRUST FUND . 102,366
FROM LAND ACQUISITION TRUST FUND . . 2,885,020

From the funds provided in Specific Appropriations 1376, 1377, 1377A and
1381, three positions with salary rate of 152,470 and $299,629 from the
Land Acquisition Trust Fund are contingent upon Senate Bill 918 or
similar legislation related to environmental resources becoming law.

1377 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 439,043

1377A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 55,660

1378 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 930,000

1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,137

1380 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 1,400,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 9,965,000

From the funds in Specific Appropriation 1380, $3,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the implementation of agricultural nonpoint source controls in the
Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 344
FROM LAND ACQUISITION TRUST FUND . . 11,861

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,400,000
FROM TRUST FUNDS . . . . . . . . . . 15,795,431

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 17,195,431

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,753,245

1382 SALARIES AND BENEFITS POSITIONS 182.25
FROM GENERAL REVENUE FUND . . . . . 5,268,110
FROM ADMINISTRATIVE TRUST FUND . . . 5,899,131
FROM FEDERAL GRANTS TRUST FUND . . . 3,694
FROM GENERAL INSPECTION TRUST FUND . 711,633
FROM LAND ACQUISITION TRUST FUND . . 1,561,134

1383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 92,600
FROM ADMINISTRATIVE TRUST FUND . . . 10,352

1384 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,483,538
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,881

1385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1386 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 20,707

1387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 499,574

1388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,388
FROM ADMINISTRATIVE TRUST FUND . . . 106,163

1389 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,000

1390 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,881
FROM ADMINISTRATIVE TRUST FUND . . . 21,976

1390A FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 255,000

1390B FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL INSPECTION TRUST FUND . 3,712,872

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,688,593
FROM TRUST FUNDS . . . . . . . . . . 14,888,187

TOTAL POSITIONS . . . . . . . . . . 182.25
TOTAL ALL FUNDS . . . . . . . . . . 20,576,780

DIVISION OF LICENSING

APPROVED SALARY RATE 8,321,499

1391 SALARIES AND BENEFITS POSITIONS 243.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 12,325,609

1392 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,040,992

1393 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,561,154

1394 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 407,817

1395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,256,895

1396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,241

1397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,846

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 25,737,554

TOTAL POSITIONS . . . . . . . . . . 243.00
TOTAL ALL FUNDS . . . . . . . . . . 25,737,554

OFFICE OF ENERGY

APPROVED SALARY RATE 818,310

1398 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,338,840

1399 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 371,113

1400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1401 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1403 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

1404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,389

1405 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,174

1405A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 6,047,212
FROM TRUST FUNDS . . . . . . . . . . 3,150,703

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 9,197,915

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 42,619,788

1406 SALARIES AND BENEFITS POSITIONS 1,178.50
FROM FEDERAL GRANTS TRUST FUND . . . 2,538,605
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,020,014

FROM INCIDENTAL TRUST FUND . . . . . 6,515,868
FROM LAND ACQUISITION TRUST FUND . . 53,237,964

1407 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 502,204
FROM INCIDENTAL TRUST FUND . . . . . 466,036
FROM LAND ACQUISITION TRUST FUND . . 878,821

1408 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,937,263
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,849,438

1409 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538

1410 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1411 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1412 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1413 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1414 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM LAND ACQUISITION TRUST FUND . . 56,000

1415 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

1415A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,010,000

1416 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 2,905,903
FROM INCIDENTAL TRUST FUND . . . . . 777,107
FROM LAND ACQUISITION TRUST FUND . . 2,252,137

1418 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1419 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INCIDENTAL TRUST FUND . . . . . 499,597
FROM LAND ACQUISITION TRUST FUND . . 2,401,207

1421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INCIDENTAL TRUST FUND . . . . . 34,866
FROM LAND ACQUISITION TRUST FUND . . 349,904

1421A FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 2,509,697

1421B FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 2,399,951

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 3,010,000
FROM TRUST FUNDS . . . . . . . . . . 103,841,576

TOTAL POSITIONS . . . . . . . . . . 1,178.50
TOTAL ALL FUNDS . . . . . . . . . . 106,851,576

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,866,696

1422 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 756,366
FROM GENERAL INSPECTION TRUST FUND . 3,137,831

1423 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1424 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125
FROM GENERAL INSPECTION TRUST FUND . 2,384,350

1425 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
FROM GENERAL INSPECTION TRUST FUND . 785,505

From the funds in Specific Appropriation 1426, $2,500,000 from the
Division of Licensing Trust Fund is provided to the Department of
Agriculture and Consumer Services for the project planning and analysis
needed to acquire a regulatory lifecycle management system for the
Division of Licensing. Of these funds, $1,875,000 shall be placed in
reserve, and the department shall use $625,000 for the following: (a)
completion of the activities associated with the pre-design,
development, and implementation phase of the project with the exception
of procurement,(b) acquisition of independent verification and
validation services, and (c) documentation of all business and technical
requirements needed to procure the system. The department is authorized
to submit a budget amendment(s) to request release of the funds being
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes. The department shall submit quarterly project status reports
to the Executive Office of the Governor's Office of Policy and Budget
and the chair of the Senate Appropriations Committee and the chair of
the House Appropriations Committee that shall include a description of
the progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
current project issues and risks being managed. The department shall not
release a procurement for the acquisition of a regulatory lifecycle
management system until the completion of the pre-design, development,
and implementation phase and the requirements documentation.

1427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,764

1428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM GENERAL INSPECTION TRUST FUND . 15,472

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 756,710
FROM TRUST FUNDS . . . . . . . . . . 9,173,395

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 9,930,105

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,082,306

1429 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 1,137,792
FROM FEDERAL GRANTS TRUST FUND . . . 1,851,587
FROM GENERAL INSPECTION TRUST FUND . 14,340,348

1430 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 223,441
FROM GENERAL INSPECTION TRUST FUND . 374,152

1431 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 212,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,842,027

1432 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 47,333

1432A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 220,320

From the funds provided in Specific Appropriation 1432A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 535,000

1434 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,697
FROM GENERAL INSPECTION TRUST FUND . 122,891

1435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,381
FROM GENERAL INSPECTION TRUST FUND . 80,992

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,414,677
FROM TRUST FUNDS . . . . . . . . . . 20,991,740

TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 22,406,417

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 7,945,841

1436 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 737,312
FROM FEDERAL GRANTS TRUST FUND . . . 433,217
FROM GENERAL INSPECTION TRUST FUND . 6,993,132
FROM PEST CONTROL TRUST FUND . . . . 3,193,376

1437 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 152,037
FROM GENERAL INSPECTION TRUST FUND . 33,100
FROM PEST CONTROL TRUST FUND . . . . 41,530

1438 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,551
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,014,839
FROM PEST CONTROL TRUST FUND . . . . 394,514

1438A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1439 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

Of the funds provided in Specific Appropriation 1439, $500,000 from
the General Inspection Trust Fund shall be used to support personnel at
the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical
Entomology Laboratory to perform applied research to develop and test
formulations, application techniques, and procedures of pesticides and
biological control agents for the control of arthropods, and in
particular, biting arthropods of public health or nuisance importance.

Of the funds provided in Specific Appropriation 1439, $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.

1440 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500

1440A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 328,935

From the funds provided in Specific Appropriation 1440A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1441 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,372
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1442 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,632
FROM GENERAL INSPECTION TRUST FUND . 24,015

1443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,976
FROM GENERAL INSPECTION TRUST FUND . 29,708
FROM PEST CONTROL TRUST FUND . . . . 15,139

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 916,356
FROM TRUST FUNDS . . . . . . . . . . 16,557,164

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 17,473,520

CONSUMER PROTECTION

APPROVED SALARY RATE 10,616,717

1444 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 48,908
FROM GENERAL INSPECTION TRUST FUND . 14,795,193

1445 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 221,917

1446 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,261
FROM GENERAL INSPECTION TRUST FUND . 2,698,984

1447 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1447A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 263,568

From the funds provided in Specific Appropriation 1447A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 799,533

1449 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 468,972

1450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM GENERAL INSPECTION TRUST FUND . 90,769

TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 55,513
FROM TRUST FUNDS . . . . . . . . . . 19,414,373

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 19,469,886

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,299,992

1451 SALARIES AND BENEFITS POSITIONS 109.00
FROM CITRUS INSPECTION TRUST FUND . 4,049,826
FROM GENERAL INSPECTION TRUST FUND . 2,363,028

1452 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 678,425
FROM GENERAL INSPECTION TRUST FUND . 807,037

1453 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 660,052
FROM GENERAL INSPECTION TRUST FUND . 567,529

1454 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710

1455 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041

1455A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1456 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 98,428
FROM GENERAL INSPECTION TRUST FUND . 47,462

1457 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 76,230
FROM GENERAL INSPECTION TRUST FUND . 114,345

1458 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 59,744
FROM GENERAL INSPECTION TRUST FUND . 19,805

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,500,000
FROM TRUST FUNDS . . . . . . . . . . 9,791,662

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 11,291,662

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,212,299

1459 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 542,206
FROM CITRUS INSPECTION TRUST FUND . 1,431,663
FROM GENERAL INSPECTION TRUST FUND . 628,763
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,649,200
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,460,330
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 898,978
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 45,445

1460 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM CITRUS INSPECTION TRUST FUND . 213,765
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 27,635
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400

1461 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,541
FROM CITRUS INSPECTION TRUST FUND . 323,828
FROM GENERAL INSPECTION TRUST FUND . 520,716

FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 29,980
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 200,959
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 223,223

1462 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,000
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1463 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 650,000

1464 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,750,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

1464A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1465 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000

1466 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1466A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1467 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

From the funds in Specific Appropriation 1467, $8,000,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the Citrus Research and Development
Foundation, Inc., to conduct or cause to be conducted research projects
on citrus disease.

1468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM CITRUS INSPECTION TRUST FUND . 25,000
FROM GENERAL INSPECTION TRUST FUND . 128,760
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 75,000

1469 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 7,149,231
FROM GENERAL INSPECTION TRUST FUND . 760,392

1470 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM GENERAL INSPECTION TRUST FUND . 300,000

1471 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,372
FROM CITRUS INSPECTION TRUST FUND . 5,855
FROM GENERAL INSPECTION TRUST FUND . 11,890
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,749
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 6,001

1472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM CITRUS INSPECTION TRUST FUND . 7,462
FROM GENERAL INSPECTION TRUST FUND . 2,041
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,599
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,719
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 236

1473 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,000,000

1474 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 450,000

1474A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000

1474B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 1474B, are for the Southeastern
Livestock Pavilion.

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 15,742,284
FROM TRUST FUNDS . . . . . . . . . . 35,938,477

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 51,680,761

AQUACULTURE

APPROVED SALARY RATE 1,865,998

1475 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,829,903
FROM GENERAL INSPECTION TRUST FUND . 598,005
FROM LAND ACQUISITION TRUST FUND . . 220,000

1476 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1477 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 59,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1478 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

FROM GENERAL INSPECTION TRUST FUND . 12,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000

1478A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 30,000

From the funds provided in Specific Appropriation 1478A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 120,700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1480 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 560,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 198,000

1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,458
FROM GENERAL INSPECTION TRUST FUND . 8,697

1481A SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 796,639

1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,296
FROM GENERAL INSPECTION TRUST FUND . 3,421

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,156,469
FROM TRUST FUNDS . . . . . . . . . . 2,233,621

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 5,390,090

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,241,824

1483 SALARIES AND BENEFITS POSITIONS 114.50
FROM GENERAL REVENUE FUND . . . . . 5,638,671
FROM FEDERAL GRANTS TRUST FUND . . . 444,055
FROM GENERAL INSPECTION TRUST FUND . 494,039
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 450,294

1484 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,866
FROM FEDERAL GRANTS TRUST FUND . . . 95,703
FROM GENERAL INSPECTION TRUST FUND . 61,642

1485 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888

1486 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1486A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 390,456

From the funds provided in Specific Appropriation 1486A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 545,215
FROM GENERAL INSPECTION TRUST FUND . 323,958

1488 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 106,143
FROM GENERAL INSPECTION TRUST FUND . 103,278

1489 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,658
FROM GENERAL INSPECTION TRUST FUND . 5,113

1489A FIXED CAPITAL OUTLAY
RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
BRONSON DIAGNOSTIC LABORATORY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 8,213,268
FROM TRUST FUNDS . . . . . . . . . . 3,980,805

TOTAL POSITIONS . . . . . . . . . . 114.50
TOTAL ALL FUNDS . . . . . . . . . . 12,194,073

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,944,257

1490 SALARIES AND BENEFITS POSITIONS 383.00
FROM GENERAL REVENUE FUND . . . . . 8,958,798
FROM CITRUS INSPECTION TRUST FUND . 894,435
FROM FEDERAL GRANTS TRUST FUND . . . 6,277,917
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,942,620
FROM PLANT INDUSTRY TRUST FUND . . . 2,640,045

1491 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 961,935
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 373,840
FROM PLANT INDUSTRY TRUST FUND . . . 660,097

1492 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 883,948
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,899
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 232,492
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1493 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006

1493A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 61,725
FROM FEDERAL GRANTS TRUST FUND . . . 343,338

From the funds provided in Specific Appropriation 1493A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

1494 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1495 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1496 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1497 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 240,000

1498 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,031,325
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,811,686

1499 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1500 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 449,263
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 212,249
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

1501 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 422,701
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 125,606

1502 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 720,000

1503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 134,415
FROM CITRUS INSPECTION TRUST FUND . 8,694
FROM FEDERAL GRANTS TRUST FUND . . . 10,770
FROM GENERAL INSPECTION TRUST FUND . 25
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 960
FROM PLANT INDUSTRY TRUST FUND . . . 65,323

1503A FIXED CAPITAL OUTLAY
APIARY RESEARCH AND EXTENSION LABORATORY -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,644,269

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 14,231,507
FROM TRUST FUNDS . . . . . . . . . . 30,084,544

TOTAL POSITIONS . . . . . . . . . . 383.00
TOTAL ALL FUNDS . . . . . . . . . . 44,316,051

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,788,439

1504 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 161,783
FROM FEDERAL GRANTS TRUST FUND . . . 899,269
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 4,150,056

1505 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 282,020

1506 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 492,345
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,182,969
FROM GENERAL INSPECTION TRUST FUND . 174,160

1507 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,063,753,003

1508 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1509 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1510 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1510A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 1510A are provided for the Florida
Association of Food Banks.

1511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 354,400
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,291,265
FROM GENERAL INSPECTION TRUST FUND . 45,840

1511A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

1512 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 4,321,184

1513 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,048
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 15,752

1514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 2,223
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 22,935

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 19,100,877
FROM TRUST FUNDS . . . . . . . . . . 1,083,044,859

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 1,102,145,736

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 98,953,084
FROM TRUST FUNDS . . . . . . . . . . 1,398,125,788

TOTAL POSITIONS . . . . . . . . . . 3,631.25
TOTAL ALL FUNDS . . . . . . . . . . 1,497,078,872
TOTAL APPROVED SALARY RATE . . . . 145,736,490

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Funds provided in Specific Appropriations 1516 through 1739 from the
Land Acquisition Trust Fund in the Department of Environmental
Protection are contingent upon Senate Bills 576, 578, 580, 582, and 584
or similar legislation to implement Article X, section 28 of the Florida
Constitution, becoming law.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,538,857

1516 SALARIES AND BENEFITS POSITIONS 237.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,730,017
FROM INLAND PROTECTION TRUST FUND . 234,767
FROM FEDERAL GRANTS TRUST FUND . . . 220,379
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,265
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 401,069
FROM LAND ACQUISITION TRUST FUND . . 10,095,175

1517 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 480,856
FROM INLAND PROTECTION TRUST FUND . 204,814
FROM FEDERAL GRANTS TRUST FUND . . . 512,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 523,332

1518 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,598,188
FROM INLAND PROTECTION TRUST FUND . 67,121
FROM FEDERAL GRANTS TRUST FUND . . . 456,183
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018

1519 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
FROM FEDERAL GRANTS TRUST FUND . . . 68,611

1520 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 394,108

1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 170,949

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,059,188

1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 104,614

1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 93,296
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,371

1524 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,800,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 30,668,095

TOTAL POSITIONS . . . . . . . . . . 237.00
TOTAL ALL FUNDS . . . . . . . . . . 30,668,095

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,378,534

1525 SALARIES AND BENEFITS POSITIONS 30.00
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 551,773
FROM LAND ACQUISITION TRUST FUND . . 640,113
FROM MINERALS TRUST FUND . . . . . . 248,026
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 454,503

1526 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 296,578
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 132,925
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,778

1527 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 79,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,905
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 298,810

1528 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,000
FROM MINERALS TRUST FUND . . . . . . 48,868
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1529 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MINERALS TRUST FUND . . . . . . 41,387

From the funds provided in Specific Appropriation 1529, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 45,369
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,077

FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 25,721

1532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,383
FROM LAND ACQUISITION TRUST FUND . . 2,830
FROM MINERALS TRUST FUND . . . . . . 4,120

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,275,669

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 3,275,669

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,501,905

1533 SALARIES AND BENEFITS POSITIONS 92.00
FROM LAND ACQUISITION TRUST FUND . . 4,744,157
FROM WORKING CAPITAL TRUST FUND . . 1,736,840

From the funds provided in Specific Appropriations 1533, 1535, and 1539,
two positions with salary rate of 96,571 and $154,236 from the Land
Acquisition Trust Fund are contingent upon Senate Bill 918 or similar
legislation related to environmental resources becoming law.

1534 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,350,051

1535 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 20,096
FROM WORKING CAPITAL TRUST FUND . . 2,074,208

1536 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 20,625

1537 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,355,438

1538 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 25,017

1539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 688
FROM WORKING CAPITAL TRUST FUND . . 36,272

1540 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM WORKING CAPITAL TRUST FUND . . 1,438,030

1541 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,821,133

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,622,555

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 14,622,555

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 599,745

1542 SALARIES AND BENEFITS POSITIONS 8.00
FROM COASTAL PROTECTION TRUST FUND . 497,001
FROM INLAND PROTECTION TRUST FUND . 171,139

1543 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 90,068

1544 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 129,870
FROM INLAND PROTECTION TRUST FUND . 118,133

1545 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1546 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1547 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 871,549

1548 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 12,902

1549 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1550 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 27,906

1552 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1553 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 11,310,256
FROM INLAND PROTECTION TRUST FUND . 1,991,722
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599

1554 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,878

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 18,356,194

TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 18,356,194

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 4,976,544

1555 SALARIES AND BENEFITS POSITIONS 98.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,437,775
FROM LAND ACQUISITION TRUST FUND . . 1,338,871

From the funds provided in Specific Appropriations 1555, 1557, 1561 and
1569, four positions with salary rate of 190,545 and $1,275,485 from the
Land Acquisition Trust Fund are contingent upon Senate Bill 918 or
similar legislation related to environmental resources becoming law.

1556 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,006
FROM LAND ACQUISITION TRUST FUND . . 190,178

1557 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 935,400
FROM LAND ACQUISITION TRUST FUND . . 291,950

1558 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920

1559 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,000

From the funds provided in Specific Appropriation 1559, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1561 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 319,563
FROM LAND ACQUISITION TRUST FUND . . 1,247,941

1562 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

1563 SPECIAL CATEGORIES
RICO ACT- DISTRIBUTION OF PROCEEDS FROM
PROPERTY SALES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000

1564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,112
FROM LAND ACQUISITION TRUST FUND . . 1,949

1565 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,686
FROM LAND ACQUISITION TRUST FUND . . 13,661

1569A SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 2,000,000

1569B FIXED CAPITAL OUTLAY
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 13,210,431

1570 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 2,000,000

1571 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 151,286,528

Funds provided in Specific Appropriation 1571 are for Fiscal Year
2015-2016 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 181,163,971

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 181,163,971

LAND AND RECREATION OPERATION SERVICES

APPROVED SALARY RATE 3,581,676

1572 SALARIES AND BENEFITS POSITIONS 65.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,203,452
FROM LAND ACQUISITION TRUST FUND . . 616,208
FROM STATE PARK TRUST FUND . . . . . 2,835,768

1573 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 139,391
FROM STATE PARK TRUST FUND . . . . . 690,000

1574 EXPENSES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 75,000
FROM LAND ACQUISITION TRUST FUND . . 71,748
FROM STATE PARK TRUST FUND . . . . . 1,110,433

1575 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 5,000

1576 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,505,000

1577 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 225,000

1578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 9,592

TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,486,592

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,486,592

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

APPROVED SALARY RATE 15,658,076

1579 SALARIES AND BENEFITS POSITIONS 331.00
FROM FEDERAL GRANTS TRUST FUND . . . 683,020
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 772,832
FROM LAND ACQUISITION TRUST FUND . . 12,676,489
FROM PERMIT FEE TRUST FUND . . . . . 6,934,361
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 311,078

1580 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 259,035
FROM PERMIT FEE TRUST FUND . . . . . 61,472
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 203,468

1581 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 31,244
FROM LAND ACQUISITION TRUST FUND . . 1,251,752
FROM PERMIT FEE TRUST FUND . . . . . 676,022
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,196

1582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,620

1583 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,927
FROM LAND ACQUISITION TRUST FUND . . 80,298
FROM PERMIT FEE TRUST FUND . . . . . 54,193
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,376

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 40,000
FROM TRUST FUNDS . . . . . . . . . . 24,036,708

TOTAL POSITIONS . . . . . . . . . . 331.00
TOTAL ALL FUNDS . . . . . . . . . . 24,076,708

AIR POLLUTION PREVENTION

APPROVED SALARY RATE 3,257,006

1584 SALARIES AND BENEFITS POSITIONS 59.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,063,787

1585 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 109,229

1586 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 477,906

1587 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740

1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 12,750

1589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,311

1590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,123

TOTAL: AIR POLLUTION PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,795,846

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 4,795,846

WASTE CONTROL

APPROVED SALARY RATE 7,061,071

1591 SALARIES AND BENEFITS POSITIONS 142.00
FROM COASTAL PROTECTION TRUST FUND . 810,802
FROM INLAND PROTECTION TRUST FUND . 2,840,746
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,788
FROM PERMIT FEE TRUST FUND . . . . . 781,778
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,445,658
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,906,255

1592 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 99,383
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 72,901

1593 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 342,697
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM PERMIT FEE TRUST FUND . . . . . 33,615
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,645
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 317,771

1594 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919

1595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

1596 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 126,000

1597 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 156,380
FROM FEDERAL GRANTS TRUST FUND . . . 5,339
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,810

1598 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 4,512
FROM INLAND PROTECTION TRUST FUND . 15,805
FROM FEDERAL GRANTS TRUST FUND . . . 6,523
FROM PERMIT FEE TRUST FUND . . . . . 3,956
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,416
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,816

TOTAL: WASTE CONTROL
FROM TRUST FUNDS . . . . . . . . . . 11,332,911

TOTAL POSITIONS . . . . . . . . . . 142.00
TOTAL ALL FUNDS . . . . . . . . . . 11,332,911

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,614,501

1599 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 874,257
FROM ADMINISTRATIVE TRUST FUND . . . 2,861,549
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 989,036
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 326,063

1600 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750

1601 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 736,342
FROM ADMINISTRATIVE TRUST FUND . . . 459,564
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 202,094
FROM LAND ACQUISITION TRUST FUND . . 20,678
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 54,685

1602 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876

1603 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,894

1604 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 88,946

1605 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,325
FROM ADMINISTRATIVE TRUST FUND . . . 7,731
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,697
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,671

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,656,251
FROM TRUST FUNDS . . . . . . . . . . 5,178,819

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 6,835,070

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,492,153

1606 SALARIES AND BENEFITS POSITIONS 26.00
FROM ADMINISTRATIVE TRUST FUND . . . 760,823
FROM FEDERAL GRANTS TRUST FUND . . . 507,643
FROM LAND ACQUISITION TRUST FUND . . 987,130

1607 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 195,782

1608 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 163,427

1609 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1610 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1611 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1612 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1612A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

Funds in Specific Appropriation 1612A, are provided to the Northwest
Florida Water Management District for activities related to establishing
minimum flows and levels.

1613 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1614 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,828

1615 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000

1616 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM GENERAL REVENUE FUND . . . . . 5,000,000

1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,279
FROM LAND ACQUISITION TRUST FUND . . 3,331

1618 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

From the funds in Specific Appropriation 1618, $20,000,000 is provided
to the South Florida Water Management District for the restoration of
the Kissimmee River.

1619 FIXED CAPITAL OUTLAY
DEBT SERVICE- WATER MANAGEMENT DISTRICTS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 13,388,037

Funds in Specific Appropriation 1619, are provided for the final
payment of debt service for bonds issued in 1985 by the South Water
Management District and the St. Johns River Water Management District.

1620 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 26,389,740

Funds provided in Specific Appropriation 1620 are for Fiscal Year
2015-2016 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, such as remarketing agent
fees, tender agent fees, liquidity facility provider fees and similar
fees and expenses. 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.

1620A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WATER RESOURCES
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM LAND ACQUISITION TRUST FUND . . 20,000,000

Funds provided in Specific Appropriations 1620A, are contingent upon
Senate Bill 918 or similar legislation related to environmental
resources becoming law.

1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 30,000,000
FROM LAND ACQUISITION TRUST FUND . . 49,000,000

From the funds in Specific Appropriation 1621, $47,000,000 is provided
for the design engineering and construction of the Comprehensive
Everglades Restoration Plan, the Lake Okeechobee Protection Plan, the
Caloosahatchee and St. Lucie River Watershed Protection Plan components,
water quality studies necessary for the implementation of the
Comprehensive Everglades Restoration Plan, and water quality enhancement
projects identified in the state's long-term plan.

From the funds in Specific Appropriation 1621, $32,000,000 from the
Land Acquisition Trust Fund is provided for the Restoration Strategies
Regional Water Quality Plan.

1621A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 73,451,231
FROM TRUST FUNDS . . . . . . . . . . 133,310,020

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 206,761,251

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,457,954

1623 SALARIES AND BENEFITS POSITIONS 207.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,171,374
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 105,199
FROM LAND ACQUISITION TRUST FUND . . 7,096,534
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,636,167

1624 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 84,438
FROM LAND ACQUISITION TRUST FUND . . 89,189
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 122,102

1625 EXPENSES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 1,241,100
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM LAND ACQUISITION TRUST FUND . . 320,412
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 243,895

1626 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800

1627 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 43,626

From the funds provided in Specific Appropriation 1627, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1628 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,908,191

1629 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 176,425

1630 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 231,564

1631 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,445,126

1632 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

1633 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 414,707
FROM LAND ACQUISITION TRUST FUND . . 250,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 31,852

1634 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 312,710

1635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM LAND ACQUISITION TRUST FUND . . 66,912
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000

1636 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1637 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1638 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 26,371
FROM FEDERAL GRANTS TRUST FUND . . . 14,342
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 694
FROM LAND ACQUISITION TRUST FUND . . 16,656
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,222

1639 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

Funds provided in Specific Appropriation 1639, are contingent upon
Senate Bill 918 or similar legislation related to environmental
resources becoming law.

1640 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 9,385,000

From the funds in Specific Appropriation 1640, up to $500,000 may be
transferred to the Department of Agriculture and Consumer Services for
implementation of agricultural best management practices.

1641 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 . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 2,285,118
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,714,882

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 96,007,405

TOTAL POSITIONS . . . . . . . . . . 207.00
TOTAL ALL FUNDS . . . . . . . . . . 96,007,405

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

APPROVED SALARY RATE 2,509,090

1642 SALARIES AND BENEFITS POSITIONS 49.00
FROM LAND ACQUISITION TRUST FUND . . 3,313,986

1643 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 237,457

1644 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 396,034

From the funds in Specific Appropriation 1644, $45,661 from the Land
Acquisition Trust Fund is provided for reimbursement of tenant
improvements pursuant to section 8 of Lease No. 370:0218.

1645 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 4,597

1646 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 21,723

1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 25,000,000

Funds in Specific Appropriation 1647 are provided to fund, in
accordance with section 161.101, Florida Statutes, the Department of
Environmental Protection Beach Management Funding Assistance Program
(BMFAP) for the 2015-2016 fiscal year, and beach restoration activities.

Funds in Specific Appropriation 1647 shall be provided for
post-construction monitoring projects identified in the BMFAP for Fiscal
Year 2015-2016. No funds are provided for post-construction monitoring
costs beyond year three or for new construction projects receiving funds
in Fiscal Year 2015-2016.

TOTAL: BEACH MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 28,973,797

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 28,973,797

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 9,845,145

1648 SALARIES AND BENEFITS POSITIONS 198.00
FROM FEDERAL GRANTS TRUST FUND . . . 6,908,968
FROM LAND ACQUISITION TRUST FUND . . 450,647
FROM MINERALS TRUST FUND . . . . . . 2,123,240
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,299,964
FROM PERMIT FEE TRUST FUND . . . . . 1,639,674
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,699,008

1649 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 56,565
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,716
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 800,038

1650 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 93,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 355,180
FROM PERMIT FEE TRUST FUND . . . . . 463,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 229,928

1651 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1652 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 822,930

1653 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1654 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000

1655 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,855,902

1656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 42,910
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,259
FROM PERMIT FEE TRUST FUND . . . . . 1,540

1657 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1658 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1659 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 969,350

1660 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 21,440
FROM LAND ACQUISITION TRUST FUND . . 11,515
FROM MINERALS TRUST FUND . . . . . . 12,968
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,267
FROM PERMIT FEE TRUST FUND . . . . . 6,888
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,431

1661 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 284,459

1662 FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,200,000

1663 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

1664 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 7,440,800
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 88,422,307

1665 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 9,918,000
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 181,210,531

1667 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

From the funds in Specific Appropriation 1667, $1,000,000 is provided
to publically owned utilities to remove sand and grit from wastewater
treatment plants that serve populations of less than 100,000 persons and
remain in operation to avoid the discharge of untreated wastewater.
The Department of Environmental Protection shall coordinate with the
Florida Rural Water Association in the selection and administration of
projects. Funds shall be distributed on a first come, first serve basis
and require a local match of at least 10 percent.

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,358,800
FROM TRUST FUNDS . . . . . . . . . . 313,253,311

TOTAL POSITIONS . . . . . . . . . . 198.00
TOTAL ALL FUNDS . . . . . . . . . . 330,612,111

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,178,042

1668 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,066,070
FROM FEDERAL GRANTS TRUST FUND . . . 2,416,653
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,003,056
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,636,154

1669 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 . . . . . . . . . . . . . . . 12,000

1670 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 565,800
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 277,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 436,166

1671 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1672 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1673 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 9,929
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 44,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,023

1674 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000

1675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1677 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1678 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1679 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385

1680 SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1682 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 90,000

1683 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 50,944
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,314
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,440

1683A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - UNDERGROUND STORAGE
TANK REMEDIATION
FROM INLAND PROTECTION TRUST FUND . 300,000

1684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1685 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1686 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 5,624,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1687 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 7,000,000

1688 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 31,153
FROM FEDERAL GRANTS TRUST FUND . . . 10,575
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,603
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,647

1689 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,500,000

1690 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 110,000,000

1691 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,500,000

1692 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,782,749

Funds in Specific Appropriation 1692 are for Fiscal Year 2015-2016
debt service on bonds pursuant to Specific Appropriation 1733, Chapter
2009-81, Laws of Florida, and any administrative expenses of the Inland
Protection Financing Corporation for the purpose of rehabilitation of
petroleum contamination sites pursuant to sections 376.30 through
376.317, Florida Statutes.

1693 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1693A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CITY OF OPA-LOCKA
BROWNFIELD ASSESSMENT AND CLEANUP - FIXED
CAPITAL OUTALY
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 180,022,865

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 180,522,865

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 33,528,092

1694 SALARIES AND BENEFITS POSITIONS 998.50
FROM LAND ACQUISITION TRUST FUND . . 29,956,386
FROM STATE PARK TRUST FUND . . . . . 17,628,319

1695 OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 3,858,661

1696 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 13,105,183

1697 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 80,986

1698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 206,374

From the funds provided in Specific Appropriation 1698, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1698A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF TRANSPORTATION
FOR SHARED USE NONMOTORIZED TRAIL SYSTEM
(SUNTRAIL)
FROM LAND ACQUISITION TRUST FUND . . 25,000,000

1699 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1700 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 250,000

1701 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 1,625,876

1702 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926

1703 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 5,188,591

1703A SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1704 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854

1704A SPECIAL CATEGORIES
PURCHASES FOR RESALE
FROM STATE PARK TRUST FUND . . . . . 302,407

1705 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 608,851
FROM STATE PARK TRUST FUND . . . . . 2,223,938

1705A SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,207,436

1705B SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 183,683

1706 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 9,919
FROM STATE PARK TRUST FUND . . . . . 392,355

1707 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM LAND ACQUISITION TRUST FUND . . 15,000,000

1707A FIXED CAPITAL OUTLAY
WEEKI WACHEE SPRINGS STATE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000

1707B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,351,768

1708 FIXED CAPITAL OUTLAY
PARTNERSHIP IN PARKS - STATE MATCH
FROM LAND ACQUISITION TRUST FUND . . 1,000,000

1709 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

1710 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1711 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1712 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1712A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 320,601

Funds in Specific Appropriation 1712A, are provided to the Spring Park
in the City of Green Cove Springs.

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 20,820,601
FROM TRUST FUNDS . . . . . . . . . . 142,358,777

TOTAL POSITIONS . . . . . . . . . . 998.50
TOTAL ALL FUNDS . . . . . . . . . . 163,179,378

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,780,831

1713 SALARIES AND BENEFITS POSITIONS 96.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,472,250
FROM LAND ACQUISITION TRUST FUND . . 3,659,797

1714 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 6,957
FROM FEDERAL GRANTS TRUST FUND . . . 104,656
FROM LAND ACQUISITION TRUST FUND . . 524,106

1715 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 779,328

1716 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1717 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

From the funds provided in Specific Appropriation 1717, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1718 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 57,834

1719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 319,443

1720 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,419,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 862,799
FROM LAND ACQUISITION TRUST FUND . . 310,167

1721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 108,771

1722 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 368,417

1723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,671
FROM LAND ACQUISITION TRUST FUND . . 27,473

1724 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 590,000

1724A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1724B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1725 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM TRUST FUNDS . . . . . . . . . . 16,895,834

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 16,895,834

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 227,444

1726 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 293,032

1727 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 15,755

1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,093

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 317,016

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 317,016

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,716,142

1730 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,200,834

1731 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,058,784

1732 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 879,634

1733 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1734 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,392

From the funds provided in Specific Appropriation 1734, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1735 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 7,705,936

1736 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000

1738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,590

1739 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,471

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,338,321

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 18,338,321

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 113,826,883
FROM TRUST FUNDS . . . . . . . . . . 1,231,394,706

TOTAL POSITIONS . . . . . . . . . . 2,952.50
TOTAL ALL FUNDS . . . . . . . . . . 1,345,221,589
TOTAL APPROVED SALARY RATE . . . . 131,902,808

FISH AND WILDLIFE CONSERVATION COMMISSION

Funds provided in Specific Appropriations 1740 through 1858A from the
Land Acquisition Trust Fund in the Fish and Wildlife Conservation
Commission are contingent upon Senate Bills 576, 578, 580, 582, and 584
or similar legislation to implement Article X, section 28 of the Florida
Constitution, becoming law.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 9,834,334

1740 SALARIES AND BENEFITS POSITIONS 214.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,533,319
FROM LAND ACQUISITION TRUST FUND . . 5,887,056
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 906,118
FROM NON-GAME WILDLIFE TRUST FUND . 176,978
FROM STATE GAME TRUST FUND . . . . . 1,185,425

1741 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 266,705
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,029
FROM NON-GAME WILDLIFE TRUST FUND . 58,939
FROM STATE GAME TRUST FUND . . . . . 91,567

1742 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,170,037
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 600,000
FROM NON-GAME WILDLIFE TRUST FUND . 20,062
FROM STATE GAME TRUST FUND . . . . . 430,530

1743 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 75,057

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557

1744 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 499,838

1745 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 123,205

1746 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 32,731

1747 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 441,509
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514
FROM NON-GAME WILDLIFE TRUST FUND . 1,945
FROM STATE GAME TRUST FUND . . . . . 2,040,864

1748 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000

1749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 94,727
FROM LAND ACQUISITION TRUST FUND . . 5,632
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 22,930

1750 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1751 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY SERVICES - FISH AND
WILDLIFE CONSERVATION COMMISSION
FROM ADMINISTRATIVE TRUST FUND . . . 2,539,776

1752 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 362,920

1753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 66,872
FROM LAND ACQUISITION TRUST FUND . . 2,456
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,126
FROM NON-GAME WILDLIFE TRUST FUND . 1,170
FROM STATE GAME TRUST FUND . . . . . 3,100

1754 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,000

1755 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1756 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 478,965

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 24,981,992

TOTAL POSITIONS . . . . . . . . . . 214.00
TOTAL ALL FUNDS . . . . . . . . . . 24,981,992

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 51,796,402

1757 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,408,015
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 345,199
FROM LAND ACQUISITION TRUST FUND . . 34,476,475
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,974,470
FROM NON-GAME WILDLIFE TRUST FUND . 318,799
FROM STATE GAME TRUST FUND . . . . . 888,242

1758 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 70,313
FROM LAND ACQUISITION TRUST FUND . . 89,964
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,425
FROM STATE GAME TRUST FUND . . . . . 120,400

1759 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM LAND ACQUISITION TRUST FUND . . 2,057,892
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,255,488
FROM STATE GAME TRUST FUND . . . . . 1,239,717

1759A AID TO LOCAL GOVERNMENTS
PALM HARBOR FIRE RESCUE
FROM GENERAL REVENUE FUND . . . . . 110,000

1760 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257

1761 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 1,256,802
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 722,271
FROM STATE GAME TRUST FUND . . . . . 222,901

1762 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 727,415

1763 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1764 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1765 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 441,048
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 708,663

1766 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 181,878
FROM STATE GAME TRUST FUND . . . . . 143,750

1767 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,146,685
FROM STATE GAME TRUST FUND . . . . . 193,997

1768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM LAND ACQUISITION TRUST FUND . . 389,152
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,215,236
FROM STATE GAME TRUST FUND . . . . . 1,035,211

1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 162,328
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 448,017
FROM STATE GAME TRUST FUND . . . . . 154,562

1770 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,926,025

1771 SPECIAL CATEGORIES
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000

1772 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 7,918
FROM LAND ACQUISITION TRUST FUND . . 70,762
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 257,907
FROM STATE GAME TRUST FUND . . . . . 46,208

1773 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 20,000

1774 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 9,678,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 686,450
FROM STATE GAME TRUST FUND . . . . . 1,208,746

1775 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 850,650

1776 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,800,000

1777 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 110,000
FROM TRUST FUNDS . . . . . . . . . . 122,478,424

TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 122,588,424

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 1,986,273

1778 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 659,200
FROM LAND ACQUISITION TRUST FUND . . 492,805
FROM STATE GAME TRUST FUND . . . . . 1,640,137

1779 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 283,579

1780 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 1,852
FROM STATE GAME TRUST FUND . . . . . 534,633

1781 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1782 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 48,015

1783 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 115,595

1784 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1785 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1786 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000

1787 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1788 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 69,730

1789 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 638,266

1790 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 3,013
FROM STATE GAME TRUST FUND . . . . . 13,992

1791 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,251,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 157,897
FROM STATE GAME TRUST FUND . . . . . 30,000

1792 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1793 FIXED CAPITAL OUTLAY
TENOROC SHOOTING RANGE FACILITY
FROM FEDERAL GRANTS TRUST FUND . . . 950,000

1793A FIXED CAPITAL OUTLAY
TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
PUBLIC SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 1,550,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 9,806,867

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 9,806,867

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 15,273,126

1794 SALARIES AND BENEFITS POSITIONS 365.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,277,261
FROM FEDERAL GRANTS TRUST FUND . . . 4,018,029
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 233,983
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 494,942
FROM LAND ACQUISITION TRUST FUND . . 7,861,819
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 583,135
FROM NON-GAME WILDLIFE TRUST FUND . 1,831,304
FROM SAVE THE MANATEE TRUST FUND . . 870,417
FROM STATE GAME TRUST FUND . . . . . 3,704,230

1795 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 554,116
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 215,903
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 147,111
FROM LAND ACQUISITION TRUST FUND . . 96,372
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 182,764
FROM NON-GAME WILDLIFE TRUST FUND . 835,117
FROM SAVE THE MANATEE TRUST FUND . . 213,421
FROM STATE GAME TRUST FUND . . . . . 280,624

1796 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 139,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,831
FROM LAND ACQUISITION TRUST FUND . . 1,197,637
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 570,916
FROM SAVE THE MANATEE TRUST FUND . . 293,072
FROM STATE GAME TRUST FUND . . . . . 1,148,989

1797 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,250
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM SAVE THE MANATEE TRUST FUND . . 8,625
FROM STATE GAME TRUST FUND . . . . . 59,422

1798 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1799 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 9,361,528

1800 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 4,588,222

1801 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
FROM STATE GAME TRUST FUND . . . . . 372,150

1802 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 20,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,844
FROM LAND ACQUISITION TRUST FUND . . 65,196
FROM NON-GAME WILDLIFE TRUST FUND . 38,325
FROM SAVE THE MANATEE TRUST FUND . . 20,771
FROM STATE GAME TRUST FUND . . . . . 45,367

1803 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 7,334,291

1804 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819

1805 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM LAND ACQUISITION TRUST FUND . . 298,412

1806 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1807 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM LAND ACQUISITION TRUST FUND . . 34,823,647

1808 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 35,548
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,370
FROM LAND ACQUISITION TRUST FUND . . 120,880
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,131
FROM NON-GAME WILDLIFE TRUST FUND . 46,568
FROM SAVE THE MANATEE TRUST FUND . . 10,477

FROM STATE GAME TRUST FUND . . . . . 184,268

1809 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,000

1810 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

1811 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 844,171

1812 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 604,306

1813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,289
FROM FEDERAL GRANTS TRUST FUND . . . 5,233
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,754
FROM LAND ACQUISITION TRUST FUND . . 44,651
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,787
FROM NON-GAME WILDLIFE TRUST FUND . 16,494
FROM SAVE THE MANATEE TRUST FUND . . 6,076
FROM STATE GAME TRUST FUND . . . . . 55,854

1814 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973

1815 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 305,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 60,000

1816 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,434,795
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 512,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201

1816A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1817 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

1817A FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,958,300

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 15,000,000
FROM TRUST FUNDS . . . . . . . . . . 122,872,469

TOTAL POSITIONS . . . . . . . . . . 365.50
TOTAL ALL FUNDS . . . . . . . . . . 137,872,469

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,996,733

1818 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,372,073
FROM LAND ACQUISITION TRUST FUND . . 47,870
FROM NON-GAME WILDLIFE TRUST FUND . 74,430
FROM STATE GAME TRUST FUND . . . . . 1,973,725

1819 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 48,655
FROM STATE GAME TRUST FUND . . . . . 42,063

1820 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM NON-GAME WILDLIFE TRUST FUND . 43,338
FROM STATE GAME TRUST FUND . . . . . 328,734

1821 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1822 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571

1823 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 . . . . . 937,805

1824 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1825 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 31,996

1826 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 228,413

1828 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 350,000

1829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 29,205

1830 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,073,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,155,200

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 10,155,200

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,570,332

1831 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 592,962
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,613,933

1832 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 66,978

1833 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 343,589

1834 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1835 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 617,014

1836 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987

1837 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 71,032

1839 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,389
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,530

1840 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,400

1841 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

1842 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 5,855,587

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,855,587

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 15,794,352

1843 SALARIES AND BENEFITS POSITIONS 356.00
FROM GENERAL REVENUE FUND . . . . . 78,341
FROM FEDERAL GRANTS TRUST FUND . . . 5,289,581
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 198,312
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 771,182
FROM LAND ACQUISITION TRUST FUND . . 168,836
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,163,444
FROM NON-GAME WILDLIFE TRUST FUND . 1,142,137
FROM SAVE THE MANATEE TRUST FUND . . 978,676
FROM STATE GAME TRUST FUND . . . . . 3,193,125

1844 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 771,747
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 49,684
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,316,118
FROM NON-GAME WILDLIFE TRUST FUND . 594,661
FROM SAVE THE MANATEE TRUST FUND . . 510,655
FROM STATE GAME TRUST FUND . . . . . 251,886

1845 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 291,264
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 84,511
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,631,355
FROM NON-GAME WILDLIFE TRUST FUND . 520,802
FROM SAVE THE MANATEE TRUST FUND . . 470,100
FROM STATE GAME TRUST FUND . . . . . 470,436

1845A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 500,000

1846 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM SAVE THE MANATEE TRUST FUND . . 8,125
FROM STATE GAME TRUST FUND . . . . . 36,932

1847 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,500

From the funds provided in Specific Appropriation 1847, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 150,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.

1848 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,217
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141

1849 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 87,964

1850 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1851 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 24,105
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,490,380
FROM NON-GAME WILDLIFE TRUST FUND . 166,400
FROM SAVE THE MANATEE TRUST FUND . . 370,000
FROM STATE GAME TRUST FUND . . . . . 20,501

1852 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,990
FROM LAND ACQUISITION TRUST FUND . . 3,325
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 307,832
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 41,228

1853 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1854 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,824,826

1855 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 584
FROM FEDERAL GRANTS TRUST FUND . . . 5,404
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,440
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,912
FROM LAND ACQUISITION TRUST FUND . . 1,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 96,858
FROM NON-GAME WILDLIFE TRUST FUND . 9,275
FROM SAVE THE MANATEE TRUST FUND . . 7,100
FROM STATE GAME TRUST FUND . . . . . 23,222

1856 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 309,791
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,000

1857 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993

1858 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 10,827,194
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,912,188
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000

1858A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 3,132,929
FROM TRUST FUNDS . . . . . . . . . . 59,358,001

TOTAL POSITIONS . . . . . . . . . . 356.00
TOTAL ALL FUNDS . . . . . . . . . . 62,490,930

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 18,242,929
FROM TRUST FUNDS . . . . . . . . . . 355,508,540

TOTAL POSITIONS . . . . . . . . . . 2,136.50
TOTAL ALL FUNDS . . . . . . . . . . 373,751,469
TOTAL APPROVED SALARY RATE . . . . 99,251,552

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1869 through 1884, 1890 through 1895,
1909 through 1917, 1920 through 1929, and 1970 through 1981 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.

Funds provided in Specific Appropriation 1916 in the Department of
Transportation are contingent upon Senate Bills 582 and 584, or similar
legislation to implement Article X, section 28 of the Florida
Constitution, and Senate Bill 7054 or similar legislation, becoming law.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 105,356,576

1859 SALARIES AND BENEFITS POSITIONS 1,766.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 139,803,140
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 907,879

1860 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1861 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,878,893

FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 201,325

1862 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,239,349

1863 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,750,977

1864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,597,289
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 97,730

1865 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 934,630

1866 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,313

1867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,111
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1868 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 52,783,704

From the funds in Specific Appropriation 1868, $2,000,000 is provided
for the Commission on Transportation Disadvantaged to implement a new
grant program to address non-Medicaid related transportation needs. The
Commission shall allocate these funds based on demonstrated local unmet
transportation needs. The Commission shall establish application
procedures, guidelines, accountability measures, and timelines for
implementation of the new grant program by August 15,2015, and begin
accepting grant application requests from transportation coordinators no
later than September 15, 2015.

1869 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,111,018

1870 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 943,000

1871 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 277,597,682

1872 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 466,254,905

1873 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 462,341,988

FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 118,458,937

1874 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1875 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1876 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,421,949

1877 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,407,044

1878 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 99,109,700

1879 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,142,357

1880 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 671,504,416

1881 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,395,593
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 8,479,486

1882 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,292,359

1883 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,400,000

1884 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 166,414,920

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,789,883,471

TOTAL POSITIONS . . . . . . . . . . 1,766.00
TOTAL ALL FUNDS . . . . . . . . . . 2,789,883,471

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 203,908

1885 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 255,546

1886 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1887 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1888 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1889 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1890 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 506,750

1891 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 70,500,000

1892 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,793,666

1893 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,843,250

1894 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 99,782,657

From the funds in Specific Appropriation 1894, $10,000,000 is provided
for Quiet Zone improvements in response to the use of locomotive horns
at highway-rail grade crossings. The Department of Transportation shall
create a grant program for quiet zones requested by local agencies to
provide funding of up to 50 percent of the nonfederal and nonprivate
share of the total costs of any qualifying quiet zone capital
improvement project.

The Department of Transportation will coordinate and work closely with
local, state, and federal agencies to provide technical support to local
agencies in the development of quiet zone plans. Local agencies may
apply for grant funds after its quiet zone plan is approved by the
department.

The Department of Transportation will monitor crossing incidents at
approved quiet zone locations and have the right to revoke the quiet
zone(s) at any time if a significant deterioration in safety results
from quiet zone implementation.

1895 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,500,000

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 232,217,699

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 232,217,699

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 157,249,729

1896 SALARIES AND BENEFITS POSITIONS 3,340.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 216,130,329

1897 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1898 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,480,910

1899 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,794,038

1900 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,183,969

1901 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1902 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,197,831

1903 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,915,196

1904 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1905 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,191,476

1906 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,263,850

1907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 336,714

1908 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,900,997

1909 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,936,528

1910 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,000,000

1911 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,132,473

From the funds in Specific Appropriation 1911, $9,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated pursuant to section 288.0656(7), Florida
Statutes.

1912 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,501,970

1913 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1914 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 431,200,412

From the funds in Specific Appropriation 1914, an amount not less than
$8,440,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.

From the funds in Specific Appropriation 1914, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.

The Department of Transportation is specifically limited to an
expenditure level of $2,000,000 for any contract with a single youth
organization or for any group of contracts with two or more youth
organizations that have the same registered agent or substantially
similar officers and directors. The department shall not supplement
these funds from any source in the absence of express legislative
authority.

1915 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,872,818,591

1916 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM LAND ACQUISITION TRUST FUND . . 25,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 188,373,421

1917 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 429,006,552

1918 FIXED CAPITAL OUTLAY
COCOA OPERATIONS CENTER - REPAIRS/
RENOVATIONS/ADDITIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,000,000

1919 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 855,000

1920 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 168,349,736

1921 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 631,762,307

1922 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 198,519,513
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 39,432,201

1923 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,146,000

1924 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,017,000

1925 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,867,012

1926 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,901,753

1927 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,318,250

From the funds in Specific Appropriation 1927, a portion of the funds
shall be allocated as follows:

City of Fernandina Beach N. Fletcher Rd - Nassau............ 1,000,000
Lake Worth Park of Commerce - Palm Beach.................... 2,500,000
Opa Locka Airport Development - Miami-Dade.................. 1,000,000
US 19 Revitalization Program - Pasco........................ 500,000
Citrus Grove Road from US 27 to Turnpike - Lake............. 1,000,000
CR 466A Phase 3 Right of Way - Lake......................... 2,500,000
Whiting Aviation Park - Santa Rosa.......................... 2,000,000
The Underline Linear Park and Urban Trail - Miami-Dade...... 2,000,000
Williamson Blvd Road - Volusia.............................. 2,500,000
City of Belle Glade Gateway Redevelopment Roadway
Improvement - Palm Beach.................................... 506,000
City of Sebring US 27 Lighting - Highlands.................. 1,000,000
Port of Panama City Industrial Basin Improvements - Bay..... 1,000,000
Burnt Store Road -Charlotte................................. 1,000,000
Ludlam Trail Corridor Improvements Phase 2- Miami-Dade...... 3,000,000
Glades Area Street Resurfacing/Reconstruction Phase 2- Palm
Beach....................................................... 1,000,000
City of North Miami Beach-NE 163rd Str/NE 35th Ave U-Turn... 1,000,000
Miami Lakes Greenways and Trails Master Plan Implementation. 400,000
White Springs ED I-75/CR 136 Mixed Use Site Development Plan 250,000
174th Street Pedestrian Bridge, Sunny Isles - Miami-Dade.... 1,000,000
Clearwater SR 60 Alternative Water Transportation - Pinellas 300,000
Commercial Jet Aviation Training Center - Hendry............ 3,000,000
Britt Road Bridge Replacement Project - Martin.............. 1,500,000
Village of Tequesta Transportation Alternatives - Palm Beach 200,000
St Johns River Ferry Phase II............................... 1,000,000
Black Creek Trail Segment B - Miami-Dade.................... 200,000
Southwest Ranches Guardrail Improvements - Broward.......... 362,250
Ft. Lauderdale Airport Terminal - Broward................... 1,000,000

1928 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 123,514,713

1929 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 954,737

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,683,005,843

TOTAL POSITIONS . . . . . . . . . . 3,340.00
TOTAL ALL FUNDS . . . . . . . . . . 5,683,005,843

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 39,659,639

1930 SALARIES AND BENEFITS POSITIONS 727.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,553,504

1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 530,517

1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,657,077

1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 114,943

1934 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 120,236

1935 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,118,335

1936 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,151,447

1937 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

1938 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,338

1939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,046,511

1940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,838,903

1941 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,064,000

1942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000

1943 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 238,722

1944 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 204,496

1945 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,237,078
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,268

1946 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,058,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 88,409,794

TOTAL POSITIONS . . . . . . . . . . 727.00
TOTAL ALL FUNDS . . . . . . . . . . 88,409,794

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,642,339

1947 SALARIES AND BENEFITS POSITIONS 200.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,368,677

1948 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1949 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,725,549

1950 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1951 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,478,112

1952 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,975

1953 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,738

1954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,679

1955 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,271,357

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 44,536,809

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 44,536,809

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,847,464

1956 SALARIES AND BENEFITS POSITIONS 420.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,085,770

1957 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1958 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,811,513

1959 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

1960 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1961 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,168,631

1962 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,820,753

1963 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,870,420

1964 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,777,289

1965 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

1966 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,739

1967 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,668,409

1968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,740

1969 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 395,796

1970 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,578,530

From the funds in Specific Appropriation 1970, an amount not less than
$2,560,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.

From the funds in Specific Appropriation 1970, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.

1971 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 6,685,026
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 587,302,293
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,485,713

1972 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 3,871,775
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 65,263,913

1973 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 46,085,800

1974 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 25,786,608

1975 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 500,000
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 308,220

1976 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 10,082,815

FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 155,056,461
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,942,775

1977 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 11,711,000

1978 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,840,458

1979 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,675,000

1980 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 8,870,093
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,370,000

1981 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,262,427

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,210,254,929

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 1,210,254,929

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,048,308,545

TOTAL POSITIONS . . . . . . . . . . 6,454.00
TOTAL ALL FUNDS . . . . . . . . . . 10,048,308,545
TOTAL APPROVED SALARY RATE . . . . 334,959,655

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 231,022,896

FROM TRUST FUNDS . . . . . . . . . . 13,033,337,579

TOTAL POSITIONS . . . . . . . . . . 15,174.25

TOTAL ALL FUNDS . . . . . . . . . . 13,264,360,475

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

1982A LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1983 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1984 LUMP SUM
HUMAN RESOURCES ASSESSMENT INCREASE
FROM GENERAL REVENUE FUND . . . . . 5,479,579
FROM TRUST FUNDS . . . . . . . . . . 4,449,079

1984A LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,290,003

1984B LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 3,567,143
FROM TRUST FUNDS . . . . . . . . . . 8,291,491

From the funds provided in Specific Appropriation 1984B, $604,655 from
the General Revenue fund and $3,399,964 in trust funds is provided for
the distribution into agencies' data processing categories for the
procurement of disaster recovery services.

Executive Office of the Governor............................ 498,846
Justice Administration Commission........................... 105,809
Department of Highway Safety and Motor Vehicles............. 122,793
Agency for Healthcare Administration........................ 306,982
Department of the Lottery................................... 375,929
Department of Environmental Protection...................... 339,939
Department of Transportation................................ 945,586
Department of Management Services........................... 260,935
Department of Economic Opportunity.......................... 900,000
Department of Business and Professional Regulation.......... 147,800

From the funds provided in Specific Appropriation 1984B, $2,962,488
from the General Revenue Fund and $4,891,527 from trust funds is
provided for distribution into agencies' data processing categories for
the revenue source to support appropriations within the Agency for State
Technology.

1984C LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 30,954,281

Funds provided in Specific Appropriation 1984C 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 2015-2016 Domestic Security Funding Request of the
Domestic Security Oversight Board. Once federal funding is received and
projects are funded in priority order, the Board may transfer funding
between any of the funded projects. Funds may be allocated to projects
not listed below with approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES

State Agricultural Response Team (SART) Support........... 225,935
State Agricultural Response Team (SART) Support-Planner... 60,000
DEPARTMENT OF EDUCATION
Mass Notification......................................... 318,577
Education Sector.......................................... 299,000
DEPARTMENT OF FINANCIAL SERVICES
Sustainment and Maintenance............................... 34,000
DEPARTMENT OF HEALTH
Enhancement of State's Radiological Nuclear Detection
Capability............................................. 436,000
FEMORS Training........................................... 75,000
Tourniquet Training....................................... 15,365
Ambu-Bus Kits............................................. 260,365
DEPARTMENT OF LAW ENFORCEMENT
Fusion Center Analyst..................................... 55,000
Fusion Centers............................................ 382,877
Statewide Data Sharing.................................... 1,346,480
Metadata Planners......................................... 200,850
Cyber Security Training................................... 291,490
DIVISION OF EMERGENCY MANAGEMENT (EOG)
Regional Domestic Security Planners (7)................... 420,000
FC Analyst................................................ 385,000
HazMat Sustainment........................................ 537,677
HazMat Critical Needs..................................... 428,560
LE Sustainment and Maintenance............................ 493,794
Critical Needs............................................ 454,812
PTE/Comm Capability Enhancement........................... 839,240
MARC Sustainment.......................................... 125,798
USAR Training............................................. 822,890
LE Enhancements........................................... 381,865
EDICS/EDWARDS Upgrades.................................... 282,402
Hazmat/MARC Training...................................... 376,130
Special Team Training and Exercise........................ 90,500
Government Sector- Public Safety Assets................... 764,862
P25 700 MHz Mutual Aid Overlay - Region 4................. 310,016
Special Event and Domestic Incident Management............ 391,746
700 MHz Mutual Aid Overlay - Santa Rosa County............ 310,016
Fusion Centers............................................ 256,595
Statewide Data Sharing.................................... 857,000
Metadata Planners......................................... 152,000
Management & Administration............................... 683,044
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
LE Enhancements........................................... 30,000
Special Team Training & Exercise.......................... 266,000
Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,371,901
Orlando Urban Areas Security Initiative (UASI)............ 4,068,772
Tampa Urban Areas Security Initiative (UASI).............. 3,684,302
Management and Administration (UASI)...................... 743,420

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 1,425,000
Operation Stonegarden (OPSG).............................. 1,000,000

1985A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 17,733,353
FROM TRUST FUNDS . . . . . . . . . . 1,455,785

1986A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 27,029,178

1987 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1988 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1989 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,831,935

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 62,166,358
FROM TRUST FUNDS . . . . . . . . . . 48,440,639

TOTAL ALL FUNDS . . . . . . . . . . 110,606,997

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,016,921

1990 SALARIES AND BENEFITS POSITIONS 155.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,984,162

1991 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 757,051

1992 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,499,179

1993 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

1994 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 234,461

1995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,000
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1996 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1997 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 51,521

1998 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

2000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,643

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 350,000
FROM TRUST FUNDS . . . . . . . . . . 13,984,541

TOTAL POSITIONS . . . . . . . . . . 155.50
TOTAL ALL FUNDS . . . . . . . . . . 14,334,541

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,231,394

2001 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 188,005
FROM ADMINISTRATIVE TRUST FUND . . . 4,164,360

2002 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265

2003 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,194
FROM ADMINISTRATIVE TRUST FUND . . . 1,477,538

2004 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2005 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,438

2007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM ADMINISTRATIVE TRUST FUND . . . 17,252

2009 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 650,250

2010 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 155,190

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 212,887
FROM TRUST FUNDS . . . . . . . . . . 9,120,705

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 9,333,592

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,117,285

2011 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,470,667

2012 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,098

2013 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 506,929

2014 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2015 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 24,037

2017 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,637

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,280,798

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 5,280,798

CENTRAL INTAKE

APPROVED SALARY RATE 3,649,249

2019 SALARIES AND BENEFITS POSITIONS 109.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,324,221

2020 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 423,613

2021 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 582,375

2022 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2023 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 49,757

2025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,217

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 7,450,133

TOTAL POSITIONS . . . . . . . . . . 109.50
TOTAL ALL FUNDS . . . . . . . . . . 7,450,133

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,850,977

2027 SALARIES AND BENEFITS POSITIONS 270.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,657,740

2028 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 928,762

2029 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,171,311

2030 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2031 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

From the funds provided in Specific Appropriation 2031, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2032 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2033 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2034 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,488,146

From the funds in Specific Appropriation 2034, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to prevent, combat, and publicize
the dangers of unlicensed real estate activity in Florida. The
department shall develop, implement, and maintain an unlicensed activity
campaign in consultation with a corporation that is registered under
chapter 617, Florida Statutes, as a not-for-profit corporation and
qualified under the Internal Revenue Service Code as a 501(c)(6)
corporation, and that represents the largest number of licensed Florida
real estate professionals. The campaign shall encompass media
production, advertising, and other techniques that the department may
wish to utilize after first consulting with the not-for-profit
corporation. Special emphasis shall be placed on the investigation and
prosecution of unlicensed real estate activities. To further the
purpose of the unlicensed activity campaign, the department shall be
authorized to accept in-kind contributions of services, media
production, or advertising materials from the not-for-profit
corporation. Any advertising, media, or materials produced as a result
of contributions shall carry acknowledgements of joint production and
sponsorship. The department may not allocate overhead charges to these
unlicensed activity campaign funds.

From the funds in Specific Appropriation 2034, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to institute an unlicensed activity
campaign for the purpose of informing and educating the public: (1)
that public accounting is a regulated profession with requirements of
licensure pursuant to chapter 473, Florida Statutes; (2) that some
services provided by unlicensed individuals, although legal, are
regulated when provided by a licensed Florida Certified Public
Accountant; and, (3) that certain services may only be performed by a
licensed Florida Certified Public Accountant. The department shall
develop the campaign in consultation with a corporation that is
registered under chapter 617, Florida Statutes, as a not-for-profit
corporation and qualified under the Internal Revenue Service Code as a
501(c)(6) corporation, and that represents the largest number of
licensed Florida Certified Public Accountants. Any advertising, media,
or materials produced as a result of contributions shall carry
acknowledgements of joint production and sponsorship. The department
may not allocate overhead charges to these unlicensed activity campaign
funds.

From the funds in Specific Appropriation 2034, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity functions.

From the funds in Specific Appropriation 2034, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, as well as developing advertising and media campaigns to
minimize unlicensed activity in the architecture and interior design
professions. The department may not allocate overhead charges to these
unlicensed activity functions.

From the funds in Specific Appropriation 2034, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2015, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2014-2015. 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.

2035 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

2036 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2037 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,158,138

From the funds in Specific Appropriation 2038, $925,000 is provided
for the Florida Building Code Compliance and Mitigation Program as
authorized in section 553.841, Florida Statutes.

2039 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 211,236

2040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 337,068

2041 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 83,362

2043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 107,311

2044 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2045 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

2046 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,759,734

TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 35,759,734

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 236,462

2047 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 345,231

2048 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 97,371

2049 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 143,920

2050 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 326,527

2051 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 556

2053 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,731

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 326,527
FROM TRUST FUNDS . . . . . . . . . . 592,809

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 919,336

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,455,300

2054 SALARIES AND BENEFITS POSITIONS 41.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,086,962

2055 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871

2056 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2057 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 658,235

2058 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2059 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000

2060 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,235

2061 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,568

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,070,082

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,070,082

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,078,622

2063 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,596,028

2064 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2065 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

From the funds provided in Specific Appropriation 2065, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2066 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590

2067 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2068 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,755

2069 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648

2070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,435

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,908,198

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,908,198

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,832,176

2071 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,972,357

2072 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,685,853

2073 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2074 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2075 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

From the funds provided in Specific Appropriation 2075, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2076 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2077 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2078 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 162,680

2079 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2080 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

2081 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 41,705

2083 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 . . . . . . . . . . 9,343,112

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,343,112

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,198,053

2084 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,132,622

2085 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2086 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2087 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2088 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2089 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 730,000

Funds in Specific Appropriation 2089 shall be placed in reserve
contingent upon the submission of a report 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 detailing the services that will be delivered, the expected
results, and recommended performance measures to be included in the
contract for the provision of services related to the prevention and
reduction of compulsive and addictive gambling. The report shall also
include the effectiveness of Fiscal Year 2014-2015 efforts in reducing
problem gambling. No earlier than 14 days after the submission of the
report, the Department of Business and Professional Regulation may
request the release of funds pursuant to the provisions of chapter 216,

Florida Statutes.

2090 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 222,971

2091 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 44,000

2092 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,112

2094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,930

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,518,337

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,518,337

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,861,058

2096 SALARIES AND BENEFITS POSITIONS 308.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 16,677,439

2097 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2098 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,689,491

2099 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2100 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 476,222

From the funds provided in Specific Appropriation 2100, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.

2100A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 500,000

Funds in Specific Appropriation 2100A shall be transferred to Visit
Florida to contract with the Florida Restaurant and Lodging Association,
Inc., to develop a coordinated marketing, media and events program to
promote Florida tourism by residents of the state. This campaign shall
require a private matching program and shall be conducted throughout the
state, as approved by and monitored by Visit Florida and the Florida
Restaurant and Lodging Association, Inc., for the purpose of promoting
tourism within the state.

2101 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2102 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2103 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2104 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 466,941

2105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 224,324

2106 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 97,028

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,584,990

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 21,584,990

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,181,013

2108 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,567,999

2109 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2110 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,481,830
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 206,585

2111 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 43,000

2112 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

2113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 78,044

2114 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 382,810

2116 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2117 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 61,131

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 16,681,200

TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 16,681,200

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,405,493

2120 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,539,400

2121 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 130,806
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,000

2122 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2123 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 10,555

2126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,607

TOTAL: STANDARDS AND LICENSURE
FROM GENERAL REVENUE FUND . . . . . . 130,806
FROM TRUST FUNDS . . . . . . . . . . 4,167,152

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,297,958

TAX COLLECTION

APPROVED SALARY RATE 3,304,512

2128 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 148,898
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,613,658

2129 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,669

2130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,322
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 610,131

2131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000

2132 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2133 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,704

2135 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,075

TOTAL: TAX COLLECTION
FROM GENERAL REVENUE FUND . . . . . . 171,908
FROM TRUST FUNDS . . . . . . . . . . 6,185,920

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,357,828

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,462,950

2137 SALARIES AND BENEFITS POSITIONS 110.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,251,556

2138 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 15,576

2139 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 903,881

2140 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,298

2141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2142 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 40,546

2143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2144 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 . . . . . . 37,448

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,279,661

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 7,279,661

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,192,128
FROM TRUST FUNDS . . . . . . . . . . 146,927,372

TOTAL POSITIONS . . . . . . . . . . 1,621.25
TOTAL ALL FUNDS . . . . . . . . . . 148,119,500
TOTAL APPROVED SALARY RATE . . . . 68,881,465

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 1,332,593

2145 SALARIES AND BENEFITS POSITIONS 20.00
FROM CITRUS ADVERTISING TRUST FUND . 1,721,867

2146 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2147 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 501,896

2148 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 5,920,494

2150 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,804

TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 8,590,159

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 8,590,159

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,466,312

2152 SALARIES AND BENEFITS POSITIONS 23.00
FROM CITRUS ADVERTISING TRUST FUND . 2,141,714

2153 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2154 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 592,625

2155 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 507,655

2157 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,690

2159 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 8,869

2160 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM CITRUS ADVERTISING TRUST FUND . 35,097

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,561,429

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,561,429

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,189,794

2161 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,699,899

2162 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2163 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 761,331

2164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2165 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 34,095,526

2166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,193

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 36,678,949

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 36,678,949

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 48,830,537

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 48,830,537
TOTAL APPROVED SALARY RATE . . . . 3,988,699

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2167 through 2258, 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 2167 through 2258, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, CareerSource Florida, or the Department of Economic
Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the

leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,778,281

2167 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 372,417
FROM ADMINISTRATIVE TRUST FUND . . . 2,925,930

2168 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,627

2169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,009
FROM ADMINISTRATIVE TRUST FUND . . . 471,984

2170 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2171 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 74,146

2172 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 33,778
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 160,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 8,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 32,000

Funds provided in Specific Appropriation 2172 from the State Economic
Enhancement and Development Trust Fund, the Tourism Promotional Trust
Fund, and the Florida International Trade and Promotion Trust Fund,
shall only be used to represent the state's interest in the Digital
Domain Media Group, Inc., bankruptcy action.

2173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 23,122

2174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,793
FROM ADMINISTRATIVE TRUST FUND . . . 10,615

2175 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 4,771

TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 483,365
FROM TRUST FUNDS . . . . . . . . . . 3,801,004

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,284,369

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,460,045

2176 SALARIES AND BENEFITS POSITIONS 99.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,463,598
FROM REVOLVING TRUST FUND . . . . . 933,475

2177 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136

FROM REVOLVING TRUST FUND . . . . . 50,000

2178 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,789
FROM ADMINISTRATIVE TRUST FUND . . . 621,768
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2179 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,877
FROM REVOLVING TRUST FUND . . . . . 5,169

2182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 25,439
FROM REVOLVING TRUST FUND . . . . . 4,692

2183 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 141,627

2184 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 315,000

TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 3,789
FROM TRUST FUNDS . . . . . . . . . . 11,654,735

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,658,524

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 5,699,356

2185 SALARIES AND BENEFITS POSITIONS 93.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,789,051

2186 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 130,512

2187 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,143,405

2188 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 202,661

2189 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 50,314

2191 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,977

2192 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 66,754

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,003,864

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 10,003,864

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2193 through 2221, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual
regional workforce boards, the Department of Economic Opportunity must
ensure that workforce services are effectively and efficiently provided
throughout the state. The department is authorized to reallocate any FTE
position allocated to a regional workforce board that has been or
becomes vacant for more than 180 days. When reallocating a vacant FTE
position, the department must give priority to a regional workforce
board that would use the FTE position to provide additional services to
veterans.

APPROVED SALARY RATE 25,044,535

2193 SALARIES AND BENEFITS POSITIONS 650.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 34,843,597
FROM WELFARE TRANSITION TRUST FUND . 1,284,523
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 788,786

2194 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,630,057
FROM WELFARE TRANSITION TRUST FUND . 65,313

2195 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,143,128
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 60,387

2196 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530

2196A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,100,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,350,000

From the nonrecurring funds provided in Specific Appropriation 2196A,
$1,000,000 from the State Economic Enhancement and Development Trust
Fund is provided for the department to implement an initiative to
increase the number of certified pilots in Florida intrastate air
service markets by training pilots in Florida-based programs. The
programs must be designed to meet all Federal Aviation Administration
requirements for commercial pilot certification. Any educational
institution receiving funds from this initiative must certify to the
department that all pilot training is based in Florida facilities.

The remaining nonrecurring funds in Specific Appropriation 2196A from
the State Economic Enhancement and Development Trust Fund shall be

allocated as follows:

Employ Miami-Dade Project................................... 100,000
The Circus Arts Conservatory................................ 1,000,000
SANT LA - Haitian Neighborhood Center - Community Financial
Assistance............................................... 300,000
Caribbean Chamber Student Entrepreneurship - Internships.... 100,000
Manufacturing Academy and Apprenticeship/Internship Program. 500,000
VISIONARY Jobs Initiative................................... 100,000

From the nonrecurring funds provided in Specific Appropriation 2196A
from the Special Employment Administration Trust Fund shall be allocated
as follows:

CareerSource Pinellas - Advanced Manufacturing Skills
Development.............................................. 250,000
Florida Goodwill Association................................ 500,000
Goodwill Industries of South Florida........................ 250,000
Manasota Goodwill - Persons with Disabilities Pilot Project. 600,000
Home Builders Institute (PACT).............................. 750,000

The Department of Economic Opportunity must directly contract with the
entities allocated funds from Specific Appropriation 2196A.

2197 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,000

Funds provided in Specific Appropriation 2197 from the Welfare
Transition Trust Fund are provided to continue the Gulf Coast Jewish
Family and Community Services' Non Custodial Parent Employment Program
in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and
Hillsborough counties - $750,000.

Funds provided in Specific Appropriation 2197 from the Special
Employment Security Administration Trust Fund are provided to the Gulf
Coast Jewish Family and Community Services' Non Custodial Parent Program
in Hernando County.

CareerSource Pinellas shall administer the funds.

2198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,518,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,381,000

2199 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL WORKFORCE
BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 54,014,907

Funds provided in Specific Appropriation 2199 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the regional workforce boards, and must identify
any funds allocated for state-level and discretionary initiatives. The
plan must equitably distribute funds to the boards based on anticipated
client caseload to maximize the ability of the state to meet performance
standards, including federal work participation rate requirements, and
prioritize services provided to one-parent families.

From the funds provided in Specific Appropriation 2199, any
expenditures by a regional workforce board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a regional workforce board must obtain prior approval
from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2199 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of regional workforce boards, CareerSource Florida,
or the Department of Economic Opportunity except as expressly authorized
by state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2199 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2199 may not be used for any contract
exceeding $25,000 between a regional workforce board and a member of
that board that has any relationship with the contracting vendor, unless
the contract has been reviewed by the Department of Economic Opportunity
and CareerSource Florida.

2200 SPECIAL CATEGORIES
GRANTS AND AIDS - DISPLACED HOMEMAKERS
FROM DISPLACED HOMEMAKER TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

2201 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,138,273
FROM WELFARE TRANSITION TRUST FUND . 2,096

2202 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 244,103
FROM WELFARE TRANSITION TRUST FUND . 5,792

2203 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 590,415
FROM WELFARE TRANSITION TRUST FUND . 318,294

TOTAL: WORKFORCE DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 360,441,004

TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 360,441,004

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 21,493,175

2204 SALARIES AND BENEFITS POSITIONS 579.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,833,995

2205 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,147,299
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,500,000

Funds provided in Specific Appropriation 2205 from the Special
Employment Security Administration Trust Fund are provided for the
operations of the reemployment assistance program and system. The
Department of Economic Opportunity shall submit an operational work plan
by August 1, 2015, detailing all maintenance and enhancement projects
for the reemployment assistance system planned for Fiscal Year 2015-2016
that includes each project's schedule, scope, and spending plan. The
department must submit quarterly 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 that must include a
description of the progress made to date for each project, actual costs
incurred, program staffing levels, and current system issues being
managed.

From the funds in Specific Appropriation 2205, $3,250,000 of recurring

funds from the Employment Security Administration Trust Fund shall be
placed in reserve. Such funds may be released, in whole or in part,
pursuant to chapter 216, Florida Statutes, upon submission of a budget
amendment that documents the workload need for the additional authority
and the availability of appropriate federal funds to support that
workload need.

2206 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,469,539

2207 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2208 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 48,891,311
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000

2209 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 275,553

2210 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 244,717

2211 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,519,041

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 117,186,250

TOTAL POSITIONS . . . . . . . . . . 579.00
TOTAL ALL FUNDS . . . . . . . . . . 117,186,250

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 611,300

2212 SALARIES AND BENEFITS POSITIONS 6.00
FROM ADMINISTRATIVE TRUST FUND . . . 705,472

2213 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,191,404
FROM WELFARE TRANSITION TRUST FUND . 1,052,366
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,221

2214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,251

2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,141

2215A SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,000,000

The funds provided from the State Economic Enhancement and Development

Trust Fund in Specific Appropriation 2215A are provided to CareerSource
Florida to market and promote the Quick Response Training Program.

2217 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 26,596,855

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 26,596,855

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,640,283

2218 SALARIES AND BENEFITS POSITIONS 43.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,509,417

2219 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,371

2220 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 17,420

2221 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,367

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,307,575

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 4,307,575

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 4,284,792

2222 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,230,750
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 608,809
FROM FEDERAL GRANTS TRUST FUND . . . 2,703,326
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 30,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 392,225
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 121,812

2223 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,345
FROM FEDERAL GRANTS TRUST FUND . . . 224,603
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,888

2224 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,165
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 841,523
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,620
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2225 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,328
FROM FEDERAL GRANTS TRUST FUND . . . 10,206

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2227 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2228 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2229 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

2230 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2231 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2232 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2233 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,523,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 128,080

2233A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 23,807,058

From the funds provided in Specific Appropriation 2233A, $1,500,000 of
nonrecurring funds are allocated to the City of Miami for public
infrastructure improvements within the Miami Design District. The state
contribution is contingent upon the City of Miami and/or Miami Dade
County providing a fifty percent match in the form of a cash
contribution or a capital project that benefits the area.

From the funds provided in Specific Appropriation 2233A, $2,000,000 of
nonrecurring funds are allocated to the Department of Economic
Opportunity to provide grants to Community Redevelopment Agencies for
the purpose of providing seed monies to assist local communities in
their efforts to address the natural phenomenon of subsidence by
redeveloping areas undergoing blight due to damage caused by ground
subsidence. Funds provided in Specific Appropriation 2233A for
Subsidence Community Redevelopment Agencies are contingent upon Senate
Bill 404 or similar legislation creating the program becoming law.

The remaining nonrecurring funds provided in Specific Appropriation
2233A shall be allocated as follows:

Metropolitan Ministries Pasco Transitional Housing.......... 1,491,458
Rebuilding Together of Miami-Dade, Inc...................... 250,000
City of Milton Riverwalk.................................... 688,173
Port St. Joe - Vessel Manufacturing......................... 1,000,000
City of Opa-Locka - Multi-Purpose Cultural Facility......... 2,000,000
Sulzbacher Center for Women and Families.................... 1,200,000
Northeast Florida Youth Soccer Academy and Training Grounds. 1,000,000
Pahokee Marina Enhancements................................. 1,300,000
Charles Adams Floating Museum - Jacksonville................ 500,000
Clearwater Marine Aquarium.................................. 1,500,000
Steinhatchee Community Center and Pier Improvement Project.. 45,000
Glades County Gateway Logistics and Manufacturing Training
Center................................................... 1,000,000
City of Bradenton Tournament Sports Park.................... 1,000,000
City of Ft. Lauderdale - Rapid Re-Housing Project........... 800,000
Clearwater Homeless Emergency Project....................... 500,000
Boynton Womens Club - Repairs and Restoration............... 140,000
East Orange Park Recreational Center........................ 1,000,000
Temple Terrace - Youth Sports Complex....................... 500,000
Temple Terrace - Family Recreational Center................. 500,000
Punta Gorda Vietnam War Memorial............................ 150,000
Veterans Progress Villas.................................... 550,000
Forest Capital Hall Renovation Project...................... 292,427
The WOW Center Miami........................................ 500,000
Town of Altha - Grant for Purchase of Garbage Truck......... 100,000
Field of Dreams - West Melbourne............................ 200,000
Mote Marine Laboratory Infrastructure Expansion............. 1,900,000
City of Winter Garden - High Speed Intranet Infrastructure.. 200,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2233A.

2233B SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL PLANNING
COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

2234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,049
FROM FEDERAL GRANTS TRUST FUND . . . 21,235
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 9
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,212
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 269

2235 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,313
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,897
FROM FEDERAL GRANTS TRUST FUND . . . 15,370
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 15
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 962
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 58

2236 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2237 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,600,000

Funds in Specific Appropriation 2237 must be used for technical and
planning assistance activities, as required by section 163.3168, Florida
Statutes, and may be used for the department's Competitive Florida
Partnership pilot program.

From the funds in Specific Appropriation 2237, $1,100,000 of the
nonrecurring funds shall be placed in reserve, and may be released, in
whole or in part, pursuant to chapter 216, Florida Statutes, upon
submission of: an implementation plan for use of the funds in Fiscal
Year 2015-2016; and a report to the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee that details the results of the
Competitive Florida Partnership pilot initiative.

2238 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 2,355
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,416
FROM FEDERAL GRANTS TRUST FUND . . . 17,620

2239 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 2,434,256
FROM TRUST FUNDS . . . . . . . . . . 193,679,096

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 196,113,352

FLORIDA HOUSING FINANCE CORPORATION

2240 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 26,400,000
FROM STATE HOUSING TRUST FUND . . . 76,000,000

From the funds in Specific Appropriation 2240, $66,000,000 is provided
to fund the construction or rehabilitation of units through the State
Apartment Incentive Loan (SAIL) Program. Each SAIL development that
receives an award from these funds and will be targeted to families,
elderly persons, and persons who are homeless pursuant to section
420.5087 (3), Florida Statutes, must include not less than 5 percent and
no more than 10 percent of its units designed, constructed, and targeted
for persons with a disabling condition as defined in section 420.0004
(7), Florida Statutes. Each development shall be required to enter into
an agreement with at least one designated supportive services lead
agency, such as the Local Center for Independent Living, the Agency for
Persons with Disabilities, or any other such agency approved by the
Florida Housing Finance Corporation (FHFC), for the purpose of
coordinating services and housing for persons with disabilities.

From the funds in Specific Appropriation 2240, $10,000,000 is provided
to fund a competitive grant program for housing developments designed,
constructed, and targeted for persons with developmental disabilities as
defined in section 393.063, Florida Statutes. Private nonprofit
organizations whose primary mission includes serving persons with
developmental disabilities as defined in section 393.063, Florida
Statutes, shall be eligible for these grant funds. Housing projects
funded with these grants may include community residential homes as
defined in section 419.001, Florida Statutes, or individual housing
units, and may include new construction and renovation of existing
housing units. In evaluating proposals for these funds, the FHFC shall
consider: the extent to which funds from local and other sources will be
used by the applicant to leverage the grant funds provided under this
section; employment opportunities and supports that will be available to
residents of the proposed housing; a plan for residents to effectively
and efficiently access community-based services, resources, and
amenities; and partnerships with other supportive services agencies.

2241 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 153,600,000

From the funds in Specific Appropriation 2241, each local government
must use a minimum of 20 percent of its allocation to serve persons with
special needs as defined in section 420.0004, Florida Statutes. Before
this portion of the allocation is released by the Florida Housing
Finance Corporation (FHFC), a local government must certify that it will
meet this requirement through existing approved strategies in the local
assistance plan or submit a new local housing assistance plan strategy
for this purpose to the FHFC for approval to ensure that it meets these
specifications. The first priority of these special needs funds must be
to serve persons with developmental disabilities as defined in section
393.063, Florida Statutes, with an emphasis on home modifications,
including technological enhancements and devices, which will allow
homeowners to remain independent in their own homes and maintain their
homeownership.

From the funds in Specific Appropriation 2241, $4 million shall be
used to provide services to homeless persons. Of the $4 million,
$3,800,000 shall be transferred to the Department of Children and
Families to implement the provisions of section 420.622, Florida
Statutes, and $200,000 shall be used by the Department of Economic
Opportunity to provide training and technical assistance regarding
affordable housing to designated lead agencies of homeless assistance
continuums of care.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 256,000,000

TOTAL ALL FUNDS . . . . . . . . . . 256,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,368,741

2242 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,490,940
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 75,197
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 298,719

2243 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 137,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,884
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 27,536

2244 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 304,174
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 15,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 60,834

2245 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2246 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 20,000,000

FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,800,000

Funds provided in Specific Appropriation 2246 are provided to make
payments and tax refunds in Fiscal Year 2015-2016 for the following
programs:

Quick Action Closing (QAC) Fund Grant;
Qualified Target Industry (QTI) Business Tax Refund;
High-Impact Business Performance (HIPI) Grant;
Qualified Defense Contractor and Space Flight (QDSC)
Business Tax Refund;
Innovation Incentive Program Grant;
Brownfield Redevelopment Bonus Grant; and
Local Distressed Area Matching Grant.

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 directly to the applicant when
projects are certified to have met all contracted performance
requirements.

Funds provided in Specific Appropriation 2246 from the Economic
Development Trust Fund represent local matching funds.

2246A SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 750,000

2247 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,500,000

From the funds provided in the State Economic Enhancement and
Development Trust Fund in Specific Appropriation 2247, $1,500,000 is
provided for on-going operations of the Institute for the
Commercialization of Public Research (ICPR) and $5,000,000 is provided
for seed stage funds to be allocated by the ICPR.

2247A SPECIAL CATEGORIES
QUALIFIED TELEVISION REVOLVING LOAN FUND
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,000,000

Funds in Specific Appropriation 2247A for the Qualified Television
Revolving Loan Program are contingent upon Senate Bill 196 or similar
legislation creating the program becoming law.

2248 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2249 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 600,000

The recurring funds provided in Specific Appropriation 2249 are
allocated as follows:

CAMACOL - Florida Trade and Exhibition Center............... 400,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 200,000

The Department of Economic Opportunity shall directly contract with
these entities.

2249A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,020,900

FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 859,500

From the funds provided in Specific Appropriation 2249A, $470,900 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the City of South Bay to be used to satisfy
the state mortgage on a parcel of land known as the South Bay Park of
Commerce. The release of these funds is contingent on the City of South
Bay executing an agreement to make the South Bay Park of Commerce site
available for use as an Inland Logistics Center for economic development
purposes.

From the funds in Specific Appropriation 2249A, $1,300,000 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the Sankofa Project.

The remaining nonrecurring funds in Specific Appropriation 2249A from
the State Economic Enhancement and Development Trust Fund are allocated
as follows:

Miami-Dade Economic and Advisory Trust- South Dade
Culinary Project......................................... 150,000
Tampa Innovation Alliance................................... 1,500,000
Hispanic Business Initiative................................ 750,000
Pasco County Economic Development Council - Aeronautical
Use and Feasibility Study................................ 100,000
Scripps Florida............................................. 1,000,000
Miami Boat Show Relocation.................................. 500,000
BioEnergy Partnership....................................... 1,000,000
MAF Center for Advanced Manufacturing Excellence, Inc. -
FloridaMakes............................................. 500,000
Tampa Bay Innovation Center - St. Petersburg Center for
Innovation............................................... 1,000,000
All Children's Hospital Pediatric Research Zone............. 2,000,000
City of Miami - EB5 Regional Center......................... 500,000

The nonrecurring funds provided in Specific Appropriation 2249A from
the International Trade and Promotion Trust Fund are allocated as
follows:

EFI - Increase International Trade with South Africa........ 50,000
Modern Pentathlon........................................... 250,000
EFI - Africa Trade Expansion Program........................ 259,500
Las Ferias De Las Americas Festival......................... 300,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2249A.

2249B SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT INCUBATOR PROJECTS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,700,000

The nonrecurring funds provided in Specific Appropriation 2249B are
allocated as follows:

Project Runway at Florida Atlantic University............... 1,000,000
Emerging Technology-Based Entrepreneurship and Innovation
at Miami-Dade College.................................... 1,200,000
International Consortium for Advanced Manufacturing Research 5,000,000
Treasure Coast Education Research and Development Authority
- Food Business Incubator................................ 1,000,000
West End Tech Center........................................ 500,000

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2249B.

2250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 637,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 30,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 123,605

From the funds in Specific Appropriation 2250, the Department of
Economic Opportunity must first contract for an independent third-party

to verify that each business that receives an economic development
incentive satisfies all of the requirements of the incentive agreement,
including job creation numbers. These comprehensive performance audit
functions must include reviewing: 100 percent of all incentive claims,
including audit confirmations; procedures used to verify incentive
eligibility; and the department's records for accuracy and completeness.
The independent third-party contractor must perform all functions and
conduct all of the activities necessary to verify compliance with the
performance terms of economic development incentive contracts.

2250A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,900,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

2251 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 13,652,462
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,612,595
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 50,521

From the International Trade and Promotion Trust Fund in Specific
Appropriation 2251, $3,550,000 is allocated for international
programs, and $2,050,000 is allocated to maintain Florida's
international offices.

From the funds in Specific Appropriation 2251 from the State Economic
Enhancement and Development Trust Fund, $5,000,000 is provided for the
state's business brand marketing activities, contingent upon: the
availability of interest earnings generated in the state treasury's
Quick Action Closing Fund Escrow Account; and funds available from
terminated Quick Action Closing Fund projects.

From the funds in Specific Appropriation 2251, Enterprise Florida,
Inc.(EFI), shall implement a program to certify sites as project-ready
for commercial or industrial development in rural areas of opportunity
and economically distressed areas. Areas that are economically
distressed must be evidenced by adverse conditions within the area
including, but not limited to, poverty or unemployment rates above the
state average, a high incidence of crime, abandoned structures,
deteriorated infrastructure, or substantial population declines. For a
site to be certified, EFI may consider site specific criteria related
to: minimum developable acres; availability of infrastructure and
utilities on site, or a formal extension plan in place; completion of
boundary survey and topographic maps; documentation of environmental
conditions and geotechnical analysis; and other factors which minimize
risk factors for business development.

2252 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

Funds in Specific Appropriation 2252 are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
Defense Reinvestment Equipment Grants....................... 1,000,000

2253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,666
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 183
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 733

2254 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 50,250,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 23,750,000

From the funds provided in Specific Appropriation 2254 from the State
Economic Enhancement and Development Trust Fund, $1,000,000 shall be
used to market the state to veterans as a permanent home, and
disseminate information to improve veterans' knowledge of and access to
benefits in Florida.

2255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,221
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,538

2256 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2256, $1,000,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

From the funds in Specific Appropriation 2256, $1,500,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund
shall be used to market and promote the space tourism industry in the
State of Florida. Funds may also be used to support marketing and
promotion initiatives undertaken by businesses engaged in or relating to
the space tourism industry in the State of Florida, which shall include
but not be limited to Spaceflight entities as defined in section
331.501, Florida Statutes, and entities related to launch and landing
sites or launch and landing facilities. No later than February 3, 2016,
Space Florida shall submit a report to the Governor, the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Department of Economic Opportunity which shall
include at a minimum: an overview of the marketing initiatives executed;
consumer reach of the marketing initiatives executed; methods,
strategies, and messages utilized; total expenditures; and total impact
achieved, financial and otherwise, to the space tourism industry in the
State of Florida.

From the funds in Specific Appropriation 2256, $2,000,000 of
nonrecurring funds are provided for Cecil Spaceport Landside
Infrastructure.

Funds in Specific Appropriation 2256 may not be used directly or
indirectly to pay for the development of space launch facilities at the
Shiloh site prior to the submission of a report by Space Florida that
summarizes the findings of the Federal Aviation Administration's
completed Environmental Impact Study of the site. The report must be
submitted to the Governor, the Cabinet, the President of the Senate, and
the Speaker of the House. The study and the report must be reviewed by
the Florida Department of Environmental Protection prior to submission
and Space Florida must include that department's comments on the
Environmental Impact Study in the report.

2257 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 20,543
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,141

2258 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 180,822,070

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 180,822,070

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,921,410
FROM TRUST FUNDS . . . . . . . . . . 1,164,492,453

TOTAL POSITIONS . . . . . . . . . . 1,618.50
TOTAL ALL FUNDS . . . . . . . . . . 1,167,413,863
TOTAL APPROVED SALARY RATE . . . . 69,380,508

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,468,348

2259 SALARIES AND BENEFITS POSITIONS 132.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,182,105

2260 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899

2261 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2262 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2263 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

From the funds provided in Specific Appropriation 2263, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles,
unless it is determined by the Chief Financial Officer that the vehicle
replacement is a critical safety issue, or based on an emergency or
unforeseen circumstances as provided for in section 287.14(3), Florida
Statutes. Law enforcement motor vehicles are excluded from this
provision.

2264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2265 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2266 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 67,306

2267 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000

2268 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 49,765

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,626,151

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 12,626,151

LEGAL SERVICES

APPROVED SALARY RATE 4,962,197

2270 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,777,418

2271 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388

2272 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2273 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2274 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 459,570

2275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 18,214

2277 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2278 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,674

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,551,306

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,551,306

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 6,883,439

2279 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,933,062

2280 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2281 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,207,908

2282 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,202,454

2284 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 58,701

2286 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2287 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 45,922

2289 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 1,409

2289A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 533

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,588,194

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 21,588,194

CONSUMER ADVOCATE

APPROVED SALARY RATE 484,372

2290 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 562,438

2291 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 115,229

2292 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2293 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 694

2296 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,777

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 774,854

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 774,854

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,853,506

2298 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 6,225,805
FROM ADMINISTRATIVE TRUST FUND . . . 495,746

2299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,208,993
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2301 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 431,500

2303 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,418
FROM ADMINISTRATIVE TRUST FUND . . . 2,875

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,631,250
FROM TRUST FUNDS . . . . . . . . . . 1,123,634

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 11,754,884

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 990,924

2306 SALARIES AND BENEFITS POSITIONS 22.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,552,072

2307 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2308 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 245,113

2309 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 80,205

2311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,489

2312 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2313 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,125

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,901,903

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,901,903

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,190,188

2314 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,744,760

2315 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500

2316 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346

2317 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,222,785

2318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,662

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,243,553

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,243,553

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 480,900

2320 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 730,482

2321 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2322 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2323 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2324 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 950,000

2325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2326 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,529

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,815,096

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,815,096

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 10,981,852

2327 SALARIES AND BENEFITS POSITIONS 204.00
FROM GENERAL REVENUE FUND . . . . . 10,727,129
FROM ADMINISTRATIVE TRUST FUND . . . 1,344,538
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,862,937

From the funds in Specific Appropriations 2327 and 2336, $2,859,391
from the Insurance Regulatory Trust Fund is provided to the Department
of Financial Services to support twenty-five positions with associated
salary rate of 2,242,819 to complete the Pre-Design, Development, and
Implementation phase recommended in the March 31, 2014, Florida
Department of Financial Services FLAIR Study, version 031, for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). Additional resources shall not
be added to the project until the hire or procurement of a permanent
Project Director is complete and the Project Director is on site for 30
days with the appropriate experience in large information technology
project management.

2328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 47,420

2329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,672
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2330 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 855,949
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

From the funds in Specific Appropriation 2331, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.

2331A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,171,887

From the funds in Specific Appropriation 2331A, $7,071,887 is provided
to the Department of Financial Services to complete the Pre-Design,
Development, and Implementation phase as recommended in the March 31,
2014, Florida Department of Financial Services FLAIR Study, version 031,
for the replacement of the Florida Accounting Information Resource
System (FLAIR) and Cash Management System (CMS). The funds shall be held
in reserve pending completion of all tasks associated with developing
the project management plan. The project management plan must be
approved by the Chief Financial Officer and must document the processes
that will be utilized to execute and control the project. The project
management plan shall include, but not be limited to, the following: (a)
a multi-tiered governance structure that will be used to provide
direction and decision making during the project; (b) an approach for
the involvement of project stakeholders, (c) an integration approach to
ensure coordination of all project activities; (d) an approach to manage
the project scope and manage project changes that occur; (e) an approach
to manage the project schedule that includes time tracking with schedule
control to accomplish timely project completion; (f) an approach to
obtain the human resources with desired skills necessary to ensure the
success of the project; (g) a project spending plan that includes cost
estimates, monitoring and controls; (h) a quality approach that will
ensure the project meets the expected results; (i) a communication
approach to ensure transparency of project activities and dissemination
of information for project success; (j) an approach to identify, track
and mitigate project risks; and (k) a procurement approach that
identifies the products to be purchased, solicitation approach, and
contracting administration.

Contingent upon submission of the approved project management plan and
pursuant to the provisions of chapter 216, Florida Statutes, the
department is authorized to submit a budget amendment to request release
of an amount not to exceed $4,665,258 of the funds being held in reserve
for the development and validation of all functional requirements for
the replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The functional requirements of
the current and future state process maps and metrics that have been
reviewed by all agencies and approved through the governance structure.
This documentation shall include, but not be limited to, any potential
conflicts with current law, rule, or policy.

Contingent upon submission of the validated and approved functional
requirements and pursuant to the provisions of chapter 216, Florida
Statutes, the department is authorized to submit a budget amendment to
request release of an amount not to exceed $766,657 of the funds being
held in reserve for the development of the data management plan for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The data management plan shall
include an inventory of current system interfaces and migration
activities required from the FLAIR and CMS systems. Additionally, this
plan will identify the data conversion requirements.

Contingent upon submission of the data management plan and pursuant to
the provisions of chapter 216, Florida Statutes, the department is
authorized to submit a budget amendment to request release of the
balance of the funds being held in reserve to complete the work
associated with the Software and System Integrator procurement for the
replacement of the Florida Accounting Resource System (FLAIR) and Cash
Management System (CMS). The solicitation must address all the validated
and approved functional requirements and the final solicitation document
must be approved through the governance structure.

The Department of Financial Services shall provide written, quarterly

project status reports with the first report due on September 15, 2015,
on the Pre-Design, Development, and Implementation phase for the
replacement of FLAIR and CMS to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget. The department shall not release the Software and System
Integrator procurement document prior to the completion of the project
management plan, all functional requirements, and the data management
plan.

From the funds in Specific Appropriation 2331A, the Department of
Financial Services shall transfer $600,000 to the Agency for State
Technology to provide independent project oversight as directed in
section 282.0051, Florida Statutes, for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS) project by July 31, 2015.

2332 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100

2333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 18,092

2334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,200

2335 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,284
FROM ADMINISTRATIVE TRUST FUND . . . 3,018
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,699

2337 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2337 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.

2338 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,708,918
FROM TRUST FUNDS . . . . . . . . . . 16,719,847

TOTAL POSITIONS . . . . . . . . . . 204.00
TOTAL ALL FUNDS . . . . . . . . . . 29,428,765

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,600,300

2339 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,452,788

2340 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197

2341 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421

2342 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2343 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2344 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 11,108

2345 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,117

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,747,449

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,747,449

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,758,425

2347 SALARIES AND BENEFITS POSITIONS 67.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,651,776

2348 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2349 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 585,170

2350 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2351 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 123,305

2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,242

2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,781

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,472,657

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 4,472,657

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,287,197

2357 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,751,142

2358 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2359 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,816,584

2360 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409

2361 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2362 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900

2364 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081

2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,601

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,554,157

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 11,554,157

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,127,346

2368 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,581,988

2369 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000

2370 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 512,895

2371 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2372 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008

2374 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900

2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,841

2378 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 2,926,145

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,926,145

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 829,501

2379 SALARIES AND BENEFITS POSITIONS 15.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,190,483

2380 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102

2381 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 259,754

2382 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,000

2383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,189

2384 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2385 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 278,564

2386 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500

2387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685

2388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,836

2389 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,202,413

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,202,413

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,381,577

2390 SALARIES AND BENEFITS POSITIONS 114.00
STATE RISK MANAGEMENT TRUST FUND . . 6,369,428

2391 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2392 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,185,658

2393 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632

2395 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 5,077,284

2396 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 17,476,020

2397 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 12,275,117

2398 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 9,875,605

2399 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 554,000

2400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 83,453

2401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 18,031

2402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 35,900

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 61,169,631

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 61,169,631

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 284,098

2403 SALARIES AND BENEFITS POSITIONS 3.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 363,000

2404 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2405 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364

2406 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 694

2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,383

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 778,849

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 778,849

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,058,238

2410 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,914,929

2411 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938

2412 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029

2413 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500

2414 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000

2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 838,892

2416 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200

2417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 55,394

2418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534

2419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,667

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,021,083

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 10,021,083

INSURANCE FRAUD

APPROVED SALARY RATE 10,175,528

2420 SALARIES AND BENEFITS POSITIONS 193.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,811,790
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 217,115

From the funds in Specific Appropriations 2420 and 2430, three
positions with associated salary rate of 153,058 and $210,000 from the
Workers' Compensation Administration Trust Fund are provided for
additional workers' compensation insurance fraud investigators. The
positions and funding shall be placed in reserve and are contingent on a
grant to fund the positions. After grant funding has been obtained by
the Department of Financial Services, the department shall request
release of positions and funds pursuant to the provisions of chapter
216, Florida Statutes.

2421 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2422 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 492,200

2423 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 208,325

2424 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,559,239

Funds in Specific Appropriation 2424 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, 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.

2425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,800

2426 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 413,566

2428 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,045

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 19,734,991

TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 19,734,991

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,721,982

2431 SALARIES AND BENEFITS POSITIONS 110.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,223,291

2432 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402

2433 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535

2434 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2434A SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 645,374

2436 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007

2437 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2438 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,231

2439 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2440 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,837

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,857,601

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 9,857,601

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,213,182

2441 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,692,955

2442 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 65,000

2443 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 304,166

2444 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2445 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100

2446 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2447 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2448 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,641

2449 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,605

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,218,378

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,218,378

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,065,772

2451 SALARIES AND BENEFITS POSITIONS 65.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,381,773
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,615,058

2452 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,460

2453 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 565,444

2454 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2455 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418

2456 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2457 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,356

2458 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2459 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 39,805

2460 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,155,214

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,155,214

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 11,887,699

2461 SALARIES AND BENEFITS POSITIONS 294.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 16,187,595
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 948,695

2462 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 483,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2463 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,301,361
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2464 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2465 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2466 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,868,772

Funds in Specific Appropriation 2466 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2467 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2468 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 604,104

The funds in Specific Appropriation 2468 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,376,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2470 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800

2471 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000

2472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 152,444

2473 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

2474 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 98,463
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,288

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 27,913,338

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 27,913,338

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 12,828,188

2475 SALARIES AND BENEFITS POSITIONS 257.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,188,946

2476 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,169

2477 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,430,573

2478 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

2479 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 632,639

2480 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,276,763

2481 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 650,000

2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,088,016

2483 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 181,293

2484 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 85,876

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 26,853,264

TOTAL POSITIONS . . . . . . . . . . 257.00
TOTAL ALL FUNDS . . . . . . . . . . 26,853,264

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,039,735

2486 SALARIES AND BENEFITS POSITIONS 34.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,720,654

2487 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2489 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,621

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,951,942

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,951,942

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,787,197

2491 SALARIES AND BENEFITS POSITIONS 113.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,711,152

2492 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 879,098

2493 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2494 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130

2495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,408

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,829

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,807,253

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,807,253

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,160,935

2499 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,692,812

2500 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2501 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2502 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600

2503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,288

2505 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2506 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,098

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,351,997

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,351,997

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,261,240

2507 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,791,475

2508 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

2509 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948

2510 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 15,533

2512 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2513 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,928

2514 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,367,365

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,928,301

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 3,928,301

FINANCE REGULATION

APPROVED SALARY RATE 5,238,778

2515 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 6,701,824

2516 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2517 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 982,189

2518 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631

2519 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2520 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,505

2523 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2524 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 37,476

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,197,283

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,197,283

SECURITIES REGULATION

APPROVED SALARY RATE 4,850,251

2525 SALARIES AND BENEFITS POSITIONS 95.00
FROM REGULATORY TRUST FUND . . . . . 6,549,213

2526 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2527 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2528 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2529 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,212

2531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 30,075

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,868,908

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 7,868,908

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,340,168
FROM TRUST FUNDS . . . . . . . . . . 299,055,392

TOTAL POSITIONS . . . . . . . . . . 2,593.50
TOTAL ALL FUNDS . . . . . . . . . . 322,395,560
TOTAL APPROVED SALARY RATE . . . . 127,852,895

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2533 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,114,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,451

2534 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,179,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2535 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2536 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2538 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,304

2540 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 153,985

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,830,179
FROM TRUST FUNDS . . . . . . . . . . 729,631

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 12,559,810

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2541 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,543,057

2542 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 23,241

2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,012

2545 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 239

2546 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,150

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,831,935

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,831,935

EXECUTIVE PLANNING AND BUDGETING

2547 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,059,261

2548 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2549 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,672

2550 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,355

2551 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,343

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,908,002

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,908,002

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 6,708,615

2552 SALARIES AND BENEFITS POSITIONS 149.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,078,266
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,561,005
FROM FEDERAL GRANTS TRUST FUND . . . 3,128,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 571,197
FROM OPERATING TRUST FUND . . . . . 648,772
FROM U.S. CONTRIBUTIONS TRUST FUND . 418,889

2553 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 524,062
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,159,971
FROM FEDERAL GRANTS TRUST FUND . . . 1,429,137
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 251,502
FROM OPERATING TRUST FUND . . . . . 29,975

2554 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 447,431
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,000,792
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,996
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 524,375
FROM OPERATING TRUST FUND . . . . . 188,256
FROM U.S. CONTRIBUTIONS TRUST FUND . 555,775

2555 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,926,144

2556 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 27,525
FROM FEDERAL GRANTS TRUST FUND . . . 80,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2557 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 32,500
FROM FEDERAL GRANTS TRUST FUND . . . 32,500

2558 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 181,614
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 367,552
FROM FEDERAL GRANTS TRUST FUND . . . 5,861,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 279,893
FROM OPERATING TRUST FUND . . . . . 133,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 72,170

2560 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061

2561 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393

2562 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,796

2563 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 9,512
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 16,547
FROM FEDERAL GRANTS TRUST FUND . . . 21,406
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,170
FROM OPERATING TRUST FUND . . . . . 2,957
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,906

2564 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 5,431,676

From the funds provided in Specific Appropriation 2564, $250,000 is
allocated to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. Funds must be matched on a 3 to 1 basis for this
purpose.

2565 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2566 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971

2567 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,672,350
FROM U.S. CONTRIBUTIONS TRUST FUND . 188,718,668

From the funds in Specific Appropriation 2567, $9,901 from the Grants
and Donations Trust Fund is provided to the Division of Emergency
Management to reimburse the Federal Emergency Management Agency, on
behalf of the City of Pahokee, for deobligated public assistance funds,
and $97,420 is provided for the local match requirement for the Pahokee
Marina project.

2568 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,144,173
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,515,219

2569 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 650,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 37,800,000

2570 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 661,234
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,117,766

2571 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 945,042

2572 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,219,086

2573 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,884,280

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 #2552)............................ 57,918
Other Personal Services (SA #2553).......................... 214,717
Expenses (SA #2554)......................................... 188,430
Operating Capital Outlay (SA #2556)......................... 7,500
Contracted Services (SA #2559).............................. 138,447
Risk Management Services (SA #2563)......................... 548
Transfer to DMS - Human Resources Services (SA #2576)....... 296
State Data Center - Agency for State Technology (SA #2580).. 1,441
Grants and Aids - Hurricane Loss Mitigation (SA # 2574).... 6,384,280
Indirect Costs.............................................. 6,424

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.

2575 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,078,374

2576 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 10,122
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,770
FROM FEDERAL GRANTS TRUST FUND . . . 22,249
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,889
FROM OPERATING TRUST FUND . . . . . 3,337
FROM U.S. CONTRIBUTIONS TRUST FUND . 12,556

2577 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597

2578 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764

2580 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 37,103
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 56,352
FROM FEDERAL GRANTS TRUST FUND . . . 80,870
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,357
FROM OPERATING TRUST FUND . . . . . 9,830
FROM U.S. CONTRIBUTIONS TRUST FUND . 42,203

2581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2581 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes. These funds shall be used to retrofit existing facilities
used as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 339,647,741

TOTAL POSITIONS . . . . . . . . . . 149.00
TOTAL ALL FUNDS . . . . . . . . . . 339,647,741

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 21,738,181
FROM TRUST FUNDS . . . . . . . . . . 346,209,307

TOTAL POSITIONS . . . . . . . . . . 425.00
TOTAL ALL FUNDS . . . . . . . . . . 367,947,488
TOTAL APPROVED SALARY RATE . . . . 6,708,615

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,786,261

2582 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,232,213
FROM LAW ENFORCEMENT TRUST FUND . . 152,614

2583 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2584 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 947,013
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2585 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 181,690

2587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,306,893

2588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 190,799

2589 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2590 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,724

2591 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 86,757

2592 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,581,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,086,114

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,086,114

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 107,010,084

2593 SALARIES AND BENEFITS POSITIONS 2,193.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 152,355,056
FROM LAW ENFORCEMENT TRUST FUND . . 417,383

2594 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,637,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000

2595 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,544,268
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2596 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,112,125
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572

2597 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,646,187

2598 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,018,112
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,341,711
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 571,144

2600 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,057,786

2601A SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 188,238

2602 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,225,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129

From the funds in Specific Appropriation 2602, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2603 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995

2604 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,863,528

2605 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2606 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2607 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213

2608 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960

2609 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,522,706

2610 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 737,636

2611 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 555,200

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 232,279,348

TOTAL POSITIONS . . . . . . . . . . 2,193.00
TOTAL ALL FUNDS . . . . . . . . . . 232,279,348

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,812,998

2612 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,507,699

2613 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2614 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2615 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2617 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2618 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 75,114

2619 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2620 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2621 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,173

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,911,799

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,911,799

MOTOR CARRIER COMPLIANCE

APPROVED SALARY RATE 13,712,891

2622 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,789,295

2623 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 212,311

2624 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,463,531

2625 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513

2626 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514

2628 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397

2629 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 920,145

2631 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 96,380

2634 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,125,425

TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 35,556,455

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 35,556,455

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 48,858,082

2635 SALARIES AND BENEFITS POSITIONS 1,488.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,753,664
FROM FEDERAL GRANTS TRUST FUND . . . 186,359
FROM GAS TAX COLLECTION TRUST FUND . 3,120,235

2636 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 820,874
FROM FEDERAL GRANTS TRUST FUND . . . 422,666
FROM GAS TAX COLLECTION TRUST FUND . 11,438

2637 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,034,498
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2638 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2638A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 350,000

2639 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325

2640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,430,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

From the funds in Specific Appropriation 2640, $300,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund are
provided to the American Bikers Aiming Toward Education of Florida, Inc.
(ABATE) for the purpose of promoting motorcycle safety awareness through
public information and education campaigns.

2641 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000

2642 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2643 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454

2644 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304

2645 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,695,197

2646 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,595,933
FROM GAS TAX COLLECTION TRUST FUND . 67,056

2647 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2648 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2649 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 104,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2650 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,132,656

2651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 558,902

2652 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 110,000

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 120,716,985

TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 120,716,985

PROGRAM: KIRKMAN DATA CENTER

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,454,115

2653 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,148,013

2654 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740

2655 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,446,165
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752

2656 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 363,826

2657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,163,250
FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds in Specific Appropriation 2657, $7,966,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided to the Department of Highway Safety and Motor Vehicles to
contract for project support and staff augmentation to continue the
Motorist Modernization project. These funds will be placed in reserve.
Contingent upon the submission of detailed operational work and project
spending plans, the department is authorized to submit a budget
amendment(s) to request release of the funds pursuant to the provisions
in chapter 216, Florida Statutes.

2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 42,323

2659 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,805,196

2660 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,719,329

2661 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,107

2662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 59,817

2663 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,512,152

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 36,760,268

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 36,760,268

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 450,310,969

TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 450,310,969
TOTAL APPROVED SALARY RATE . . . . 190,634,431

LEGISLATIVE BRANCH

SENATE

2665 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 52,110,715

HOUSE OF REPRESENTATIVES

2666 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 59,093,836

LEGISLATIVE SUPPORT SERVICES

2667 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,271,645
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 991,219
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,486

2668 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,374,842
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 975,038
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 145,820

2669 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 452,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,498
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,099,464
FROM TRUST FUNDS . . . . . . . . . . 2,265,341

TOTAL ALL FUNDS . . . . . . . . . . 51,364,805

OFFICE OF PUBLIC COUNSEL

2670 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,429,327

2671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,249

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,431,576

TOTAL ALL FUNDS . . . . . . . . . . 2,431,576

ETHICS, COMMISSION ON

2672 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 218,694

2673 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,467,184

2674 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 42,751

2675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,605
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 278

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,514,540
FROM TRUST FUNDS . . . . . . . . . . 218,972

TOTAL ALL FUNDS . . . . . . . . . . 2,733,512

AUDITOR GENERAL

2676 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 35,955,979

2677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,973

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 36,052,952

TOTAL ALL FUNDS . . . . . . . . . . 36,052,952

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 201,303,083
FROM TRUST FUNDS . . . . . . . . . . 2,484,313

TOTAL ALL FUNDS . . . . . . . . . . 203,787,396

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 17,899,646

2678 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,210,335

2679 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000

2680 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,121,799

2681 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 412,164

2682 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

From the funds provided in Specific Appropriation 2682, the Department
of the Lottery may purchase one or more motor vehicles for replacement
when the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the secretary that the vehicle replacement is a critical
safety issue, or based on emergency or unforeseen circumstances as
provided in section 287.14(3), Florida Statutes.

2683 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,446,636

2684 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 51,129,166

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2684, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.

2685 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,756,945

2686 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 34,793,508

From the funds provided in Specific Appropriation 2686, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.

2687 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 28,137,900

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2687 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2687 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 agency'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.

2688 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2688 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant ticket vending machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.

2689 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000

From the funds provided in Specific Appropriation 2689, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive office of the Governor's Office of Policy and Budget annually.
The department shall submit a report on January 1, 2016, for the ticket
sales activity for the period January 1, 2015, through December 31,
2015, and annually thereafter.

2690 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 630,404

2692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2693 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2694 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000

2695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 144,913

2696 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 36,515

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 165,144,945

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 165,144,945

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 165,144,945

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 165,144,945
TOTAL APPROVED SALARY RATE . . . . 17,899,646

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,981,599

2697 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 160,960
FROM ADMINISTRATIVE TRUST FUND . . . 6,775,676
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,220

2698 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 81,933

2699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 689,727

2700 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2701 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 82,829

2702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112

FROM OPERATING TRUST FUND . . . . . 50,000

2703 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 58,004

2704 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 20,446

2705 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2706 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 14,427

2707 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 32,053

2708 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 20,453
FROM ADMINISTRATIVE TRUST FUND . . . 216,742
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,942

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 274,590
FROM TRUST FUNDS . . . . . . . . . . 9,133,799

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 9,408,389

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 62,359

2709 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 166,644

2710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 822

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 167,466

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 167,466

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,640,565

2711 SALARIES AND BENEFITS POSITIONS 281.00
FROM SUPERVISION TRUST FUND . . . . 13,894,272

2712 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2713 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 4,729,525

2714 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2716 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,562,302

2717 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 9,074,719

2718 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2719 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,432,013

2720 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 557,185

Funds in Specific Appropriation 2720 shall be placed in reserve until
the Department of Management Services submits to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget an updated project plan that includes, but is not limited to,
all expenditures related to the proposed projects and the associated
funding sources. The plan shall also include: a prioritization of all
outstanding requests by agencies for improvement projects in spaces
leased under the Tallahassee area private sector master leases; all
out-year projects required to improve and maintain the leased space for
the duration of the 15-year leases; and an explanation of why
improvements are required or not required for each fiscal year. No
earlier than 14 days after submission of the plan to the legislative
committees, the department may request the release of the funds pursuant
to the provisions of chapter 216, Florida Statutes.

2721 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 304,540

2722 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,311,129

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2722, in the event utility costs exceed the
amount appropriated.

2723 SPECIAL CATEGORIES
SHARED SAVINGS PAYMENTS FOR ENERGY
EFFICIENCY UPGRADES
FROM SUPERVISION TRUST FUND . . . . 250,000

2724 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 93,997

2727 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2728 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SUPERVISION TRUST FUND . . . . 283,941

2729 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 2,767,288

Funds in Specific Appropriations 2729 through 2731 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget detailing the request for building repair,
code correction, and other deficiency projects. The project plan must
include all high priority deficiency issues and all issues affecting
life, health and safety. The project plan shall also include the
facility, location, and estimated cost for each project and shall be
submitted by August 1, 2015. The Department of Management Services
shall request the release of funds pursuant to the provisions of chapter
216, Florida Statutes.

2730 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 971,300

2731 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 17,531,728
FROM SUPERVISION TRUST FUND . . . . 4,452,877

2732 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,531,728
FROM TRUST FUNDS . . . . . . . . . . 102,235,011

TOTAL POSITIONS . . . . . . . . . . 281.00
TOTAL ALL FUNDS . . . . . . . . . . 119,766,739

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2733 through 2738 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 2015-2016 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 540,435

2733 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 756,403

2734 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 115,827

2735 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,441

2738 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,690

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 930,315

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 930,315

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 148,876

2739 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 250,051

2740 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938

2741 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379

2742 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 835

2743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,564

2744 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,264

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 343,031

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 343,031

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 339,995

2745 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 497,376

2746 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2747 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 99,332

2748 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 862

2749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,817

2751 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2752 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 24,612

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,379,954

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,379,954

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,785,508

2753 SALARIES AND BENEFITS POSITIONS 47.00
FROM OPERATING TRUST FUND . . . . . 3,827,527

2754 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2755 EXPENSES
FROM OPERATING TRUST FUND . . . . . 341,336

2756 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 88,847

2758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 10,570

2759 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2760 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,972,309

From the funds in Specific Appropriation 2760, $50,000 is provided to
the Department of Management Services for programming changes relating
to decreasing the transaction fee supporting the online procurement
system. The department shall proceed with rulemaking to amend Rule
60A-1.031, F.A.C., to lower the transaction fee to .75 percent and shall
determine an economical and effective means of notifying vendors of the
fee change. The department shall make this a priority in allocating
existing contract hours allowable in the contract for system
modifications.

From the funds in Specific Appropriation 2760, the Department of
Management Services shall prepare an annual report on the utilization of
the MyFloridaMarketPlace System. The report shall include, but not be
limited to: the utilization by agency, plans for increasing utilization
of the MyFloridaMarketPlace System, the amount of funds spent by agency,

and the estimated return on investment for the MyFloridaMarketPlace
System. The annual report shall be provided to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor's Office of Policy and Budget. The Department of
Management Services shall submit the report on June 30, 2016.

2761 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000

2762 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

2763 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 15,529

2764 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 350,000

2765 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 132,127

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 15,858,104

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 15,858,104

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 214,984

2766 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 335,576

2767 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2768 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2769 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,860

2770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,359

2771 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 9,639

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 417,648

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 417,648

PRIVATE PRISON MONITORING

Funds provided in Specific Appropriations 2772 through 2782 are to
improve vendor oversight and contract management, the Department of
Management Services shall ensure that private prisons resolve any
violations cited by the Department of Corrections related to security,
infirmary, and contraband operations audits. The Department of

Management Services must, through attrition of staff, hire managers and
contract monitors with adult corrections expertise. The Department of
Management Services must provide relevant training as recommended by the
Department of Corrections to all current and future staff responsible
for overseeing the private prisons, including training in prison safety
and security procedures, inmate manipulation resistance, defensive
tactics, and contraband detection and control.

APPROVED SALARY RATE 702,221

2772 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 1,002,879

2772A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200

2773 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,046

2774 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2775 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056

2776 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,944

2777 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2778 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2779 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

2780 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2781 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,026
FROM OPERATING TRUST FUND . . . . . 421

2782 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 6,153

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,262,119
FROM TRUST FUNDS . . . . . . . . . . 1,500,421

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,762,540

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,274,447

2783 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 382,089
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,584
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,377,404

FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,255

2784 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,803
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772

2785 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2786 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000

2787 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 46,759

2788 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 2788 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2789 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,099,157

From the funds provided in Specific Appropriation 2789, the Department
of Management Services shall use certified or licensed professionals who
are providing solicited services to other clients when contracting with
benefit or actuarial consultants.

From the funds in Specific Appropriation 2789, $1,000,000 is provided
to the Department of Management Services to conduct a dependent
eligibility verification audit for the state employee health insurance
program. The funds shall be held in reserve contingent upon the
submission of a plan to the chair of the Senate Appropriations
Committee, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The plan
shall include details of document management, process for determination,
costs, and timelines for implementing the project. The Department of
Management Services shall request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

2790 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2790 in the event administrative service
payments for health insurance exceed the amount of budget authority
appropriated.

2791 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 770
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 201
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,378

2793 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000

2794 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,508,000

2795 SPECIAL CATEGORIES
CONTRACTED BANK SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 79,000

2796 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435

2797 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 4,058
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,584

2798 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PRETAX BENEFITS TRUST FUND . . 2,443
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,608

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 62,402,311

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 62,402,311

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 7,819,411

2799 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 804,303
FROM OPERATING TRUST FUND . . . . . 10,049,361
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 204,242
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 800,571
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 129,729

From the funds provided in Specific Appropriation 2799, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
general revenue funds.

Funds provided in Specific Appropriations 2799 through 2813 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.

2800 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029

2801 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,641,666
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 104,089
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2802 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2803 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 26,719

2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 191,100
FROM OPERATING TRUST FUND . . . . . 4,376,581
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

2805 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 50,505

2807 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2808 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2809 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM OPERATING TRUST FUND . . . . . 55,775
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,327
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,168
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,106

2810 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 300,350

2811 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 867,878

2812 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 17,156,955

2813 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 384,841

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 19,405,421
FROM TRUST FUNDS . . . . . . . . . . 19,427,434

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 38,832,855

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,051,318

2815 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,365,543

Funds provided in Specific Appropriations 2815 through 2831 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $343.77
OPS $119.90
Justice Administrative Commission $261.10
State Court System $225.73
County Health Department $261.10

2816 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000

2817 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 113,762

2818 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2819 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 34,118

2820 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 380,000

2821 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691

2822 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,266

2823 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 18,780

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,948,736

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,948,736

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 969,085

2824 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,341,928

2825 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,575

2827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,083

2828 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,412

2830 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,092,972

2831 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,437

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 37,581,273

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 37,581,273

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

APPROVED SALARY RATE 3,924,949

2832 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,069,008
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 374,034

2833 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 374,047
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290

2834 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,006,242
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,339

2835 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120

2836 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000

2837 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673

2838 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000

2839 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 924,264
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2840 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2840, in the event that payments for
telecommunications services exceed the amount appropriated.

2841 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,337,422
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 600,827

2842 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217

2843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 16,028

2844 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149

2846 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,479

2847 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 448,295

FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,271

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 262,897,874

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 262,897,874

WIRELESS SERVICES

APPROVED SALARY RATE 968,682

2848 SALARIES AND BENEFITS POSITIONS 15.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,224,087

2849 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 91,015

2850 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,723
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 303,218

2851 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2852 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,068,642

From the funds in Specific Appropriation 2852, $468,641 shall be held
in reserve for the Department of Management Services to procure
contracted services resources for the development of the procurement
strategy and all necessary documents to support a comprehensive
competitive solicitation for the Statewide Law Enforcement Communication
System. The system will provide communication services for state and
local public safety agencies. The requirements defined in the
procurement shall include, but not be limited to: improved coverage,
audio clarity, interoperability, and enhanced system features including
GPS location service, text messaging, and central device management. The
system shall be required to be compliant with federal radio
communication standards which is currently the Project25 or P25
standards. The department shall request the release of funds pursuant to
the provisions of chapter 216, Florida Statutes. Requests for release of
funds shall include detailed operational work plans and spending plans.

The Department of Management Services shall provide written, quarterly
project status reports on the Statewide Law Enforcement Communication
System to the chair of the Senate Appropriations Subcommittee on General
Government, the chair of the House Appropriations Subcommittee on
Government Operations, and the Executive Office of the Governor's Office
of Policy and Budget that shall include a description of the progress
made to date for each project milestone, planned and actual deliverable
completion dates, planned and actual costs incurred, and the current
issues and risks being managed.

2853 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,595,000

The funds in Specific Appropriation 2853 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.

2854 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,950,000

The funds in Specific Appropriation 2854 are provided for the Mutual
Aid Buildout only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Buildout.

2855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,611

2856 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000

2857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394

2858 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,445

2859 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,106

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,545,000
FROM TRUST FUNDS . . . . . . . . . . 22,946,241

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 26,491,241

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,746,697

2860 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,377,427
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,265,024

2861 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2862 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2863 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2864 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,247
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 7,951

2866 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,642
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,377

2868 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 11,473
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 11,658

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,712,943
FROM TRUST FUNDS . . . . . . . . . . 1,727,673

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,440,616

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,242,944

2869 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 2,204,492
FROM OPERATING TRUST FUND . . . . . 991,126

2870 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040

2871 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 282,536

2872 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2873 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 453,558

2874 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 16,000

2875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,882
FROM OPERATING TRUST FUND . . . . . 102,020

2876 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 75,427

2877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163

2878 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,278
FROM OPERATING TRUST FUND . . . . . 5,987

2879 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 19,534

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,973,135
FROM TRUST FUNDS . . . . . . . . . . 1,587,833

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 4,560,968

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,431,427

2880 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,987,793

2881 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2882 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647

2883 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2884 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495

2885 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 44,451

2886 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2887 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500

2888 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,204

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,380,172

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,380,172

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,556,592

2889 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,410,499

2890 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2891 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,695,842

2892 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916

2893 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324

2894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 77,915

2895 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 83,000

2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 61,775

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,397,386

TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,397,386

PROGRAM: AGENCY FOR STATE TECHNOLOGY

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,083,482

2898 SALARIES AND BENEFITS POSITIONS 25.00
FROM GENERAL REVENUE FUND . . . . . 2,851,692

2899 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 252,894

2900 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

2901 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 317,627

2902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,000

2903 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 115,000

2904 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,594

2905 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 8,962

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,567,769

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 3,567,769

DATA CENTER ADMINISTRATION

APPROVED SALARY RATE 3,184,952

2906 SALARIES AND BENEFITS POSITIONS 52.00
FROM WORKING CAPITAL TRUST FUND . . 4,472,240

2907 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2908 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 840,722

2909 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000

2910 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 25,287

2911 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 527,981

2912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 7,705

2912A SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 153,549

2913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 10,574

2914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 17,876

2914A DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM WORKING CAPITAL TRUST FUND . . 4,153

2914B DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 30,000

TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 6,312,681

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,312,681

STATE DATA CENTER

APPROVED SALARY RATE 9,002,428

2915 SALARIES AND BENEFITS POSITIONS 164.00
FROM WORKING CAPITAL TRUST FUND . . 12,184,345

2916 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 434,221

2917 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,146,873

2918 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 605,334

2919 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 11,786,780

2920 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 17,286,767

From the funds provided in Specific Appropriation 2920, $1,500,000

shall be held in reserve. The agency is authorized to submit budget
amendments requesting the release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any request for release of funds shall
include a plan for how the funds will be expended for increases in
customer services.

2921 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 88,740

2921A SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 96,451

2922 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 4,960,102

2923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,812,054

2924 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 3,480,890

2925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 57,647

2926 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 168,551

2927 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 6,828,759

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 63,937,514

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 63,937,514

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 50,272,705
FROM TRUST FUNDS . . . . . . . . . . 638,512,877

TOTAL POSITIONS . . . . . . . . . . 1,338.50
TOTAL ALL FUNDS . . . . . . . . . . 688,785,582
TOTAL APPROVED SALARY RATE . . . . 68,672,956

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2928 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 355,000

2929 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 225,000

2930 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000

2932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 35,000

2933 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 7,300,000

TOTAL ALL FUNDS . . . . . . . . . . 7,300,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,113,925

2934 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,654,453
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,196,097

2935 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172

2936 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005

2937 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 162,810

2938 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678

2939 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,701,900

2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 418,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000

2941 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000

2942 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 589,361

2943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,744
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,377

2944 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,700,000

2945 FIXED CAPITAL OUTLAY
DESIGN/BUILD - FLAGLER ARMORY
FROM GENERAL REVENUE FUND . . . . . 2,857,000

Funds in Specific Appropriation 2945 from nonrecurring funds from the
General Revenue Fund are provided for the design and construction of a

new armory in Flagler County.

2946 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,600,000

Funds in Specific Appropriation 2946 are provided for the restoration
and revitalization of the Wauchula Armory.

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 21,001,970
FROM TRUST FUNDS . . . . . . . . . . 2,200,690

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 23,202,660

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,882,498

2947 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,635,436

2948 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2949 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2950 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2951 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2952 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2953 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000

2954 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2955 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2956 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2957 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 148,338

2958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,904
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 127

2959 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 940

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,794,929
FROM TRUST FUNDS . . . . . . . . . . 127

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,795,056

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 10,750,544

2960 SALARIES AND BENEFITS POSITIONS 325.00
FROM GENERAL REVENUE FUND . . . . . 449,258
FROM FEDERAL GRANTS TRUST FUND . . . 14,731,060

2961 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2962 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,298,596

2963 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 773,410

2964 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000

2965 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 235,000

2966 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,443,150
FROM FEDERAL GRANTS TRUST FUND . . . 5,028,115

From the nonrecurring general revenue funds in Specific Appropriation
2966, $750,000 is provided for the Forward March Program and
$1,250,000 is provided for the About Face Program.

2967 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2968 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2969 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 110,178

2970 FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR
CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 3,500,000

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,113,948
FROM TRUST FUNDS . . . . . . . . . . 38,163,359

TOTAL POSITIONS . . . . . . . . . . 325.00
TOTAL ALL FUNDS . . . . . . . . . . 41,277,307

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 27,910,847
FROM TRUST FUNDS . . . . . . . . . . 47,664,176

TOTAL POSITIONS . . . . . . . . . . 459.00
TOTAL ALL FUNDS . . . . . . . . . . 75,575,023
TOTAL APPROVED SALARY RATE . . . . 16,746,967

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,492,802

2971 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,109,169

2972 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 342,066

2973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859

2974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,814

2975 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,619

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,467,527

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,467,527

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,128,541

2976 SALARIES AND BENEFITS POSITIONS 58.00
FROM REGULATORY TRUST FUND . . . . . 4,197,861

2977 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258

2978 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,077,708

2979 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067

2981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,922

2982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,598

2983 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM REGULATORY TRUST FUND . . . . . 6,775

2984 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,992,088

TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 5,992,088

LEGAL SERVICES

APPROVED SALARY RATE 1,777,328

2985 SALARIES AND BENEFITS POSITIONS 29.00
FROM GENERAL REVENUE FUND . . . . . 71,983
FROM REGULATORY TRUST FUND . . . . . 2,255,300

2986 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000

2987 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,984
FROM REGULATORY TRUST FUND . . . . . 349,325

2988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955

2989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,356

2990 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM REGULATORY TRUST FUND . . . . . 10,273

TOTAL: LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 78,311
FROM TRUST FUNDS . . . . . . . . . . 2,676,209

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,754,520

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,437,042

2991 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 113,935
FROM REGULATORY TRUST FUND . . . . . 9,710,217

2992 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330

2993 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,260
FROM REGULATORY TRUST FUND . . . . . 1,301,883

2994 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968

2995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 32,406

2996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM REGULATORY TRUST FUND . . . . . 47,071

TOTAL: UTILITY REGULATION
FROM GENERAL REVENUE FUND . . . . . . 134,883
FROM TRUST FUNDS . . . . . . . . . . 11,359,875

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 11,494,758

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,501,193

2997 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 1,998,981

2998 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,951

2999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955

3000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,567

3001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,265

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,404,719

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,404,719

TOTAL: PUBLIC SERVICE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 213,194
FROM TRUST FUNDS . . . . . . . . . . 24,900,418

TOTAL POSITIONS . . . . . . . . . . 280.00
TOTAL ALL FUNDS . . . . . . . . . . 25,113,612
TOTAL APPROVED SALARY RATE . . . . 15,336,906

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,715,960

3002 SALARIES AND BENEFITS POSITIONS 263.00
FROM GENERAL REVENUE FUND . . . . . 10,253,048
FROM FEDERAL GRANTS TRUST FUND . . . 5,936,567
FROM OPERATING TRUST FUND . . . . . 2,341,929

3003 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3004 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 305,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3005 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3006 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 861,573
FROM FEDERAL GRANTS TRUST FUND . . . 1,672,464
FROM OPERATING TRUST FUND . . . . . 7,625

3007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,096
FROM FEDERAL GRANTS TRUST FUND . . . 6,451
FROM OPERATING TRUST FUND . . . . . 59,632

3009 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3010 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3011 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,395,366
FROM FEDERAL GRANTS TRUST FUND . . . 153,052
FROM OPERATING TRUST FUND . . . . . 226,494

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,187,230
FROM TRUST FUNDS . . . . . . . . . . 14,066,033

TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 27,253,263

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,786,251

3012 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,630,644
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 208,185

3013 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3014 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3015 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 1,119,220
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3015, $1,119,220 in
nonrecurring general revenue funds is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 50,000 or less.

3016 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3017 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 258,311

3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 143,418

3020 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3021 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 438,172

3022 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 25,921,409

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 39,455,865
FROM TRUST FUNDS . . . . . . . . . . 1,569,451

TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 41,025,316

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 75,143,808

3023 SALARIES AND BENEFITS POSITIONS 2,287.00
FROM GENERAL REVENUE FUND . . . . . 34,989,475
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,479,829
FROM FEDERAL GRANTS TRUST FUND . . . 70,793,355

3024 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,411
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 175,833
FROM FEDERAL GRANTS TRUST FUND . . . 973,486

3025 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,100,923
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,283,199

3026 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 519,012

3027 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3028 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000

3029 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,382,285
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 32,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,107,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,004,243
FROM FEDERAL GRANTS TRUST FUND . . . 66,041,179

3030 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 344,870
FROM FEDERAL GRANTS TRUST FUND . . . 669,451

3031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3032 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3033 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 61,888
FROM FEDERAL GRANTS TRUST FUND . . . 120,150

3034 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 318,297
FROM FEDERAL GRANTS TRUST FUND . . . 617,869

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,088,778
FROM TRUST FUNDS . . . . . . . . . . 193,522,509

TOTAL POSITIONS . . . . . . . . . . 2,287.00
TOTAL ALL FUNDS . . . . . . . . . . 259,611,287

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 93,016,152

3035 SALARIES AND BENEFITS POSITIONS 2,244.00
FROM GENERAL REVENUE FUND . . . . . 79,898,386
FROM FEDERAL GRANTS TRUST FUND . . . 19,634,638
FROM OPERATING TRUST FUND . . . . . 29,969,175

3036 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3037 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,743,383
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,768,593

3038 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 39,902,734

3039 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 20,207,042

3040 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3041 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 803,856

3042 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,993,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

3043 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000

3044 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,022,041
FROM OPERATING TRUST FUND . . . . . 979,721

3045 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 86,942,699
FROM TRUST FUNDS . . . . . . . . . . 137,296,099

TOTAL POSITIONS . . . . . . . . . . 2,244.00
TOTAL ALL FUNDS . . . . . . . . . . 224,238,798

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,646,158

3046 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,424,858
FROM FEDERAL GRANTS TRUST FUND . . . 2,135,764
FROM OPERATING TRUST FUND . . . . . 3,970,662

3047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 120,772
FROM OPERATING TRUST FUND . . . . . 29,252

3048 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3049 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310

3050 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,332,100

3051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,404
FROM FEDERAL GRANTS TRUST FUND . . . 28,826
FROM OPERATING TRUST FUND . . . . . 29,194

3052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3053 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 374,873
FROM FEDERAL GRANTS TRUST FUND . . . 36,494
FROM OPERATING TRUST FUND . . . . . 1,703,422

3054 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 363,452
FROM OPERATING TRUST FUND . . . . . 1,453,811

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,024,337
FROM TRUST FUNDS . . . . . . . . . . 15,833,162

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 21,857,499

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 211,698,909
FROM TRUST FUNDS . . . . . . . . . . 362,287,254

TOTAL POSITIONS . . . . . . . . . . 5,133.00
TOTAL ALL FUNDS . . . . . . . . . . 573,986,163
TOTAL APPROVED SALARY RATE . . . . 197,308,329

STATE, DEPARTMENT OF

Funds provided in Specific Appropriations 3055 through 3123A from the
Land Acquisition Trust Fund in the Department of State are contingent
upon Senate Bills 576, 578, 580, 582, and 584, or similar legislation to
implement Article X, section 28 of the Florida Constitution, becoming
law.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,006,287

3055 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 5,372,113
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,981
FROM RECORDS MANAGEMENT TRUST FUND . 86,061

3056 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3057 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 688,910
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3058 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,574

3060 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 250,000

3061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,432

3062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3063 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,896
FROM FEDERAL GRANTS TRUST FUND . . . 3,764

3064 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,018,952

3065 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,458,656
FROM TRUST FUNDS . . . . . . . . . . 1,382,755

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 8,841,411

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,155,709

3066 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,167,456
FROM FEDERAL GRANTS TRUST FUND . . . 1,928,608

3067 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150
FROM FEDERAL GRANTS TRUST FUND . . . 318,195

3068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 725,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3069 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 1,056,345

3070 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3071 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3072 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3073 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3074 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000

3075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,544

3076 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3078 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

Funds in Specific Appropriation 3078 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative

activities as approved by the Department of State.

County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

Before a county supervisor of elections receives funds for any software
or hardware technology, including, but not limited to, any emerging
technology that enhances or facilitates the delivery of absentee
ballots, the casting and counting of valid votes, voting system audits
or recount processes, or the certification of accurate and complete
official election results, the software or technology must first be
certified or approved, whichever is applicable, by the Department of
State. Additionally, before the supervisor can receive funds for
emerging or enhancing technology, the county supervisor of elections and
the chairperson of the county governing body must certify that the
county has purchased and made available sufficient equipment for casting
and counting ballots to meet the needs of the county electors, including
reducing the wait time at the polls during the early voting period and
on election day for the next regularly scheduled general election.

To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.

3079 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,162
FROM FEDERAL GRANTS TRUST FUND . . . 5,639

3080 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 62,361
FROM FEDERAL GRANTS TRUST FUND . . . 37,606

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 3,966,604
FROM TRUST FUNDS . . . . . . . . . . 9,310,419

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 13,277,023

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,010,007

3081 SALARIES AND BENEFITS POSITIONS 53.00
FROM FEDERAL GRANTS TRUST FUND . . . 343,608
FROM LAND ACQUISITION TRUST FUND . . 2,592,044

3082 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 388,090
FROM LAND ACQUISITION TRUST FUND . . 1,407,423

3083 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,137,549

3084 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 10,000

3085 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3086 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 56,132

3087 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 586,561

3088 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 3088, $118,250 of recurring
funds from the Federal Grants Trust Fund and $1,500,000 of recurring
funds from the Land Acquisition Trust Fund are provided for the
2015-2016 Small Matching Grants ranked list, as provided on the
Department of State website.

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 34,550

3090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3091 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,941
FROM LAND ACQUISITION TRUST FUND . . 19,054

3092 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3092A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 3,210,547

From the funds in Specific Appropriation 3092A, $2,106,547 of
nonrecurring general revenue funds is provided for the 2015-2016 Special
Category Grants ranked list, as provided on the Department of State
website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3092A in the sum of $1,104,000 shall be allocated as
follows:

Holocaust Memorial - Miami Beach............................ 300,000
American Legion Post Building Restoration - Key West........ 154,000
Ma Barker House - Marion.................................... 400,000
Restoration of St. Marks Lighthouse - Wakulla............... 250,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 3,266,679
FROM TRUST FUNDS . . . . . . . . . . 9,224,948

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 12,491,627

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,658,029

3093 SALARIES AND BENEFITS POSITIONS 103.00
FROM GENERAL REVENUE FUND . . . . . 5,094,595

3094 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,703,802

3095 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3096 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3097 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369

3098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,012

3099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3100 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,844

3101 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 29,011

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,371,182

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 7,371,182

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,878,597

3102 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,332,954
FROM FEDERAL GRANTS TRUST FUND . . . 1,460,768
FROM RECORDS MANAGEMENT TRUST FUND . 1,113,020

3103 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 234,688
FROM RECORDS MANAGEMENT TRUST FUND . 71,759

3104 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 485,249

3105 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3106 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 22,298,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3109 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,398

3111 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

3112 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,819
FROM FEDERAL GRANTS TRUST FUND . . . 8,357
FROM RECORDS MANAGEMENT TRUST FUND . 7,792

3112A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 3112A, $2,000,000 of
nonrecurring general revenue funds is provided for the 2015-2016 Library
Construction Grants list in its entirety, as provided on the Department
of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3112A shall be allocated for the expansion of the East
Lake Community Library in Palm Harbor.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,098,169
FROM TRUST FUNDS . . . . . . . . . . 10,013,774

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 41,111,943

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,251,557

3113 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 569,979
FROM FEDERAL GRANTS TRUST FUND . . . 524,353
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,594
FROM LAND ACQUISITION TRUST FUND . . 716,837

3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 676,418

3116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3116A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CULTURAL GRANTS
FROM GENERAL REVENUE FUND . . . . . 225,000

From the funds in Specific Appropriation 3116A, $200,000 of
nonrecurring general revenue funds is provided for the Actor's Playhouse
Performing Arts Program in the City of Coral Gables.

3117 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3118 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000

From the funds in Specific Appropriation 3118, $5,000,000 of recurring
general revenue funds is provided for the 2015-2016 General Program
Support Grants ranked list in its entirety, as provided on the
Department of State website.

3118A SPECIAL CATEGORIES
GRANTS AND AIDS - FINE ARTS ENDOWMENT
FROM GENERAL REVENUE FUND . . . . . 960,000

3118B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 3118B from nonrecurring general revenue
shall be provided to the Florida African American Heritage Preservation
Network (FAAHPN) to be used as follows: (a) 70 percent for grants to its
affiliate organizations for technology and equipment acquisitions,
content and exhibit development, preservation of documents and
artifacts, or other eligible expenses as determined by the FAAHPN; (b)
15 percent for FAAHPN 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 organization or its
affiliates; and (c) 15 percent for FAAHPN 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 5 percent
of the total amount of grants awarded pursuant to this appropriation.

3119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 55,000

3119A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

3120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,527

3120A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

3121 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000

3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,701

3123A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,771,214

From the funds in Specific Appropriation 3123A, $13,341,874 of
nonrecurring general revenue funds are provided for the 2015-2016
Cultural Facilities ranked grant list, as provided on the Department of
State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3123A in the sum of $5,429,340 shall be allocated as
follows:

Tampa Theatre Capital Improvement Plan...................... 1,000,000
Clearwater Historical Society Museum........................ 204,340
Camp Gordon Johnston WWII Museum............................ 100,000
Norton Museum............................................... 1,000,000
Mahaffey Theater Acoustical Renovation...................... 1,500,000
Tampa Bay History Center.................................... 500,000
Vizcaya Museum and Gardens Inc.............................. 250,000
Commodore Ralph Middleton Munroe Marine Stadium............. 500,000
Deering Estate at Cutler.................................... 200,000
New Smyrna Beach Museum of East Coast Surfing............... 175,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 27,671,407
FROM TRUST FUNDS . . . . . . . . . . 2,393,770

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 30,065,177

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 80,832,697
FROM TRUST FUNDS . . . . . . . . . . 32,325,666

TOTAL POSITIONS . . . . . . . . . . 407.00
TOTAL ALL FUNDS . . . . . . . . . . 113,158,363
TOTAL APPROVED SALARY RATE . . . . 16,960,186

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 683,589,680

FROM TRUST FUNDS . . . . . . . . . . 3,777,586,318

TOTAL POSITIONS . . . . . . . . . . 18,764.75

TOTAL ALL FUNDS . . . . . . . . . . 4,461,175,998

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,266,347

3124 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 3,488,180
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,790,801

3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 255,585
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090

3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,443

3127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3128 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,778

3129 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3129 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.

3130 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,080

3131 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418

3132 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,468

3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,342

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 5,493,683
FROM TRUST FUNDS . . . . . . . . . . 4,850,891

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,344,574

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,246,914

3135 SALARIES AND BENEFITS POSITIONS 185.50
FROM GENERAL REVENUE FUND . . . . . 3,976,378
FROM ADMINISTRATIVE TRUST FUND . . . 342,587
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,743,229
FROM COURT EDUCATION TRUST FUND . . 1,269,102
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,901

3136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,241
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,473
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003

3137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,478,549
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 504,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 182,499
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376

3139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 410,845
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3140 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 589,570

3141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,187

3142 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450

3143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,943
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3144 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,802
FROM ADMINISTRATIVE TRUST FUND . . . 218
FROM COURT EDUCATION TRUST FUND . . 4,075
FROM FEDERAL GRANTS TRUST FUND . . . 4,163

3145 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,892,617
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,990,081
FROM TRUST FUNDS . . . . . . . . . . 14,157,255

TOTAL POSITIONS . . . . . . . . . . 185.50
TOTAL ALL FUNDS . . . . . . . . . . 23,147,336

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3145A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 200,000

The funds in Specific Appropriation 3145A shall be used to address
health and safety issues in the Liberty County Courthouse.

3145B AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE EXPANSION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds in Specific Appropriation 3145B shall be used to expand the
Charlotte County Justice Center.

3146 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 12.00

The positions authorized in Specific Appropriation 3146 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 1,200,000

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 1,200,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 30,469,006

3147 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 23,037,728
FROM ADMINISTRATIVE TRUST FUND . . . 1,848,981
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,254,921

3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,245,167
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3151 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3152 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 595,074

3153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,233

3154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,890

3155 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 104,101
FROM ADMINISTRATIVE TRUST FUND . . . 2,194

3158 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3160 FIXED CAPITAL OUTLAY
FOURTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 16,784,446

Funds in Specific Appropriation 3160 are provided for the construction
of a new courthouse for the Fourth District Court of Appeal.

3160A FIXED CAPITAL OUTLAY
3RD DCA - COURT BUILDING REMODELING FOR
SECURITY AND BUILDING SYSTEM UPGRADES -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 5,000,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 49,575,493
FROM TRUST FUNDS . . . . . . . . . . 18,234,655

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 67,810,148

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 201,190,715

3162 SALARIES AND BENEFITS POSITIONS 2,951.00
FROM GENERAL REVENUE FUND . . . . . 221,877,781
FROM ADMINISTRATIVE TRUST FUND . . . 193,061
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 45,561,061
FROM FEDERAL GRANTS TRUST FUND . . . 6,656,993

3163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,222,266
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748

3164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,112,633
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883

3166 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854

3167 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 3,893,240

From the funds in Specific Appropriation 3167, $3,500,000 in recurring
general revenue funds shall be distributed to the 26 Children's Advocacy
Centers throughout Florida based on the proportion of children served by
each center during calendar year 2014. This funding may not be used to
supplant local government reductions in Children's Advocacy Center
funding. Any reductions in local government funding for the centers
shall result in the withholding of funds appropriated in this line item.

The Florida Network of Children's Advocacy Centers may spend up to
$80,000 of the funds in this line item for contract monitoring and
oversight.

From the funds in Specific Appropriation 3167, $100,000 in recurring
general revenue funds is provided to the Walton County Children's
Advocacy Center for child advocacy services.

3168 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,339,249

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,433,848

From the funds in Specific Appropriation 3169, $3,000,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol- or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment. The Office of the State Courts
Administrator shall use the funds to contract with a non-profit entity
for the purpose of distributing the medication.

From the funds in Specific Appropriation 3169, $750,000 in recurring
general revenue funds shall be distributed to Okaloosa, Pasco, Pinellas,
Escambia, and Clay counties and $200,000 each in recurring general
revenue funds shall be distributed to Duval and Orange counties to
create or continue, pursuant to sections 948.08(7)(a), 948.16(2)(a), and
948.21, Florida Statutes, felony and/or misdemeanor pretrial or
post-adjudicatory veterans' treatment intervention programs to address
the substance abuse and/or mental health treatment needs of veterans and
service members charged with, or on probation or community control for,
criminal offenses.

From the funds in Specific Appropriation 3169, $5,000,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Orange, Pinellas, Polk, and Volusia counties.
Each program shall serve prison-bound offenders (at least 50 percent of
participants shall have Criminal Punishment Code scores of greater than
44 points but no more than 60 points) and shall make residential
treatment beds available for clients needing residential treatment.

3170 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

The funds in Specific Appropriation 3170 are provided to the
Eighteenth Judicial Circuit to continue its program to protect victims
of domestic violence with Active Global Positioning Satellite (GPS)
technology.

3171 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,387,705

3172 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3173 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 183,834

3174 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,247,831

3175 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,765,532
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 663,832
FROM FEDERAL GRANTS TRUST FUND . . . 32,391

3177 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 275,095,700
FROM TRUST FUNDS . . . . . . . . . . 53,851,826

TOTAL POSITIONS . . . . . . . . . . 2,951.00
TOTAL ALL FUNDS . . . . . . . . . . 328,947,526

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 57,313,280

3178 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 75,750,639
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,526,399

3179 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3180 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,108,912

3181 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3182 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000

3183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,716

3184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 78,792

3185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 145,896

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 79,485,955
FROM TRUST FUNDS . . . . . . . . . . 7,526,399

TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 87,012,354

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 286,805

3186 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 367,849

3187 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,338

3188 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,475

3190 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 694

3191 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,294

Funds in Specific Appropriation 3191 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.

3192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,128

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 891,416

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 891,416

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 420,732,328
FROM TRUST FUNDS . . . . . . . . . . 98,621,026

TOTAL POSITIONS . . . . . . . . . . 4,340.50
TOTAL ALL FUNDS . . . . . . . . . . 519,353,354
TOTAL APPROVED SALARY RATE . . . . 305,773,067

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 420,732,328

FROM TRUST FUNDS . . . . . . . . . . 98,621,026

TOTAL POSITIONS . . . . . . . . . . 4,340.50

TOTAL ALL FUNDS . . . . . . . . . . 519,353,354

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2015-2016

Statement of Purpose

This section provides instructions for implementing the Fiscal Year
2015-2016 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2015-2016 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/1/15
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole ...................................... 91,724
Criminal Conflict and Civil Regional Counsels............... 105,000
====================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2015, through June 30, 2016, the Department
of Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Health Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2015, through June 30, 2016, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.

3. Effective July 1, 2015, 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. Medical and prescription drug cost sharing amounts incurred by a
plan participant for covered in-network services shall be aggregated to
record the participant's total amount of plan cost sharing, which shall
not exceed the annual cost sharing limitations. The plan shall pay 100
percent of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

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 an employee's health savings account, as
authorized in section 110.123(12), Florida Statutes, of $41.66 for
employees with individual coverage and $83.33 for employees with family
coverage.

1. State Paid Premiums

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, 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 $591.52 per month for
individual coverage and $1,264.06 per month for family coverage.

b. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year.

c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance Standard Plan
Premiums to the executive, legislative and judicial branch agencies for
employees with enhanced benefits, excluding Spouse Program participants,
shall continue to be $637.34 per month for individual coverage and
$1,429.06 per month for family coverage.

ii. Effective July 1, 2015, for the coverage period beginning August 1,
2015, 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
$714.55 per month for family coverage.

iii. Effective July 1, 2015, for the coverage period beginning August
1, 2015, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies for employees with enhanced benefits, excluding Spouse
Program participants, shall continue to be $598.18 per month for
individual coverage and $1,298.36 per month for family coverage.

iv. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the state share of the State Group Health Insurance High
Deductible Plan Program Premiums to the executive, legislative and
judicial branch agencies, for each employee participating in the Spouse
Program shall continue to be $649.18 per month for family coverage.

2. Premiums Paid by Employees

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans shall continue to be $50 per month for individual
coverage and $180 per month for family coverage.

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's 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. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans and the high deductible health plans shall continue to be
$8.34 for individual coverage and $30 per month for family coverage for
employees filling positions with "agency payall" benefits.

d. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the employee's share of the health insurance premiums for the
standard plans and the high deductible plans shall continue to be $15
per month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida Administrative Code.

3. Premiums paid by Medicare Participants

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants participating in
the State Group Health Insurance Standard Plan shall continue to be
$359.61 for "one eligible", $1,036.90 for "one under/one over", and
$719.22 for "both eligible."

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants participating in
the State Group Health Insurance High Deductible Plan shall continue to
be $271.07 for "one eligible", $849.19 for "one under/one over", and
$542.15 for "both eligible."

c. Effective July 1, 2015, for the coverage period beginning August 1,
2015, the monthly premiums for Medicare participants enrolled in a
Health Maintenance Organization Standard Plan or High Deductible Health
Plan shall be equal to the negotiated monthly premium for the selected
state-contracted Health Maintenance Organization.

4. Premiums paid by "Early Retirees"

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015 an "early retiree" participating in the State Group Health
Insurance Standard Plan shall continue to pay a monthly premium equal to
100 percent of the total premium charged (state and employee
contributions) for an active employee participating in the standard
plan.

b. Effective July 1, 2015, for the coverage period beginning August 1,
2015, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $564.86 for individual coverage and $1,245.03 for family
coverage.

5. Premiums paid by COBRA participants

a. Effective July 1, 2015, for the coverage period beginning August 1,
2015, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.

(d) Under the State Employees' Prescription Drug Program, the following
shall apply:

1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.

2. For the period July 1, 2015, through June 30, 2016, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:

a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.

3. For the period July 1, 2015, through June 30, 2016, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(11), Florida Statutes.

4. Effective July 1, 2015, and notwithstanding the provisions of
subparagraph 2. to the contrary, 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.

5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.

6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2015, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless a retail
pharmacy agrees to provide 90 day prescriptions for such drugs for no

more than the reimbursement paid for prescriptions fulfilled by mail
order, including the dispensing fee. Notwithstanding subparagraph (d)2.,
and for the period beginning July 1, 2015, the co-payments for such 90
day prescriptions at a retail pharmacy shall be $14 for generic drugs
with a card, $60 for preferred brand name drugs with a card, and $100
for nonpreferred name brand drugs with a card. This paragraph is
contingent upon Senate Proposed Bill 2502 or similar legislation
becoming law.

(e) 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. The smoking cessation prescription drug benefit shall be
limited to up to a six month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.

(3) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(4) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2015-2016 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 2014-2015
fiscal year. Such additives shall be granted under the provisions of
the law, administrative rules, and collective bargaining agreements.

(c) 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.

(d) 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, as regional recruiters/media
coordinators, and as 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, as
special operations group members, and as long-term covert investigators.

(e) The Fish and Wildlife Conservation Commission and the Department of
Highway Safety and Motor Vehicles are authorized to grant critical
market pay additives to employees residing in and assigned to 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. 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.

(f) 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.

(g) 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.

(h) 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.

(i) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustments to address retention, pay inequities, or other staffing
issues. The agency is responsible for retaining sufficient documentation
justifying any adjustments provided herein.

(j) 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

(k) 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.

(5) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If
existing facilities are part of these projects, each such building or
site must be certified to be free of asbestos or other hazardous
materials before the stated college may acquire or expend construction
funds on the facility. If the property to be acquired is not adjacent
to an existing approved center or campus, then all necessary approvals
from the State Board of Education must be received before any funds may
be expended to acquire the property.

1. Florida Keys Community College - Acquire land/facilities and
remodel/renovate facilities for classrooms, labs, offices, support space
and parking to relocate the State Board of Education approved Upper Keys
Center using local funds.

2. Hillsborough Community College - Construct a Science Building from
local funds at the State Board of Education approved Southshore Campus.

3. Miami Dade College - Acquire land/facilities and

construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Interamerican Campus, Hialeah Campus, West Campus, and
Entrepreneurial Educational Center using local funds.

4. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Northwest Miami-Dade County, Northeast Miami-Dade
County, and/or Miami Beach, subject to State Board of Education approval
using local funds.

5. Pensacola State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved Century Special Purpose Center.

6. St. Johns River State College - Acquire adjacent land for future
development at the State Board of Education approved Orange Park Campus
using local funds.

7. Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for offices,
meeting rooms, an auditorium, support space, and parking, utilizing
private-public partnership funding, as an annex of the State Board of
Education approved Main (Sanford/Lake Mary) Campus.

8. Seminole State College of Florida - Lease land with facilities and
remodel/renovate facilities for instructional, office, support space and
parking, as an annex of the State Board of Education approved Main
(Sanford/Lake Mary) Campus using local funds.

9. State College of Florida, Manatee-Sarasota - Acquire land/facilities
with local funds for future growth and development of a new
campus/center in Manatee or Sarasota County, subject to State Board of
Education approval, and construct/remodel/renovate facilities for
classrooms, labs, offices, support space and parking.

10. Tallahassee Community College - Acquire land/facilities for
instructional and support services and parking, to support the mission
of the State Board of Education approved Wakulla Environmental Institute
using local funds.

11. Valencia College - Construct an academic and support services
facility (Building 09 - Film, Sound, and Music Technology / Plant
Operations) from local funds at the State Board of Education approved
East Campus.

12. Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.

13. Valencia College - Acquire land/facilities from local funds for
future growth and development of a new campus/center in Southwest Orange
County, Downtown Orlando, Southeast Orange County, and/or Northeast
Osceola County, subject to State Board of Education approval.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. From the unexpended balance of funds appropriated in
Specific Appropriation 17 of Chapter 2012-118, Laws of Florida, for
Daytona State College for Rem/Add Bldg 220 - Stu Svc/Clsrm/Office -
Daytona for $2,400,000, the lesser of the unexpended balance or
$2,379,000 shall revert immediately and is appropriated to Daytona State
College for Construct Student Service/Classroom/Office (Replace Bldg
220), Site improvement - Daytona (p,c).
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. From the unexpended balance of funds appropriated in
Specific Appropriation 27 of Chapter 2014-51, Laws of Florida, for
Daytona State College for Rem/Add Bldg 220 - Stu Svc/Clsrm/Office -
Daytona for $8,000,000, the lesser of the unexpended balance or
$8,000,000, shall revert immediately and is appropriated to Daytona
State College for Construct Student Service/Classroom/Office (Replace
Bldg 220), Site improvement - Daytona (p,c).
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. Pursuant to s. 1013.74 and s. 1013.78, Florida Statutes,
the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation of Education and General space within the
building. Main campus unless otherwise noted:

University of Florida - Stephen O'Connell Center Renovation & Addition -
Update to utility infrastructure and addition of concourse to support
athletic fans access, 12,470 gsf.

University of Florida - Office of Student Life Remodeling & Addition -
Selective demolition of existing walls and systems to accommodate more
efficient use of space, 19,000 gsf.

UF-IFAS/Shade House (B8274) - Updated facilities needed to perform
research and teaching activities, 21,600 gsf. Located at Homestead.

UF-IFAS/Paul Everett Building addition (B7712) - To support expanding
programs in research and extension, 7,090 gsf. Located at Immokalee.

UF - IFAS/Office/Laboratory addition (B5201) - Will provide new office
support space for graduate students, post docs and research technicians,
5,093 gsf. Located at Balm.

Florida State University - Building 4985 Osceola Building - Will provide
storage for academic support programs, 2,000 gsf.

Florida State University - Building 945 Training Center - Will house
training activities for various E&G departments, 11,000 gsf.

Florida State University - Building 4984 Living/Learning Center - Will
provide storage for academic support programs, 2,250 gsf.

Florida State University - Building 4060 - Will provide space to
construct Living Learning classroom space, 1,500 gsf.

FAMU Storage Building - Will provide storage for Main Campus, 6,000 gsf.

Florida Atlantic University - College of Medicine Office Building and
Division of Research - Will provide additional space for College of
Medicine, 24,000 gsf.

Florida Atlantic University - Schmidt Family Academic Support Center -
Classrooms, computer labs, study space, 17,875 gsf.

Florida International University - Parking Garage Six - Classroom space
for General Instruction/computer and information science lab, 18,922
gsf.

Florida International University - Solar House - Office of
Sustainability E&G staff offices, 2,541 gsf.

Florida International University - Batchelor Environmental Center -
Classroom space and general research space - joint use with Miami
Science Museum,6,024 gsf. Located on Biscayne Bay Campus.

Florida International University - International Center for Tropical
Botany - General teaching and research facility at the Kampong Site in
Coconut Grove, 8,575 gsf. Located on the International Center for
Tropical Botany property.

University of North Florida - Student Recreation Venues - Olympic size
pool, lockers, restrooms, 8,200 gsf. Located North of Student Wellness
Complex.

New College of Florida - Caples Potting Building - Historic Shed, 223
gsf.

New College of Florida - Physical Plant Maint. Storage - Open Air Pole
Barn, 2,100 gsf.

New College of Florida - Academic Mechanical Building - The 61
additional square footage requested to capture the total gsf (304), 61
gsf.

University of Central Florida - SCPS Student Museum - Laboratory,
Gallery, Offices, 21,000 gsf. Located at UCF Sandford.

University of Central Florida - New Trevor Colbourn Hall- Offices,
Classrooms, 92,000 gsf.

University of Central Florida - Optical Materials Lab Addition -
Research Labs, 5,530 gsf.

University of Central Florida - Coastal Biology Station- Research, 8,500

gsf. Located at Melbourne Beach.

University of Central Florida - Library Expansion Phase I - Automatic
Retrieval Center, 8,800 gsf.

University of Central Florida - Partnership IV - Offices, Research,
167,000 gsf.

University of Central Florida - Technical Center I and II -Laboratory,
Office, Research, 65,348 gsf.

University of Central Florida - Florida Advanced Manufacturing Research
Center - Research Labs, Wet Labs, Collaboration Rooms, Offices, 10,000
gsf. Located at UCF Osceola.

University of South Florida - Acquisition of Poynter Institute -
Acquisition of parcel of land and improvements; structure to be used for
academic and research labs, 13,000 gsf. Located at USF St. Petersburg.

University of West Florida - University Park Athletic Operations
Building - Request of PO&M funding for the E&G space of this building,
35,050 gsf.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. From the unexpended balance of funds appropriated in
Section 2, Specific Appropriation 28, of Chapter 2014-51, Laws of
Florida, for the University of West Florida for Laboratory Sciences
Renovation for $11,000,000, the lesser of the unexpended balance or
$11,000,000 shall revert immediately and is appropriated to the
University of West Florida for the Laboratory Sciences Annex.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. Pursuant to section 1010.62, Florida Statutes, and section
11(d) and (f), Art. VII of the State Constitution, the following fixed
capital outlay projects may be constructed, acquired, and financed by a
university or university direct support organization. Financing
mechanisms include any form of approved debt or bonds authorized by the
Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt.

Florida State University - Athletic Facilities and Bond Refinancing

Florida Atlantic University - Hotel and Conference Center

Florida Atlantic University - Schmidt Family Academic & Athletic
Excellence Complex

University of Central Florida - Baseball Stadium and Clubhouse Expansion
and Renovation

University of Central Florida - Tennis Complex

University of Florida - Indoor Practice Facility and Athletic
Improvements

SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education from the Federal Grants Trust Fund for Strategic Education
Initiatives and for Race to the Top Strategic Education Initiatives and
Statewide Longitudinal Data Systems in Section 14 of chapter 2014-51,
Laws of Florida, is hereby reverted and reappropriated for Fiscal Year
2015-16 to the Department of Education for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of Child Care Development Block
Grant Trust Funds provided to the Office of Early Learning in the
Department of Education in Section 13 of chapter 2014-51, Laws of
Florida, for the Early Learning Information System is hereby reverted
and is reappropriated for Fiscal Year 2015-2016 to the Office of Early
Learning for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The Legislature hereby adopts by reference for the
2014-2015 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund

required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2015-O0101 as submitted on March 18, 2015, by the
Governor on behalf of the Commissioner of Education for approval by the
Legislative Budget Commission. The Commissioner of Education shall
modify payments to school districts as required by section 1003.03(4),
Florida Statutes, for the 2014-15 fiscal year. This section is effective
upon becoming law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The sum of $127,630,372 from nonrecurring general revenue
funds is hereby appropriated to the Department of Education for fiscal
year 2014-2015 for the Florida Education Finance Program to fund the
deficit in the State School Trust Fund. This section is effective upon
becoming law.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The sum of $500,000 provided from General Revenue for the
South Apopka Adult Community Education Center in Specific Appropriation
124A of chapter 2014-51, Laws of Florida, is hereby reverted and
reappropriated for Fiscal Year 2015-2016 as fixed capital outlay - South
Apopka Adult Community Education Center.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. From the funds appropriated in Specific Appropriation 253
of chapter 2014-15, Laws of Florida for the provider data management
system are hereby reverted and reappropriated for the same purpose for
Fiscal Year 2015-16.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. From the funds appropriated in Specific Appropriation 267
of chapter 2014-51, Laws of Florida, the amounts of $2,273,500 from the
General Revenue Fund and $2,273,500 from the Operations and Maintenance
Trust Fund provided to the Agency for Persons with Disabilities shall
revert.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. The nonrecurring sum of $2,273,500 from the General Revenue
Fund is appropriated for the Fiscal Year 2015-2016 in the Lump Sum -
Developmental Disability Centers category to the Agency for Persons with
Disabilities. The agency is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Any requests for release of funds shall include a plan
for how the funds will be expended for operational costs at the
Developmental Disability Centers.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The sum of $24,414,352 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in Section 29 of
chapter 2014-51, Laws of Florida, shall revert and is appropriated for
the Fiscal Year 2015-16 in the Lump Sum - Home and Community Based
Services Waiver category. The agency is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any requests for release of funds shall
include a plan for how the funds will be expended for increases in
Medicaid Home and Community Based Services Waiver costs.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance in Specific Appropriation 268 of
chapter 2014-51, Laws of Florida, provided to the Agency for Persons
with Disabilities for the Home and Community Based Services Waiver shall
revert and is appropriated for Fiscal Year 2015-16 in the Lump Sum Home
and Community Based Services Waiver category. The agency is authorized
to submit budget amendments requesting the release of funds pursuant to
the provisions of chapter 216, Florida Statutes. Any requests for
release of funds shall include a plan for how the funds will be expended
for increases in Medicaid Home and Community Based Services Waiver
costs.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The sum of $750,000 from the General Revenue Fund and
$750,000 from the Operations and Maintenance Trust Fund provided to the
Agency for Persons with Disabilities in Section 28, chapter 2014-51,
Laws of Florida, for the Client Data Management System and Electronic
Visit Verification Qualified Expenditure Category shall revert and is
appropriated to the Agency for Persons with Disabilities for Fiscal Year
2015-2016 for the same purpose. From these funds, $73,500 from the
General Revenue Fund and $661,500 from the Operations and Maintenance
Trust Fund is appropriated in the Home and Community Services
Administration category, and the remaining balance is appropriated in
the Client Data Management System and Electronic Visit Verification
Qualified Expenditure Category.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The sum of $1,000,000 from the General Revenue Fund in
Section 34, chapter 2014-51, Laws of Florida, provided to the Department
of Children and Families for operational costs for the Florida Civil
Commitment Center shall revert and is appropriated to the department for
Fiscal Year 2015-16 in the Lump Sum - Sexually Violent Predator Program

category for operational costs. The department is authorized to submit
budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The sum of $10,000,000 from the Federal Grants Trust Fund
is appropriated for the Fiscal Year 2014-15 in the Lump Sum - Grants and
Aids - Community Based Care category to the Department of Children and
Families. The department is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Any requests for release of funds shall include a
plan for how the funds will be expended for operational cost of the
Community Based Care Agencies. This section shall take effect upon
becoming law.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The sum of $1,000,000 from the General Revenue Fund
provided in Specific Appropriation 366B, chapter 2014-51, Laws of
Florida, for the construction of a crisis stabilization unit at the Fort
Walton Beach Medical Center shall revert and is appropriated for Fiscal
Year 2015-16 to Fort Walton Beach Medical Center located in Okaloosa
County for the purpose of constructing or renovating space to provide
short term psychiatric care to Baker Act and other state funded
patients.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The nonrecurring sum of $2,681,672 from the Medical Quality
Assurance Trust Fund and $2,681,672 from the Operations and Maintenance
Trust Fund shall be transferred by using nonoperating budget authority
to the Donations Trust Fund within the Department of Health to be used
for the payment of contractual obligations for early intervention
services.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided to the Department
of Health for the Ed and Ethel Moore Alzheimer's Disease Research
Program in Specific Appropriation 474, chapter 2014-51, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2015-16 for the same
purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The nonrecurring sum of $24,450,578 from the Federal Grants
Trust Fund is appropriated to the Department of Health for Federal
Nutrition Programs for Fiscal Year 2014-15. This section shall take
effect upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The sum of $1,000,000 from the General Revenue Fund in
Specific Appropriation 597A, chapter 2014-51, Laws of Florida, provided
to the Department of Veterans' Affairs for Entrepreneur Training shall
revert and is appropriated to the department for Fiscal Year 2015-2016
for the same purpose. The Legislative Budget Commission must approve the
plan as required by s. 295.23, Florida Statutes, before Florida Is For
Veterans, Inc. may expend funds for the duties required under section
295.22, Florida Statutes.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The sum of $2,000,000 from the General Revenue Fund in
Specific Appropriation 597B, chapter 2014-51, Laws of Florida, provided
to the Department of Veterans' Affairs for Work Force Training Grants
shall revert and is appropriated to the department for Fiscal Year
2015-2016 for the same purpose. The Legislative Budget Commission must
approve the plan as required by s. 295.23, Florida Statutes, before
Florida Is For Veterans, Inc. may expend funds for the duties required
under section 295.22, Florida Statutes.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The sum of $15,800,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2014-2015 to address the department's projected current year
operational deficits. This section shall take effect upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The sum of $15,700,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Juvenile Justice for
Fiscal Year 2014-2015 to fund the deficit in the Juvenile Detention
Program. This section is effective upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds appropriated to the
Department of Corrections in Specific Appropriation 718 of chapter
2014-51, Laws of Florida, for implementation of an automated time and
attendance system for all prison facilities statewide shall revert and
is reappropriated for Fiscal Year 2015-2016 for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds appropriated to the Public
Defenders in Specific Appropriation 794 of chapter 2014-51, Laws of
Florida, for the development of a uniform statewide public defender

caseload management network shall revert and is reappropriated for
Fiscal Year 2015-2016 for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds appropriated to the state
court in Specific Appropriation 3193 of chapter 2014-51, Laws of
Florida, for the funding of naltrexone extended-release injectable
medication shall revert and is reappropriated for Fiscal Year 2015-2016
for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The sum of $15,400,000 from nonrecurring general revenue
funds is hereby appropriated to the State Court System for Fiscal Year
2014-2015 to address the court's projected current year revenue deficit
in its State Court Revenue Trust Fund. This section shall take effect
upon becoming law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. From Specific Appropriation 802 of chapter 2014-51, Laws of
Florida, for Fiscal Year 2014-2015, $1,400,000 in general revenue is
transferred to Specific Appropriation 796, Child Dependency and Civil
Conflict Case. From Specific Appropriation 794, $1,200,000 in general
revenue is transferred to Specific Appropriation 799, Attorney Payments
Over the Flat Fee, $560,000 in general revenue is transferred to the
Criminal Conflict and Civil Regional Counsel - Third District, and
$375,000 in general revenue is transferred to the Criminal Conflict and
Civil Regional Counsel - Fourth District. This section is effective upon
becoming law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds provided in Specific
Appropriation 781, chapter 2014-51, Laws of Florida, for Operation New
Hope's Ready4Work reentry initiative shall revert and is reappropriated
for Fiscal Year 2015-2016 to the Department of Corrections for the same
purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided in Specific
Appropriation 781, chapter 2014-51, Laws of Florida, for the
Ready4Work-Hillsborough reentry program shall revert and is
reappropriated for Fiscal Year 2015-2016 to the Department of
Corrections for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2013-0213 for storm damages associated with Tropical Storm Debby, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0005, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1979A of chapter 2014-51, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2015-0014, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to EOG #B2015-0071 for
storm damages associated with panhandle flooding, shall revert and is
appropriated for Fiscal Year 2015-2016 to the Department of Agriculture
and Consumer Services for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services from the Agricultural Emergency
Eradication Trust Fund in Specific Appropriation 1490 of chapter
2014-51, Laws of Florida, for oyster planting activities, shall revert
and is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
Section 58, chapter 2014-51, Laws of Florida, by BP for Natural Resource
Damage Assessment shall revert on June 30, 2015, and is appropriated for
Fiscal Year 2015-2016 to the Department of Environmental Protection for
the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
number B2015-0272 as submitted on February 10, 2015, by the Governor on
behalf of the Department of Environmental Protection for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2014-2015 consistent with the

amendment. This section is effective upon becoming law.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of $2,000,000 provided to the
Department of Environmental Protection in Specific Appropriation 1622A
of chapter 2014-51, Laws of Florida, for the Caloosahatchee River C-43
Basin Storage Reservoir shall revert and is appropriated in a fixed
capital outlay category for Fiscal Year 2015-2016 to the Department of
Environmental Protection for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The sum of $180,000 from the Working Capital Trust Fund is
hereby appropriated to the Department of Environmental Protection for
Fiscal Year 2014-2015 to fund the deficit in the Northwood Shared
Resource Center appropriation category. This section is effective upon
becoming law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds provided in Specific
Appropriation 1979A of chapter 2014-51, Laws of Florida, and distributed
to the Department of Financial Services in EOG# B2014-0005 for
strengthening domestic security shall revert and is reappropriated for
Fiscal Year 2015-2016 to the department for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided in Specific
Appropriation 2411A of chapter 2014-51, Laws of Florida, for the
procurement of a new Risk Management Information System shall revert and
is reappropriated for Fiscal Year 2015-2016 to the department for the
same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The Chief Financial Officer is hereby authorized to
transfer, using nonoperating budget authority, $1,327,578 from the
General Revenue Fund to the Working Capital Trust Fund within the Agency
for Technology to cover prior years' outstanding invoices for the
Department of Citrus, Department of Business and Professional
Regulation, Department of Children and Families, Department of
Environmental Protection, Department of Juvenile Justice, Department of
Health, Department of State, Department of Highway Safety and Motor
Vehicles, Agency for Health Care Administration, Agency for Persons with
Disabilities, and the Fish and Wildlife Conservation Commission. This
section is effective upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The sum of $6,227,016 provided to the Department of
Financial Services in Specific Appropriation 2340A of chapter 2014-51,
Laws of Florida, for the Pre-Design, Development, and Implementation
phase recommended in the March 31,2014, Florida Department of Financial
Services FLAIR Study, version 031, for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS) is hereby reverted. This section is effective upon
becoming law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2726A of chapter
2014-51, Laws of Florida, for the Facilities Management Information
System shall revert and is reappropriated for Fiscal Year 2015-2016 to
the department for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. From the unexpended balance of funds provided to the
Agency for State Technology in section 32, chapter 2014-221, Laws of
Florida, from the Salaries and Benefits appropriation category, the sum
of $1,100,000 is immediately reverted; from the Contracted Services
appropriation category, the sum of $100,000 is immediately reverted;
from the Expenses appropriation category, the sum of $52,500 is
immediately reverted; and from the Administrative Overhead appropriation
category, the sum of $47,500 is immediately reverted.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. There is hereby appropriated $1,730,186 in nonrecurring
funds from the Working Capital Trust Fund to the Agency for State
Technology to resolve prior years' outstanding invoices for the
Department of Citrus, Department of Business and Professional
Regulation, Department of Children and Families, Department of
Environmental Protection, Department of Juvenile Justice, Department of
Health, Department of State, Department of Highway Safety and Motor
Vehicles, Agency for Health Care Administration, Agency for Persons with
Disabilities, and the Fish and Wildlife Conservation Commission. This
section shall take effect upon becoming law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The sum of $1,730,429 provided to the Department of
Revenue in Section 63 of chapter 2014-51, Laws of Florida and Specific
Appropriation 3056 of chapter 2014-51, Laws of Florida, for the One-Stop
Business Registration Portal shall revert and $1,262,316 is
reappropriated for Fiscal Year 2015-2016 to the Department of Business
and Professional Regulation to develop and implement the Business

Information Portal.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. From the funds appropriated in Specific Appropriation 3035
of chapter 2014-51, Laws of Florida, to the Department of Revenue,
$772,077 from the General Revenue Fund that is held in reserve shall
revert immediately. This section shall take effect upon becoming law.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided for domestic
security projects in Specific Appropriation 1979A of chapter 2014-51,
Laws of Florida, that was subsequently distributed to the Executive
Office of the Governor, Division of Emergency Management in budget
amendment EOG #B2015-0014, and the unexpended balance of funds provided
for Fiscal Year 2014-2015 to the division in section 69 of chapter
2014-51, Laws of Florida, are reverted and reappropriated for Fiscal
Year 2015-2016 to the division for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency Management Performance Grant for Fiscal Year 2014-2015 in
Specific Appropriations 2567 and 2576 of chapter 2014-51, Laws of
Florida, and the unexpended balance of funds provided for Fiscal Year
2014-2015 in section 70 of chapter 2014-51, Laws of Florida, are
reverted and reappropriated for Fiscal Year 2015-2016 to the division
for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the State
and Local Implementation Grant for Fiscal Year 2014-2015 in section 71
of chapter 2014-51, Laws of Florida, is reverted and reappropriated for
Fiscal Year 2015-2016 to the division for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the First Net State and Local
Implementation Grants in section 72 of chapter 2014-51, Laws of Florida,
is reverted and reappropriated to the department for Fiscal Year
2015-2016 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance of funds in Specific Appropriation
2660 of chapter 2014-51, Laws of Florida, provided to the Department of
Highway Safety and Motor Vehicles for renovations of a state owned
facility located on Martin Luther King, Jr. Boulevard in Tampa, Florida
shall revert immediately. In order to continue the transition of driver
license services to tax collectors, the Department of Highway Safety and
Motor Vehicles is appropriated and authorized to transfer $600,000 from
the Highway Safety Operating Trust Fund to the Hillsborough County Tax
Collector for the purpose of constructing a joint use facility to be
constructed by the Hillsborough County Tax Collector which will house
both Hillsborough County Tax Collector's driver license issuance staff
and Department of Highway Safety and Motor Vehicles' staff.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds provided to the Department
of Economic Opportunity for the State Small Business Credit Initiative
in section 65 of chapter 2014-51, Laws of Florida, including the
unreleased balance of funds held in reserve, are reverted and
reappropriated for Fiscal Year 2015-2016 to the department for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided in Specific
Appropriation 2193A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for workforce development projects is
reverted and reappropriated for the same purpose in Fiscal Year
2015-2016 for projects with the following entities: The Able Trust and
Goodwill Manasota.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds provided in Specific
Appropriation 2242A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for housing and community development
projects is reverted and reappropriated for the same purpose in Fiscal
Year 2015-2016 for the following projects:

Bud and Dorie Day - Medal of Honor Patriots Trail
Miami Design District - Public Infrastructure Improvements
Glades County Gateway Logistics and Manufacturing Training
Center
All Children's Hospital John Hopkins Pediatric Research Zone
Metropolitan Ministries - Pasco Housing Initiative
Pensacola-Escambia Development Commission - Industrial Park
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided in Specific
Appropriation 2256A of chapter 2014-51, Laws of Florida, to the

Department of Economic Opportunity for economic development projects is
reverted and reappropriated for the same purpose in Fiscal Year
2015-2016 for the Collier County Soft Landing Accelerator Project.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided in Specific
Appropriation 2242A of chapter 2014-51, Laws of Florida, to the
Department of Economic Opportunity for the Nature Coast Educational
Plaza in Hernando County shall revert and is appropriated in Fiscal Year
2015-2016 for the Maintenance, Repair and Overhaul (MRO) Hangar project
at the Tampa Bay Regional Airport.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The Department of Transportation is hereby authorized to
transfer, using nonoperating budget authority, $2,000,000 from the State
Transportation Trust Fund to the Transportation Disadvantaged Trust Fund
by August 15, 2015.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$124,236,246 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2015-2016:

AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 35,000,000
DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES
Conservation & Recreation Lands Program Trust Fund........ 3,360,592
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 3,000,000
Hotels and Restaurants Trust Fund......................... 1,000,000
Professional Regulation Trust Fund........................ 1,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 25,000,000
Internal Improvement Trust Fund........................... 6,500,000
Solid Waste Management Trust Fund......................... 3,000,000
Water Quality Assurance Trust Fund........................ 14,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,000,000
Financial Institutions Regulatory Trust Fund.............. 3,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 10,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund......................... 10,000,000
State Game Trust Fund..................................... 3,310,114
Conservation & Recreation Lands Program Trust Fund........ 65,540

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The nonrecurring sums of $93,484 from General Revenue and
$137,556 from trust funds are hereby reduced from each agency's budget
for Fiscal Year 2014-2015, as a result of savings achieved through the
Lease Savings, as follows:

AGENCY FOR PERSONS WITH DISABILITIES
General Revenue........................................... 58,692
Trust Funds............................................... 63,323
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Trust Funds............................................... 2,173
DEPARTMENT OF REVENUE
General Revenue........................................... 34,792
Trust Funds............................................... 67,536
PUBLIC SERVICE COMMISSION
Trust Funds............................................... 4,524

This section shall take effect upon becoming law.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2015-2016 as required by section
215.32(2)(c), Florida Statutes.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. 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 75
SPECIFIC
APPROPRIATION

SECTION 75. Except as otherwise provided herein, this act shall take
effect July 1, 2015, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2015, then it shall
operate retroactively to July 1, 2015.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 28,147,084,481

FROM TRUST FUNDS . . . . . . . . . . 52,277,496,495

TOTAL POSITIONS . . . . . . . . . . 114,538.07

TOTAL ALL FUNDS . . . . . . . . . . 80,424,580,976

TOTAL APPROVED SALARY RATE . . . . 5,001,754,465

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

SPB 2500 FY 15-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,114.9 .0 .0 68.2 7,324.9 12,508.0 114,538.07
B - AID TO LOC GOV - OPERATION 13,606.7 955.6 .0 9.1 6,900.3 21,471.7 .00
C - PYMT OF PEN, BEN & CLAIMS 263.0 297.8 .0 .0 58.1 619.0 .00
D - PASS THRU/ST & FED FUNDS 2,840.1 103.8 .0 .0 3,609.2 6,553.1 .00
E - MEDICAID AND TANF 5,950.4 .0 .0 312.9 20,472.4 26,735.7 .00
H - TRANS TO OTHER ENTITIES 88.7 .0 .0 .0 153.1 241.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 27,863.8 1,357.2 .0 390.2 38,518.1 68,129.2 114,538.07
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 43.1 .0 .0 .0 7.4 50.5 .00
J - ST CAPITAL OUTLAY - AGENCY 71.9 .0 .0 .0 323.4 395.3 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,131.7 9,131.7 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 341.4 .0 32.1 373.5 .00
M - AID TO LOC GOVT-CAP OUTLAY 106.5 .0 .0 .0 426.9 533.3 .00
N - DEBT SERVICE 61.8 313.7 897.3 .0 538.1 1,811.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 283.3 313.7 1,238.7 .0 10,459.6 12,295.3 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 28,147.1 1,670.9 1,238.7 390.2 48,977.7 80,424.6 114,538.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 955,568,514 955,568,514
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 955,568,514 955,568,514
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 297,823,973 297,823,973
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 297,823,973 297,823,973
________________ ________________ ________________

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 . . . . . . . . . . . 313,731,157 313,731,157
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 313,731,157 313,731,157
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,670,900,000 1,670,900,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,670,900,000 1,670,900,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,357,168,843 1,357,168,843
FIXED CAPITAL OUTLAY . . . . . . . . . . 313,731,157 313,731,157
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 176,448,586 46,003,869 222,452,455
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,323,485 595,000 46,918,485
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 430,834,770 430,834,770
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,367 501,367
---------------- ---------------- ----------------
POSITIONS 2,405.25
TOTAL STATE OPERATIONS 222,772,071 477,935,006 700,707,077
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,489,267,994 1,962,696,197 13,451,964,191
STATE FUNDS - MATCHING . . . . . . . . . . . . 224,033,452 224,033,452
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 488,191,593 488,191,593
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,713,301,446 2,450,887,790 14,164,189,236
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 222,899,314 7,789,519 230,688,833
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,415,000 3,415,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 226,590,640 11,204,519 237,795,159
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,836,687,035 86,161,098 2,922,848,133
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,836,687,035 1,712,571,177 4,549,258,212
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,634,931 3,592,015 6,226,946
STATE FUNDS - MATCHING . . . . . . . . . . . . 113,877 113,877
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,216,593 2,216,593
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,748,808 5,808,608 8,557,416
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 373,516,595 373,516,595
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 373,516,595 373,516,595
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,029,877,498 1,029,877,498
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,029,877,498 1,029,877,498
________________ ________________ ________________
POSITIONS 2,405.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 15,002,100,000 6,061,801,193 21,063,901,193
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,727,937,860 3,509,636,791 18,237,574,651
STATE FUNDS - MATCHING . . . . . . . . . 274,162,140 595,000 274,757,140
FEDERAL FUNDS . . . . . . . . . . . . . 2,551,068,035 2,551,068,035
TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,367 501,367
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,002,100,000 4,658,407,100 19,660,507,100
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,403,394,093 1,403,394,093
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 227,045,496 753,556,152 980,601,648
STATE FUNDS - MATCHING . . . . . . . . . . . . 460,164,314 313,702,304 773,866,618
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,450,744,534 1,450,744,534
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 118,697,375 118,697,375
---------------- ---------------- ----------------
POSITIONS 33,031.57
TOTAL STATE OPERATIONS 687,209,810 2,636,700,365 3,323,910,175
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 442,808,870 80,988,782 523,797,652
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,129,983,087 88,668,025 1,218,651,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,173,582,092 3,173,582,092
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 127,226,406 127,226,406
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,572,791,957 3,470,465,305 5,043,257,262
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,540,498 950,000 7,490,498
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,473,839 11,473,839
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,014,337 978,017 18,992,354
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,000,000 21,754,358 24,754,358
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,950,377,702 5,181,935,516 11,132,313,218
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,974,271,508 14,974,271,508
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 629,099,207 629,099,207
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,950,377,702 20,785,306,231 26,735,683,933
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,360,751 7,835,486 10,196,237
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,775,184 2,996,625 17,771,809
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,820,691 14,820,691
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 427,092 427,092
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,135,935 26,079,894 43,215,829
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 700,000 700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,300,000 1,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 2,000,000 2,000,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,828,053 5,280,600 16,108,653
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 10,828,053 16,280,600 27,108,653
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,294,111 7,533,960 8,828,071
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,294,111 7,533,960 8,828,071
________________ ________________ ________________
POSITIONS 33,031.57
TOTAL SECTION 3 . . . . . . . . . . . . . . 8,260,651,905 26,967,098,730 35,227,750,635
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 693,877,779 856,144,980 1,550,022,759
STATE FUNDS - MATCHING . . . . . . . . . 7,566,774,126 5,591,852,470 13,158,626,596
FEDERAL FUNDS . . . . . . . . . . . . . 19,643,623,183 19,643,623,183
TRANS/RECIPIENT/FED FUNDS . . . . . . . 875,478,097 875,478,097
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 8,248,529,741 26,941,284,170 35,189,813,911
FIXED CAPITAL OUTLAY . . . . . . . . . . 12,122,164 25,814,560 37,936,724
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,201,666,988 359,661,304 3,561,328,292
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,763,468 9,796,891 20,560,359
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 45,279,656 45,279,656
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,175,561 49,175,561
---------------- ---------------- ----------------
POSITIONS 40,821.75
TOTAL STATE OPERATIONS 3,212,430,456 463,913,412 3,676,343,868
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 235,561,459 32,260,272 267,821,731
STATE FUNDS - MATCHING . . . . . . . . . . . . 300,843 300,843
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,993 52,358,993
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 235,862,302 85,668,334 321,530,636
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,754,800 1,754,800
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 53,817,075 53,817,075
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,549,716 1,257,334 23,807,050
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 24,935 44,852
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,365,816 25,365,816
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 70,661 70,661
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 22,569,633 26,718,746 49,288,379
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 102,500 102,500
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 102,500 102,500
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,172,953 16,172,953
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 16,172,953 16,172,953
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,849,828 61,849,828
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 61,849,828 61,849,828
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 40,821.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,548,987,672 668,151,649 4,217,139,321
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,537,903,444 423,422,244 3,961,325,688
STATE FUNDS - MATCHING . . . . . . . . . 11,084,228 9,821,826 20,906,054
FEDERAL FUNDS . . . . . . . . . . . . . 182,857,488 182,857,488
TRANS/RECIPIENT/FED FUNDS . . . . . . . 52,050,091 52,050,091
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,470,862,391 668,151,649 4,139,014,040
FIXED CAPITAL OUTLAY . . . . . . . . . . 78,125,281 78,125,281
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,152,258 1,365,419,184 1,441,571,442
STATE FUNDS - MATCHING . . . . . . . . . . . . 234,169 39,354,443 39,588,612
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 188,072,662 188,072,662
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,558 2,082,558
---------------- ---------------- ----------------
POSITIONS 15,174.25
TOTAL STATE OPERATIONS 76,386,427 1,594,928,847 1,671,315,274
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,532,080 81,737,321 100,269,401
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,417,074 6,417,074
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 27,697,277 88,154,395 115,851,672
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,109,202 10,109,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,068,227,976 1,068,227,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,078,337,178 1,078,337,178
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,360,522 64,695,309 70,055,831
STATE FUNDS - MATCHING . . . . . . . . . . . . 419 419
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 328,890 328,890
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 5,360,522 65,024,618 70,385,140
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,644,269 3,644,269
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 3,644,269 3,644,269
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,755,000 281,978,296 319,733,296
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,800,000 12,800,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 37,755,000 294,778,296 332,533,296
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,636,439,563 6,636,439,563
STATE FUNDS - MATCHING . . . . . . . . . . . . 96,648,266 96,648,266
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,398,631,004 2,398,631,004
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,131,718,833 9,131,718,833
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 62,820,601 104,275,933 167,096,534
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,358,800 166,667 17,525,467
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 308,690,838 308,690,838
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 80,179,401 413,133,438 493,312,839
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 367,261,974 367,261,974
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 367,261,974 367,261,974
________________ ________________ ________________
POSITIONS 15,174.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 231,022,896 13,033,337,579 13,264,360,475
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 204,264,730 8,911,916,782 9,116,181,512
STATE FUNDS - MATCHING . . . . . . . . . 26,758,166 136,169,795 162,927,961
FEDERAL FUNDS . . . . . . . . . . . . . 3,983,168,444 3,983,168,444
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,558 2,082,558
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 109,444,226 2,826,445,038 2,935,889,264
FIXED CAPITAL OUTLAY . . . . . . . . . . 121,578,670 10,206,892,541 10,328,471,211
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 476,564,420 1,693,330,124 2,169,894,544
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,625,971 27,037,685 73,663,656
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 357,013,435 357,013,435
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,688,252 43,688,252
---------------- ---------------- ----------------
POSITIONS 18,764.75
TOTAL STATE OPERATIONS 523,190,391 2,121,069,496 2,644,259,887
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,554,568 233,117,277 267,671,845
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,382,285 13,088,277 30,470,562
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 567,038,206 567,038,206
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 51,936,853 814,280,060 866,216,913
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,409,674 7,898,581 26,308,255
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,409,674 7,898,581 26,308,255
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 438,172 412,227,835 412,666,007
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,322,350 19,322,350
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 311,192,626 311,192,626
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 438,172 742,742,811 743,180,983
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,563,134 22,886,258 62,449,392
STATE FUNDS - MATCHING . . . . . . . . . . . . 380,967 129,642 510,609
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,167,002 6,167,002
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 193,189 193,189
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 39,944,101 29,376,091 69,320,192
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,531,728 5,424,177 22,955,905
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 17,531,728 5,424,177 22,955,905
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,157,000 8,524,413 15,681,413
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,500,000 3,500,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 7,157,000 12,339,413 19,496,413
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,981,761 3,200,000 28,181,761
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 24,981,761 6,200,000 31,181,761
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,764.75
TOTAL SECTION 6 . . . . . . . . . . . . . . 683,589,680 3,777,586,318 4,461,175,998
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 619,200,457 2,424,864,354 3,044,064,811
STATE FUNDS - MATCHING . . . . . . . . . 64,389,223 62,577,954 126,967,177
FEDERAL FUNDS . . . . . . . . . . . . . 1,244,911,269 1,244,911,269
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,232,741 45,232,741
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 633,919,191 3,715,367,039 4,349,286,230
FIXED CAPITAL OUTLAY . . . . . . . . . . 49,670,489 62,219,279 111,889,768
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 392,878,541 88,516,324 481,394,865
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,163,128 2,163,128
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,898,533 7,898,533
---------------- ---------------- ----------------
POSITIONS 4,340.50
TOTAL STATE OPERATIONS 392,878,541 98,577,985 491,456,526
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,093,240 5,093,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 5,093,240 5,093,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 976,101 6,487 982,588
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,163 4,163
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,391 32,391
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 976,101 43,041 1,019,142
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,784,446 21,784,446
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 21,784,446 21,784,446
________________ ________________ ________________
POSITIONS 4,340.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 420,732,328 98,621,026 519,353,354
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 420,732,328 88,522,811 509,255,139
FEDERAL FUNDS . . . . . . . . . . . . . 2,167,291 2,167,291
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,930,924 7,930,924
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 398,947,882 98,621,026 497,568,908
FIXED CAPITAL OUTLAY . . . . . . . . . . 21,784,446 21,784,446
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,550,756,289 4,306,486,957 8,857,243,246
STATE FUNDS - MATCHING . . . . . . . . . . . . 564,111,407 390,486,323 954,597,730
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,474,108,185 2,474,108,185
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 222,043,646 222,043,646
---------------- ---------------- ----------------
POSITIONS 114,538.07
TOTAL STATE OPERATIONS 5,114,867,696 7,393,125,111 12,507,992,807
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,225,818,211 3,346,368,363 15,572,186,574
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,380,864,864 101,756,302 1,482,621,166
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,287,587,958 4,287,587,958
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 129,311,775 129,311,775
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,606,683,075 7,865,024,398 21,471,707,473
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 247,849,486 339,304,155 587,153,641
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,165,165 15,165,165
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,607,000 16,607,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 263,014,651 355,939,172 618,953,823
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,840,125,207 617,675,743 3,457,800,950
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,322,350 19,322,350
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,074,246,062 3,074,246,062
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,754,800 1,754,800
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,840,125,207 3,712,998,955 6,553,124,162
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,445,155 100,272,889 173,718,044
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,289,945 3,151,621 18,441,566
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 48,903,155 48,903,155
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 723,333 723,333
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 88,735,100 153,050,998 241,786,098
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,062,943 5,424,177 48,487,120
STATE FUNDS - MATCHING . . . . . . . . . . . . 700,000 700,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,300,000 1,300,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 43,062,943 7,424,177 50,487,120
________________ ________________ ________________

SPB 2500 FY 15-16

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 71,913,006 295,783,309 367,696,315
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 23,450,000 23,450,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 315,000 315,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 71,913,006 323,398,309 395,311,315
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 89,096,473 115,009,893 204,106,366
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,358,800 3,166,667 20,525,467
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 308,690,838 308,690,838
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 106,455,273 426,867,398 533,322,671
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 61,849,828 1,749,126,318 1,810,976,146
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 61,849,828 1,749,126,318 1,810,976,146
________________ ________________ ________________
POSITIONS 114,538.07
TOTAL ALL SECTIONS . . . . . . . . . . . . . 28,147,084,481 52,277,496,495 80,424,580,976
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 20,203,916,598 17,885,407,962 38,089,324,560
STATE FUNDS - MATCHING . . . . . . . . . 7,943,167,883 5,801,017,045 13,744,184,928
FEDERAL FUNDS . . . . . . . . . . . . . 27,607,795,710 27,607,795,710
TRANS/RECIPIENT/FED FUNDS . . . . . . . 983,275,778 983,275,778
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 27,863,803,431 40,265,444,865 68,129,248,296
FIXED CAPITAL OUTLAY . . . . . . . . . . 283,281,050 12,012,051,630 12,295,332,680
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

SPB 2500 FY 15-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,357.2 .0 .0 .0 1,357.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,357.2 .0 .0 .0 1,357.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,002.1 .0 .0 .0 4,658.4 19,660.5 2,405.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,002.1 .0 .0 .0 4,658.4 19,660.5 2,405.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 547.7 .0 .0 .0 469.4 1,017.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,788.1 540.9 .0 .0 1,914.5 13,243.5 .00
EDUCATION/FL COLLEGES...... 950.5 244.9 .0 .0 .0 1,195.4 .00
EDUCATION/UNIVERSITIES..... 2,304.5 273.6 .0 .0 1,907.4 4,485.4 .00
EDUCATION/OTHER............ 411.3 297.8 .0 .0 367.1 1,076.2 2,305.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,002.1 1,357.2 .0 .0 4,658.4 21,017.7 2,405.25
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 5,504.7 .0 .0 322.2 22,027.0 27,854.0 1,563.00
AGENCY/PERSONS WITH DISABL... 496.1 .0 .0 .0 698.6 1,194.7 2,865.50
CHILDREN & FAMILIES.......... 1,635.6 .0 .0 .0 1,318.7 2,954.3 11,888.50
ELDER AFFAIRS, DEPT OF....... 117.4 .0 .0 .0 167.1 284.4 434.50
HEALTH, DEPT OF.............. 486.3 .0 .0 68.0 2,253.9 2,808.3 15,174.57
VETERANS' AFFAIRS, DEPT OF... 8.4 .0 .0 .0 85.8 94.2 1,105.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,248.5 .0 .0 390.2 26,551.1 35,189.8 33,031.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,215.2 .0 .0 .0 68.7 2,283.9 23,892.00
FL COMMISN/OFFENDER REVIEW... 9.6 .0 .0 .0 .1 9.7 132.00
JUSTICE ADMINISTRATION....... 714.4 .0 .0 .0 137.1 851.5 10,370.75
JUVENILE JUSTICE, DEPT OF.... 380.9 .0 .0 .0 144.3 525.2 3,265.50
LAW ENFORCEMENT, DEPT OF..... 103.7 .0 .0 .0 164.3 268.0 1,805.00
LEGAL AFFAIRS/ATTY GENERAL... 47.1 .0 .0 .0 153.7 200.8 1,356.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,470.9 .0 .0 .0 668.2 4,139.0 40,821.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 92.1 .0 .0 .0 1,387.1 1,479.1 3,631.25
ENVIR PROTECTION, DEPT OF.... 14.6 .0 .0 .0 370.1 384.8 2,952.50
FISH/WILDLIFE CONSERV COMM... 2.7 .0 .0 .0 337.3 340.1 2,136.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 732.0 732.0 6,454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 109.4 .0 .0 .0 2,826.4 2,935.9 15,174.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SPB 2500 FY 15-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 21.7 .0 .0 .0 343.2 364.9 425.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 444.9 444.9 4,414.00
LEGISLATIVE BRANCH........... 201.3 .0 .0 .0 2.5 203.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 165.1 165.1 420.00
MANAGEMENT SRVCS, DEPT OF.... 32.7 .0 .0 .0 592.1 624.8 1,338.50
MILITARY AFFAIRS, DEPT OF.... 20.8 .0 .0 .0 44.2 64.9 459.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00
REVENUE, DEPARTMENT OF....... 211.7 .0 .0 .0 362.3 574.0 5,133.00
STATE, DEPT OF............... 55.9 .0 .0 .0 32.3 88.2 407.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 633.9 .0 .0 .0 3,715.4 4,349.3 18,764.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 398.9 .0 .0 .0 98.6 497.6 4,340.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 398.9 .0 .0 .0 98.6 497.6 4,340.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 27,863.8 1,357.2 .0 390.2 38,518.1 68,129.2 114,538.07
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 313.7 .0 .0 .0 313.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 313.7 .0 .0 .0 313.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... .0 .0 1,238.7 .0 164.7 1,403.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 .0 .0 1,238.7 .0 164.7 1,403.4 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 313.7 1,238.7 .0 164.7 1,717.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP .0 313.7 1,238.7 .0 164.7 1,717.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 3.3 .0 .0 .0 1.2 4.5 .00
CHILDREN & FAMILIES.......... 2.4 .0 .0 .0 .0 2.4 .00
HEALTH, DEPT OF.............. 6.4 .0 .0 .0 10.2 16.6 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 14.4 14.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 12.1 .0 .0 .0 25.8 37.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 75.0 .0 .0 .0 .0 75.0 .00
JUVENILE JUSTICE, DEPT OF.... 1.8 .0 .0 .0 .0 1.8 .00
LEGAL AFFAIRS/ATTY GENERAL... 1.3 .0 .0 .0 .0 1.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SPB 2500 FY 15-16
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 78.1 .0 .0 .0 .0 78.1 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 6.9 .0 .0 .0 11.1 18.0 .00
ENVIR PROTECTION, DEPT OF.... 99.2 .0 .0 .0 861.3 960.5 .00
FISH/WILDLIFE CONSERV COMM... 15.5 .0 .0 .0 18.2 33.7 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,316.3 9,316.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 121.6 .0 .0 .0 10,206.9 10,328.5 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.5 3.5 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .4 .4 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 5.4 5.4 .00
MANAGEMENT SRVCS, DEPT OF.... 17.5 .0 .0 .0 46.4 64.0 .00
MILITARY AFFAIRS, DEPT OF.... 7.2 .0 .0 .0 3.5 10.7 .00
STATE, DEPT OF............... 25.0 .0 .0 .0 .0 25.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 49.7 .0 .0 .0 62.2 111.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 21.8 .0 .0 .0 .0 21.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 21.8 .0 .0 .0 .0 21.8 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 283.3 313.7 1,238.7 .0 10,459.6 12,295.3 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,670.9 .0 .0 .0 1,670.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,670.9 .0 .0 .0 1,670.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,002.1 .0 1,238.7 .0 4,823.1 21,063.9 2,405.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,002.1 .0 1,238.7 .0 4,823.1 21,063.9 2,405.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 547.7 .0 .0 .0 469.4 1,017.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,788.1 540.9 .0 .0 1,914.5 13,243.5 .00
EDUCATION/FL COLLEGES...... 950.5 244.9 .0 .0 .0 1,195.4 .00
EDUCATION/UNIVERSITIES..... 2,304.5 273.6 .0 .0 1,907.4 4,485.4 .00
EDUCATION/OTHER............ 411.3 611.6 1,238.7 .0 531.8 2,793.3 2,305.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,002.1 1,670.9 1,238.7 .0 4,823.1 22,734.8 2,405.25
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SPB 2500 FY 15-16
($ 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..... 5,504.7 .0 .0 322.2 22,027.0 27,854.0 1,563.00
AGENCY/PERSONS WITH DISABL... 499.4 .0 .0 .0 699.8 1,199.2 2,865.50
CHILDREN & FAMILIES.......... 1,638.0 .0 .0 .0 1,318.7 2,956.7 11,888.50
ELDER AFFAIRS, DEPT OF....... 117.4 .0 .0 .0 167.1 284.4 434.50
HEALTH, DEPT OF.............. 492.8 .0 .0 68.0 2,264.1 2,824.8 15,174.57
VETERANS' AFFAIRS, DEPT OF... 8.4 .0 .0 .0 100.2 108.6 1,105.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,260.7 .0 .0 390.2 26,576.9 35,227.8 33,031.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,290.3 .0 .0 .0 68.7 2,359.0 23,892.00
FL COMMISN/OFFENDER REVIEW... 9.6 .0 .0 .0 .1 9.7 132.00
JUSTICE ADMINISTRATION....... 714.4 .0 .0 .0 137.1 851.5 10,370.75
JUVENILE JUSTICE, DEPT OF.... 382.7 .0 .0 .0 144.3 527.0 3,265.50
LAW ENFORCEMENT, DEPT OF..... 103.7 .0 .0 .0 164.3 268.0 1,805.00
LEGAL AFFAIRS/ATTY GENERAL... 48.4 .0 .0 .0 153.7 202.0 1,356.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,549.0 .0 .0 .0 668.2 4,217.1 40,821.75
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 99.0 .0 .0 .0 1,398.1 1,497.1 3,631.25
ENVIR PROTECTION, DEPT OF.... 113.8 .0 .0 .0 1,231.4 1,345.2 2,952.50
FISH/WILDLIFE CONSERV COMM... 18.2 .0 .0 .0 355.5 373.8 2,136.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,048.3 10,048.3 6,454.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 231.0 .0 .0 .0 13,033.3 13,264.4 15,174.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 62.2 .0 .0 .0 48.4 110.6 .00
BUSINESS/PROFESSIONAL REG.... 1.2 .0 .0 .0 146.9 148.1 1,621.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 48.8 48.8 55.00
ECONOMIC OPPORTUNITY......... 2.9 .0 .0 .0 1,164.5 1,167.4 1,618.50
FINANCIAL SERVICES........... 23.3 .0 .0 .0 299.1 322.4 2,593.50
GOVERNOR, EXECUTIVE OFFICE... 21.7 .0 .0 .0 346.2 367.9 425.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 450.3 450.3 4,414.00
LEGISLATIVE BRANCH........... 201.3 .0 .0 .0 2.5 203.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 165.1 165.1 420.00
MANAGEMENT SRVCS, DEPT OF.... 50.3 .0 .0 .0 638.5 688.8 1,338.50
MILITARY AFFAIRS, DEPT OF.... 27.9 .0 .0 .0 47.7 75.6 459.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.9 25.1 280.00
REVENUE, DEPARTMENT OF....... 211.7 .0 .0 .0 362.3 574.0 5,133.00
STATE, DEPT OF............... 80.8 .0 .0 .0 32.3 113.2 407.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 683.6 .0 .0 .0 3,777.6 4,461.2 18,764.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 420.7 .0 .0 .0 98.6 519.4 4,340.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 420.7 .0 .0 .0 98.6 519.4 4,340.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 28,147.1 1,670.9 1,238.7 390.2 48,977.7 80,424.6 114,538.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.